Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
438.93
426.13
433.55
340.38
292.93
250.68
264.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
438.93
426.13
433.55
340.38
292.93
250.68
264.26
Raw Material Cost
314.83
333.00
335.64
271.71
245.23
219.96
229.60
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
26.33
27.87
29.48
24.31
21.10
20.25
19.17
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.90
10.87
9.21
8.12
9.44
9.49
9.95
Selling and Distribution Expenses
32.26
29.43
25.55
23.05
19.99
20.18
22.31
Other Expenses
-3.72
-3.87
-3.87
-3.24
-3.05
-2.97
-2.91
Total Expenditure (Excl Depreciation)
347.09
362.43
361.19
294.76
265.22
240.13
251.91
Operating Profit (PBDIT) excl Other Income
91.8
63.7
72.4
45.599999999999994
27.7
10.5
12.4
Other Income
0.15
7.23
1.64
-3.58
-7.24
4.12
-1.16
Operating Profit (PBDIT)
125.04
97.50
99.32
67.54
45.30
39.60
35.43
Interest
10.90
10.87
9.21
8.12
9.44
9.49
9.95
Exceptional Items
-0.86
0.48
2.04
1.04
5.17
2.31
0.10
Gross Profit (PBDT)
124.10
93.13
97.91
68.67
47.70
30.72
34.66
Depreciation
34.47
28.52
27.68
26.64
25.64
25.18
22.86
Profit Before Tax
78.81
58.59
64.47
33.81
15.39
7.24
2.72
Tax
23.34
19.41
17.79
10.22
4.97
-0.19
0.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
55.47
39.18
46.68
23.58
10.41
7.43
2.21
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
55.47
39.18
46.68
23.58
10.41
7.43
2.21
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
55.47
39.18
46.68
23.58
10.41
7.43
2.21
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
16.56
16.56
16.56
16.56
16.56
16.56
16.56
Reserves
606.57
580.01
562.34
537.16
544.98
534.56
533.69
Earnings per share (EPS)
4.8
3.39
4.04
2.04
0.9
0.64
0.19
Diluted Earnings per share
4.8
3.39
4.04
2.04
0.9
0.64
0.19
Operating Profit Margin (Excl OI)
20.6%
14.49%
16.15%
13.07%
9.18%
4.11%
5.2%
Gross Profit Margin
25.81%
20.44%
21.25%
17.76%
14.01%
12.93%
9.68%
PAT Margin
12.64%
9.2%
10.77%
6.93%
3.56%
2.96%
0.84%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 3.00% vs -1.73% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 41.58% vs -16.06% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 38.32% vs -7.57% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs 18.48% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Agroindustrial Laredo SAA With
Figures in Million
Consolidate Annual Results
Change(PEN)
Change(%)
Net Sales
438.93
782.54
-343.61
-43.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
438.93
782.54
-343.61
-43.91%
Raw Material Cost
314.83
578.18
-263.35
-45.55%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
26.33
235.72
-209.39
-88.83%
Power Cost
0
0
0.00
Manufacturing Expenses
10.90
33.09
-22.19
-67.06%
Selling and Distribution Expenses
32.26
66.20
-33.94
-51.27%
Other Expenses
-3.72
-26.88
23.16
86.16%
Total Expenditure (Excl Depreciation)
347.09
644.38
-297.29
-46.14%
Operating Profit (PBDIT) excl Other Income
91.84
138.17
-46.33
-33.53%
Other Income
0.15
0.51
-0.36
-70.59%
Operating Profit (PBDIT)
125.04
226.87
-101.83
-44.88%
Interest
10.90
33.09
-22.19
-67.06%
Exceptional Items
-0.86
5.78
-6.64
-114.88%
Gross Profit (PBDT)
124.10
204.36
-80.26
-39.27%
Depreciation
34.47
85.12
-50.65
-59.50%
Profit Before Tax
78.81
114.43
-35.62
-31.13%
Tax
23.34
40.94
-17.60
-42.99%
Provisions and contingencies
0
0
0.00
Profit After Tax
55.47
73.49
-18.02
-24.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
55.47
73.49
-18.02
-24.52%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
55.47
73.49
-18.02
-24.52%
Equity Capital
0
0
0.00
Face Value
16.56
10.00
0.00
Reserves
606.57
1,049.65
-443.08
-42.21%
Earnings per share (EPS)
4.80
0.87
3.93
451.72%
Diluted Earnings per share
4.80
0.87
3.93
451.72%
Operating Profit Margin (Excl OI)
20.60%
18.05%
0.00
2.55%
Gross Profit Margin
25.81%
25.50%
0.00
0.31%
PAT Margin
12.64%
9.39%
0.00
3.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 43.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.00% vs -1.73% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 41.58% vs -16.06% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 38.32% vs -7.57% in Dec 2023
Annual - Interest
Interest 1.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs 18.48% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.60%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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