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
595.46
595.70
491.53
498.85
488.24
473.87
436.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
595.46
595.70
491.53
498.85
488.24
473.87
436.82
Raw Material Cost
282.94
286.74
255.88
252.27
251.90
243.97
234.92
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
50.38
42.76
27.03
22.83
22.53
24.59
23.43
Selling and Distribution Expenses
100.94
88.27
86.19
83.55
83.61
83.03
82.59
Other Expenses
-5.04
-4.28
-2.70
-2.28
-2.25
-2.46
-2.34
Total Expenditure (Excl Depreciation)
383.88
375.01
342.07
335.82
335.51
327.01
317.51
Operating Profit (PBDIT) excl Other Income
211.6
220.7
149.5
163
152.7
146.9
119.3
Other Income
15.34
12.64
2.53
7.09
6.62
6.78
4.42
Operating Profit (PBDIT)
244.05
252.54
170.78
187.58
174.36
169.31
145.98
Interest
50.38
42.76
27.03
22.83
22.53
24.59
23.43
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
312.51
308.96
235.65
246.58
236.34
229.90
201.90
Depreciation
44.23
43.25
41.70
39.97
37.20
35.71
40.66
Profit Before Tax
149.44
166.52
102.06
124.77
114.62
109.01
81.89
Tax
30.17
41.60
23.66
30.42
28.20
24.67
18.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
118.85
124.55
78.20
94.10
86.14
83.99
63.54
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
118.85
124.55
78.20
94.10
86.14
83.99
63.54
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
118.85
124.55
78.20
94.10
86.14
83.99
63.54
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
920.05
776.11
709.55
685.95
641.67
601.53
558.22
Earnings per share (EPS)
3.17
3.36
2.11
2.55
2.33
2.28
1.72
Diluted Earnings per share
3.17
3.36
2.11
2.55
2.33
2.28
1.72
Operating Profit Margin (Excl OI)
30.98%
33.01%
25.75%
28.17%
26.73%
26.76%
23.1%
Gross Profit Margin
32.52%
35.21%
29.25%
33.02%
31.1%
30.54%
28.06%
PAT Margin
19.96%
20.91%
15.91%
18.86%
17.64%
17.72%
14.55%
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 -0.03% vs 21.20% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -4.58% vs 59.21% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -4.67% vs 42.54% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 17.76% vs 58.52% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of American States Water Co. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
595.46
2,086.11
-1,490.65
-71.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
595.46
2,086.11
-1,490.65
-71.46%
Raw Material Cost
282.94
1,233.81
-950.87
-77.07%
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
50.38
302.47
-252.09
-83.34%
Selling and Distribution Expenses
100.94
0.00
100.94
Other Expenses
-5.04
-30.25
25.21
83.34%
Total Expenditure (Excl Depreciation)
383.88
1,233.81
-849.93
-68.89%
Operating Profit (PBDIT) excl Other Income
211.57
852.30
-640.73
-75.18%
Other Income
15.34
117.12
-101.78
-86.90%
Operating Profit (PBDIT)
244.05
1,244.34
-1,000.29
-80.39%
Interest
50.38
302.47
-252.09
-83.34%
Exceptional Items
0.00
1.16
-1.16
-100.00%
Gross Profit (PBDT)
312.51
852.30
-539.79
-63.33%
Depreciation
44.23
369.55
-325.32
-88.03%
Profit Before Tax
149.44
573.48
-424.04
-73.94%
Tax
30.17
-21.84
52.01
238.14%
Provisions and contingencies
0
0
0.00
Profit After Tax
118.85
595.31
-476.46
-80.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
118.85
595.31
-476.46
-80.04%
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
118.85
595.31
-476.46
-80.04%
Equity Capital
0
0
0.00
Face Value
0.00
0.50
0.00
Reserves
920.05
6,198.81
-5,278.76
-85.16%
Earnings per share (EPS)
3.17
2.17
1.00
46.08%
Diluted Earnings per share
3.17
2.17
1.00
46.08%
Operating Profit Margin (Excl OI)
30.98%
36.32%
0.00
-5.34%
Gross Profit Margin
32.52%
45.21%
0.00
-12.69%
PAT Margin
19.96%
28.54%
0.00
-8.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 59.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.03% vs 21.20% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 11.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.58% vs 59.21% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.67% vs 42.54% in Dec 2023
Annual - Interest
Interest 5.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.76% vs 58.52% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.98%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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