Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,746.39
1,643.17
1,506.59
1,327.27
1,182.84
1,152.34
1,072.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,746.39
1,643.17
1,506.59
1,327.27
1,182.84
1,152.34
1,072.86
Raw Material Cost
750.39
718.79
660.93
584.07
655.45
646.53
609.08
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
165.35
140.20
82.79
81.10
0.00
0.00
0.00
Selling and Distribution Expenses
80.67
77.80
68.79
70.47
64.41
48.70
43.21
Other Expenses
34.93
35.37
38.64
31.99
37.48
34.41
33.34
Total Expenditure (Excl Depreciation)
1,345.69
1,290.46
1,198.88
1,055.50
1,094.67
1,039.29
985.65
Operating Profit (PBDIT) excl Other Income
400.7
352.70000000000005
307.7
271.8
88.2
113
87.2
Other Income
257.20
221.53
145.82
53.68
49.99
47.47
16.95
Operating Profit (PBDIT)
1,134.91
1,030.79
880.06
698.30
481.32
489.81
422.84
Interest
165.35
140.20
82.79
81.10
0.00
0.00
0.00
Exceptional Items
-24.41
-1.90
-8.63
-0.20
-10.32
-4.36
-7.35
Gross Profit (PBDT)
519.00
467.83
419.13
370.36
184.23
176.51
145.09
Depreciation
477.01
456.55
426.53
372.85
343.15
329.29
318.69
Profit Before Tax
468.14
432.14
362.11
244.16
127.84
156.16
96.81
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
411.11
379.08
272.37
222.27
113.17
140.77
92.56
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
411.11
379.08
272.37
222.27
113.17
140.77
92.56
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
55.72
51.97
36.89
21.47
14.46
15.22
4.17
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
466.82
431.06
309.26
243.74
127.62
155.99
96.72
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
7,159.92
6,967.43
6,495.90
6,059.42
5,788.74
5,335.07
5,251.61
Earnings per share (EPS)
1.08
1.01
0.71
0.41
0.28
0.29
0.08
Diluted Earnings per share
1.08
1.01
0.71
0.41
0.28
0.29
0.08
Operating Profit Margin (Excl OI)
22.94%
21.47%
20.42%
20.48%
7.45%
9.81%
8.13%
Gross Profit Margin
54.12%
54.08%
52.35%
46.49%
39.82%
42.13%
38.73%
PAT Margin
23.54%
23.07%
18.08%
16.75%
9.57%
12.22%
8.63%
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 6.28% vs 9.07% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 8.28% vs 39.38% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 8.45% vs 10.23% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 17.97% vs 69.32% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of American Homes 4 Rent With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,746.39
1,774.45
-28.06
-1.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,746.39
1,774.45
-28.06
-1.58%
Raw Material Cost
750.39
567.74
182.65
32.17%
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
165.35
235.58
-70.23
-29.81%
Selling and Distribution Expenses
80.67
98.90
-18.23
-18.43%
Other Expenses
34.93
11.61
23.32
200.86%
Total Expenditure (Excl Depreciation)
1,345.69
1,018.36
327.33
32.14%
Operating Profit (PBDIT) excl Other Income
400.70
756.09
-355.39
-47.00%
Other Income
257.20
248.37
8.83
3.56%
Operating Profit (PBDIT)
1,134.91
1,584.68
-449.77
-28.38%
Interest
165.35
235.58
-70.23
-29.81%
Exceptional Items
-24.41
42.43
-66.84
-157.53%
Gross Profit (PBDT)
519.00
626.49
-107.49
-17.16%
Depreciation
477.01
580.22
-103.21
-17.79%
Profit Before Tax
468.14
811.31
-343.17
-42.30%
Tax
0.00
0.00
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
411.11
741.52
-330.41
-44.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
411.11
741.52
-330.41
-44.56%
Share in Profit of Associates
0
0
0.00
Minority Interest
55.72
69.78
-14.06
-20.15%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
466.82
811.31
-344.49
-42.46%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
7,159.92
5,537.05
1,622.87
29.31%
Earnings per share (EPS)
1.08
11.54
-10.46
-90.64%
Diluted Earnings per share
1.08
11.54
-10.46
-90.64%
Operating Profit Margin (Excl OI)
22.94%
42.61%
0.00
-19.67%
Gross Profit Margin
54.12%
78.42%
0.00
-24.30%
PAT Margin
23.54%
41.79%
0.00
-18.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 174.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.28% vs 9.07% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 46.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.28% vs 39.38% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 87.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.45% vs 10.23% in Dec 2023
Annual - Interest
Interest 16.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.97% vs 69.32% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.94%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






