Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
15,222.70
12,554.70
12,623.00
10,876.30
8,598.90
8,225.40
8,202.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,222.70
12,554.70
12,623.00
10,876.30
8,598.90
8,225.40
8,202.00
Raw Material Cost
10,083.00
8,470.60
8,594.80
7,474.50
5,934.80
5,609.40
5,547.10
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
217.00
139.50
128.40
115.50
115.40
117.60
101.70
Selling and Distribution Expenses
1,402.40
1,147.70
1,097.30
908.60
753.50
737.20
738.60
Other Expenses
23.60
20.27
19.52
20.22
14.53
11.66
11.92
Total Expenditure (Excl Depreciation)
11,938.40
9,960.50
10,015.70
8,700.80
6,949.00
6,580.80
6,506.60
Operating Profit (PBDIT) excl Other Income
3284.3
2594.2000000000003
2607.3
2175.5
1649.9
1644.6000000000001
1695.3999999999999
Other Income
72.00
34.70
10.00
-0.40
3.60
8.60
3.20
Operating Profit (PBDIT)
3,928.80
3,035.30
3,010.20
2,570.70
1,961.60
1,965.30
1,998.30
Interest
217.00
139.50
128.40
115.50
115.40
117.60
101.70
Exceptional Items
-127.40
-34.60
-21.50
-70.40
-11.50
-39.70
-8.50
Gross Profit (PBDT)
5,139.70
4,084.10
4,028.20
3,401.80
2,664.10
2,616.00
2,654.90
Depreciation
572.50
406.40
392.90
395.60
308.10
312.10
299.70
Profit Before Tax
3,011.90
2,454.80
2,467.40
1,989.20
1,526.60
1,495.90
1,588.40
Tax
570.30
509.30
550.60
409.10
313.30
331.90
371.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,424.00
1,928.00
1,902.30
1,569.40
1,203.40
1,155.00
1,205.00
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
2,424.00
1,928.00
1,902.30
1,569.40
1,203.40
1,155.00
1,205.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
17.60
17.50
14.50
10.70
9.90
9.00
11.90
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,441.60
1,945.50
1,916.80
1,580.10
1,213.30
1,164.00
1,216.90
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
9,792.00
8,346.50
7,015.60
6,302.00
5,384.90
4,530.30
4,017.00
Earnings per share (EPS)
1.92
1.55
1.53
1.27
0.98
0.94
0.96
Diluted Earnings per share
1.92
1.55
1.53
1.27
0.98
0.94
0.96
Operating Profit Margin (Excl OI)
21.58%
20.66%
20.66%
20.0%
19.19%
19.99%
20.67%
Gross Profit Margin
23.55%
22.79%
22.66%
21.93%
21.34%
21.98%
23.02%
PAT Margin
15.92%
15.36%
15.07%
14.43%
13.99%
14.04%
14.69%
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 21.25% vs -0.54% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 25.50% vs 1.50% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 28.53% vs 0.01% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 55.56% vs 8.64% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Amphenol Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
15,222.70
13,136.00
2,086.70
15.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,222.70
13,136.00
2,086.70
15.89%
Raw Material Cost
10,083.00
9,010.00
1,073.00
11.91%
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
217.00
329.00
-112.00
-34.04%
Selling and Distribution Expenses
1,402.40
1,524.00
-121.60
-7.98%
Other Expenses
23.60
76.00
-52.40
-68.95%
Total Expenditure (Excl Depreciation)
11,938.40
11,623.00
315.40
2.71%
Operating Profit (PBDIT) excl Other Income
3,284.30
1,513.00
1,771.30
117.07%
Other Income
72.00
146.00
-74.00
-50.68%
Operating Profit (PBDIT)
3,928.80
3,009.00
919.80
30.57%
Interest
217.00
329.00
-112.00
-34.04%
Exceptional Items
-127.40
-517.00
389.60
75.36%
Gross Profit (PBDT)
5,139.70
4,126.00
1,013.70
24.57%
Depreciation
572.50
1,350.00
-777.50
-57.59%
Profit Before Tax
3,011.90
813.00
2,198.90
270.47%
Tax
570.30
221.00
349.30
158.05%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,424.00
506.00
1,918.00
379.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,424.00
506.00
1,918.00
379.05%
Share in Profit of Associates
0
0
0.00
Minority Interest
17.60
86.00
-68.40
-79.53%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,441.60
592.00
1,849.60
312.43%
Equity Capital
0
0
0.00
Face Value
0.00
0.50
0.00
Reserves
9,792.00
10,686.00
-894.00
-8.37%
Earnings per share (EPS)
1.92
0.58
1.34
231.03%
Diluted Earnings per share
1.92
0.58
1.34
231.03%
Operating Profit Margin (Excl OI)
21.58%
11.52%
0.00
10.06%
Gross Profit Margin
23.55%
16.47%
0.00
7.08%
PAT Margin
15.92%
3.85%
0.00
12.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,522.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.25% vs -0.54% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 244.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.50% vs 1.50% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 385.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.53% vs 0.01% in Dec 2023
Annual - Interest
Interest 21.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 55.56% vs 8.64% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.58%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






