Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
81.20
89.90
80.60
80.90
98.20
90.60
90.60
Total Operating income
812.00
899.00
806.00
809.00
982.00
906.00
906.00
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
202.00
251.00
258.00
230.00
228.00
178.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
91.00
90.00
81.00
87.00
85.00
89.00
94.00
Selling and Distribution Expenses
375.00
481.00
439.00
407.00
441.00
312.00
264.00
Other Expenses
-38.80
-35.20
-37.70
-60.40
-22.60
-23.70
-19.70
Total Expenditure (Excl Depreciation)
280.00
470.00
401.00
120.00
528.00
342.00
161.00
Operating Profit (PBDIT) excl Other Income
532
429
405
689
454
564
745
Other Income
-27.00
315.00
-116.00
-21.00
39.00
24.00
-37.00
Operating Profit (PBDIT)
-27.00
317.00
-105.00
-9.00
52.00
27.00
-37.00
Interest
91.00
90.00
81.00
87.00
85.00
89.00
94.00
Exceptional Items
12.00
-14.00
-21.00
-198.00
-22.00
-39.00
-34.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
2.00
11.00
12.00
13.00
3.00
0.00
Profit Before Tax
426.00
640.00
187.00
383.00
386.00
460.00
580.00
Tax
96.00
-93.00
11.00
58.00
45.00
63.00
59.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
376.00
739.00
124.00
389.00
362.00
402.00
521.00
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
376.00
739.00
124.00
389.00
362.00
402.00
521.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.00
22.00
13.00
30.00
6.00
-1.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
392.00
761.00
137.00
419.00
368.00
401.00
521.00
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
5,495.00
5,713.00
5,064.00
6,292.00
6,643.00
6,639.00
6,555.00
Earnings per share (EPS)
6.87
12.3
1.92
5.24
4.19
4.0
4.67
Diluted Earnings per share
6.87
12.3
1.92
5.24
4.19
4.0
4.67
Operating Profit Margin (Excl OI)
65.52%
47.72%
50.25%
85.17%
46.23%
62.25%
82.23%
Gross Profit Margin
52.46%
71.41%
24.57%
48.83%
40.63%
51.1%
64.02%
PAT Margin
46.31%
82.2%
15.38%
48.08%
36.86%
44.37%
57.51%
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 0.00% vs 0.00% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -48.49% vs 455.47% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -100.00% vs -81.82% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 1.11% vs 11.11% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Assured Guaranty Ltd. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
812.00
1,290.28
-478.28
-37.07%
Total Operating income
812.00
1,290.28
-478.28
-37.07%
Raw Material Cost
0
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
202.00
0.00
202.00
Power Cost
0
0
0.00
Manufacturing Expenses
91.00
108.01
-17.01
-15.75%
Selling and Distribution Expenses
375.00
1.22
373.78
30,637.70%
Other Expenses
-38.80
27.43
-66.23
-241.45%
Total Expenditure (Excl Depreciation)
280.00
383.58
-103.58
-27.00%
Operating Profit (PBDIT) excl Other Income
532.00
906.70
-374.70
-41.33%
Other Income
-27.00
0.00
-27.00
Operating Profit (PBDIT)
-27.00
18.00
-45.00
-250.00%
Interest
91.00
108.01
-17.01
-15.75%
Exceptional Items
12.00
-27.40
39.40
143.80%
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
0.00
18.00
-18.00
-100.00%
Profit Before Tax
426.00
771.29
-345.29
-44.77%
Tax
96.00
166.85
-70.85
-42.46%
Provisions and contingencies
0
0
0.00
Profit After Tax
376.00
604.44
-228.44
-37.79%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
376.00
604.44
-228.44
-37.79%
Share in Profit of Associates
0
0
0.00
Minority Interest
16.00
0.00
16.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
392.00
604.44
-212.44
-35.15%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
5,495.00
4,623.86
871.14
18.84%
Earnings per share (EPS)
6.87
3.92
2.95
75.26%
Diluted Earnings per share
6.87
3.92
2.95
75.26%
Operating Profit Margin (Excl OI)
65.52%
70.27%
0.00
-4.75%
Gross Profit Margin
52.46%
61.17%
0.00
-8.71%
PAT Margin
46.31%
46.85%
0.00
-0.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
No Net Sales in the last few periods
Annual - Consolidate Net Profit
Consolidate Net Profit 39.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -48.49% vs 455.47% in Dec 2023
Annual - Operating Profit (PBDIT)
No Operating Profit (PBDIT) in the last few periods
Annual - Interest
Interest 9.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.11% vs 11.11% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 65.52%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






