Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
6,355.27
5,607.89
4,149.97
751.40
1,484.48
1,814.52
2,079.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,355.27
5,607.89
4,149.97
751.40
1,484.48
1,814.52
2,079.60
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
4,592.24
3,842.97
1,309.73
249.24
899.11
2,784.88
1,897.86
Selling and Distribution Expenses
141.00
137.75
142.22
161.38
239.20
301.63
271.57
Other Expenses
-399.72
-61.68
-42.40
-258.80
36.53
-188.29
-24.44
Total Expenditure (Excl Depreciation)
736.01
3,363.95
1,027.98
-2,177.36
1,503.56
1,203.57
1,925.03
Operating Profit (PBDIT) excl Other Income
5619.299999999999
2243.8999999999996
3122
2928.8
-19.099999999999998
610.9000000000001
154.60000000000002
Other Income
0.00
0.00
-40.26
-278.56
0.00
0.00
0.00
Operating Profit (PBDIT)
5,649.62
2,268.53
3,081.57
2,529.77
151.20
651.22
2,074.03
Interest
4,592.24
3,842.97
1,309.73
249.24
899.11
2,784.88
1,897.86
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-102.80
Gross Profit (PBDT)
6,324.92
5,583.09
4,129.46
726.77
1,461.78
1,790.82
2,061.50
Depreciation
30.36
24.81
20.51
24.64
22.70
23.70
18.10
Profit Before Tax
1,027.03
-1,599.02
1,771.99
2,400.95
-918.20
-2,173.93
51.77
Tax
15.26
39.43
45.57
4.67
-28.42
-10.84
-2.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,001.91
-1,643.17
1,725.33
2,389.90
-891.16
-2,162.86
54.41
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
1,001.91
-1,643.17
1,725.33
2,389.90
-891.16
-2,162.86
54.41
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.86
4.71
1.09
6.38
1.39
-0.23
-0.26
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,011.77
-1,638.46
1,726.42
2,396.28
-889.77
-2,163.09
54.15
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
11,072.67
9,719.22
9,733.87
11,633.26
12,471.75
13,809.99
12,333.94
Earnings per share (EPS)
1.62
-3.61
3.92
6.39
-2.92
-6.41
-0.25
Diluted Earnings per share
1.62
-3.61
3.92
6.39
-2.92
-6.41
-0.25
Operating Profit Margin (Excl OI)
88.42%
40.01%
75.23%
389.77%
-1.29%
33.67%
7.43%
Gross Profit Margin
16.64%
-28.07%
43.19%
322.81%
-60.32%
-118.5%
3.36%
PAT Margin
15.76%
-29.3%
41.57%
318.06%
-60.03%
-119.2%
2.62%
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 13.33% vs 35.13% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 161.75% vs -194.91% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 149.05% vs -27.33% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 19.50% vs 193.43% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Annaly Capital Management, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
6,355.27
2,700.45
3,654.82
135.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,355.27
2,700.45
3,654.82
135.34%
Raw Material Cost
0.00
1,074.86
-1,074.86
-100.00%
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
4,592.24
280.43
4,311.81
1,537.57%
Selling and Distribution Expenses
141.00
77.16
63.84
82.74%
Other Expenses
-399.72
80.68
-480.40
-595.44%
Total Expenditure (Excl Depreciation)
736.01
2,239.21
-1,503.20
-67.13%
Operating Profit (PBDIT) excl Other Income
5,619.27
461.24
5,158.03
1,118.30%
Other Income
0.00
238.04
-238.04
-100.00%
Operating Profit (PBDIT)
5,649.62
1,756.49
3,893.13
221.64%
Interest
4,592.24
280.43
4,311.81
1,537.57%
Exceptional Items
0.00
-145.69
145.69
100.00%
Gross Profit (PBDT)
6,324.92
568.38
5,756.54
1,012.80%
Depreciation
30.36
1,057.20
-1,026.84
-97.13%
Profit Before Tax
1,027.03
273.17
753.86
275.97%
Tax
15.26
4.35
10.91
250.80%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,001.91
242.38
759.53
313.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,001.91
242.38
759.53
313.36%
Share in Profit of Associates
0
0
0.00
Minority Interest
9.86
24.16
-14.30
-59.19%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,011.77
266.55
745.22
279.58%
Equity Capital
0
0
0.00
Face Value
0.01
1.00
0.00
Reserves
11,072.67
8,401.28
2,671.39
31.80%
Earnings per share (EPS)
1.62
0.36
1.26
350.00%
Diluted Earnings per share
1.62
0.36
1.26
350.00%
Operating Profit Margin (Excl OI)
88.42%
17.08%
0.00
71.34%
Gross Profit Margin
16.64%
49.26%
0.00
-32.62%
PAT Margin
15.76%
8.98%
0.00
6.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 635.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.33% vs 35.13% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 101.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 161.75% vs -194.91% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 564.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 149.05% vs -27.33% in Dec 2023
Annual - Interest
Interest 459.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.50% vs 193.43% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 88.42%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






