Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
3,116.39
2,885.70
2,588.96
2,114.15
1,885.64
1,531.30
1,327.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,116.39
2,885.70
2,588.96
2,114.15
1,885.64
1,531.30
1,327.46
Raw Material Cost
909.26
859.18
783.15
623.55
529.61
530.60
472.39
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
185.84
74.20
94.20
142.16
-125.62
0.00
0.00
Selling and Distribution Expenses
168.36
199.35
177.28
151.46
133.96
108.82
90.41
Other Expenses
112.88
122.07
132.01
63.53
44.97
38.31
37.80
Total Expenditure (Excl Depreciation)
2,392.25
2,353.48
2,374.77
1,552.44
987.64
1,022.55
940.83
Operating Profit (PBDIT) excl Other Income
724.0999999999999
532.2
214.20000000000002
561.7
898
508.7
386.59999999999997
Other Income
195.50
88.70
287.24
614.15
630.85
238.41
226.58
Operating Profit (PBDIT)
2,122.02
1,714.39
1,503.58
1,996.91
2,226.95
1,291.77
1,090.87
Interest
185.84
74.20
94.20
142.16
0.00
0.00
0.00
Exceptional Items
-223.07
-461.11
-68.29
-119.93
-108.75
-59.90
-7.43
Gross Profit (PBDT)
1,004.75
933.05
803.66
669.53
657.92
456.08
377.40
Depreciation
1,202.38
1,093.47
1,002.15
821.06
698.10
544.61
477.66
Profit Before Tax
510.73
85.60
338.94
913.76
1,076.88
687.26
605.78
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
309.56
92.44
513.27
563.40
1,010.50
639.99
576.27
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
309.56
92.44
513.27
563.40
1,010.50
639.99
576.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
187.78
177.35
149.04
83.03
56.21
40.88
23.48
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
497.34
269.80
662.31
646.43
1,066.71
680.87
599.75
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
17,889.04
18,471.17
18,972.39
16,189.54
11,725.71
8,865.83
7,277.63
Earnings per share (EPS)
1.8
0.54
3.17
3.82
6.01
3.12
3.52
Diluted Earnings per share
1.8
0.54
3.17
3.82
6.01
3.12
3.52
Operating Profit Margin (Excl OI)
23.24%
18.44%
8.27%
26.57%
47.62%
33.22%
29.13%
Gross Profit Margin
54.97%
40.86%
51.8%
82.06%
94.13%
80.45%
81.62%
PAT Margin
9.93%
3.2%
19.83%
26.65%
53.59%
41.79%
43.41%
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 7.99% vs 11.46% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 84.32% vs -59.26% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 18.50% vs 33.66% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 150.40% vs -21.23% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Alexandria Real Estate Equities, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
3,116.39
6,149.91
-3,033.52
-49.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,116.39
6,149.91
-3,033.52
-49.33%
Raw Material Cost
909.26
2,696.55
-1,787.29
-66.28%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
185.84
722.05
-536.21
-74.26%
Selling and Distribution Expenses
168.36
1,221.40
-1,053.04
-86.22%
Other Expenses
112.88
31.12
81.76
262.72%
Total Expenditure (Excl Depreciation)
2,392.25
4,951.17
-2,558.92
-51.68%
Operating Profit (PBDIT) excl Other Income
724.14
1,198.74
-474.60
-39.59%
Other Income
195.50
-29.27
224.77
767.92%
Operating Profit (PBDIT)
2,122.02
2,070.38
51.64
2.49%
Interest
185.84
722.05
-536.21
-74.26%
Exceptional Items
-223.07
-202.88
-20.19
-9.95%
Gross Profit (PBDT)
1,004.75
2,552.45
-1,547.70
-60.64%
Depreciation
1,202.38
900.90
301.48
33.46%
Profit Before Tax
510.73
244.54
266.19
108.85%
Tax
0.00
60.87
-60.87
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
309.56
180.16
129.40
71.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
309.56
180.16
129.40
71.83%
Share in Profit of Associates
0
0
0.00
Minority Interest
187.78
3.51
184.27
5,249.86%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
497.34
183.67
313.67
170.78%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
17,889.04
-503.12
18,392.16
3,655.62%
Earnings per share (EPS)
1.80
0.61
1.19
195.08%
Diluted Earnings per share
1.80
0.61
1.19
195.08%
Operating Profit Margin (Excl OI)
23.24%
19.49%
0.00
3.75%
Gross Profit Margin
54.97%
18.63%
0.00
36.34%
PAT Margin
9.93%
2.93%
0.00
7.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 311.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.99% vs 11.46% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 49.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 84.32% vs -59.26% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 192.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.50% vs 33.66% in Dec 2023
Annual - Interest
Interest 18.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 150.40% vs -21.23% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.24%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






