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
3,062.26
2,819.59
2,594.15
2,330.20
2,047.88
1,867.11
1,796.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,062.26
2,819.59
2,594.15
2,330.20
2,047.88
1,867.11
1,796.90
Raw Material Cost
1,738.03
1,660.06
1,560.63
1,417.14
1,259.39
1,142.02
1,097.57
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
630.84
602.59
581.52
525.27
516.65
525.17
510.83
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
107.27
70.66
56.37
51.88
47.87
80.16
70.34
Selling and Distribution Expenses
637.21
600.65
579.54
529.41
555.05
505.99
540.02
Other Expenses
-70.96
-64.77
-61.34
-55.12
-54.35
-58.24
-55.76
Total Expenditure (Excl Depreciation)
2,403.78
2,286.31
2,164.68
1,972.52
1,835.44
1,670.94
1,661.16
Operating Profit (PBDIT) excl Other Income
658.5
533.3
429.5
357.70000000000005
212.39999999999998
196.20000000000002
135.7
Other Income
74.70
50.27
-2.37
-32.41
113.76
-72.36
-9.40
Operating Profit (PBDIT)
809.37
663.50
507.53
405.96
420.94
205.05
196.83
Interest
107.27
70.66
56.37
51.88
47.87
80.16
70.34
Exceptional Items
0.00
0.00
-33.82
-31.39
-134.27
0.00
9.26
Gross Profit (PBDT)
1,324.23
1,159.53
1,033.52
913.06
788.48
725.09
699.33
Depreciation
76.19
79.96
80.43
80.69
94.74
81.23
70.49
Profit Before Tax
625.91
512.88
336.91
242.00
144.06
43.65
65.26
Tax
73.04
28.76
34.20
25.57
38.19
-22.26
8.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
541.13
486.32
291.35
225.26
115.44
29.70
22.48
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
541.13
486.32
291.35
225.26
115.44
29.70
22.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.75
-2.20
11.35
-8.83
-9.57
5.01
3.91
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
552.88
484.12
302.71
216.43
105.87
34.70
26.39
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
2,523.81
2,127.90
1,849.39
1,451.64
1,325.85
1,215.28
1,058.20
Earnings per share (EPS)
6.76
5.94
3.64
2.82
1.44
0.37
0.28
Diluted Earnings per share
6.76
5.94
3.64
2.82
1.44
0.37
0.28
Operating Profit Margin (Excl OI)
21.5%
18.91%
16.56%
15.35%
10.37%
10.51%
7.55%
Gross Profit Margin
22.93%
21.03%
16.09%
13.85%
11.66%
6.69%
7.55%
PAT Margin
17.67%
17.25%
11.23%
9.67%
5.64%
1.59%
1.25%
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 8.61% vs 8.69% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 14.21% vs 59.93% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 19.81% vs 20.26% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 51.77% vs 25.35% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Astra Industrial Group With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
3,062.26
0
3,062.26
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,062.26
0
3,062.26
Raw Material Cost
1,738.03
0
1,738.03
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
630.84
0
630.84
Power Cost
0
0
0.00
Manufacturing Expenses
107.27
0
107.27
Selling and Distribution Expenses
637.21
0
637.21
Other Expenses
-70.96
0.00
-70.96
Total Expenditure (Excl Depreciation)
2,403.78
0
2,403.78
Operating Profit (PBDIT) excl Other Income
658.48
0.00
658.48
Other Income
74.70
0
74.70
Operating Profit (PBDIT)
809.37
0
809.37
Interest
107.27
0
107.27
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,324.23
0
1,324.23
Depreciation
76.19
0
76.19
Profit Before Tax
625.91
0
625.91
Tax
73.04
0
73.04
Provisions and contingencies
0
0
0.00
Profit After Tax
541.13
0
541.13
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
541.13
0
541.13
Share in Profit of Associates
0
0
0.00
Minority Interest
11.75
0
11.75
Other related items
0.00
0.00
0.00
Consolidated Net Profit
552.88
0
552.88
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
2,523.81
0
2,523.81
Earnings per share (EPS)
6.76
0
6.76
Diluted Earnings per share
6.76
0
6.76
Operating Profit Margin (Excl OI)
21.50%
0%
0.00
21.50%
Gross Profit Margin
22.93%
0%
0.00
22.93%
PAT Margin
17.67%
0%
0.00
17.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 306.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.61% vs 8.69% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 55.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.21% vs 59.93% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 73.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.81% vs 20.26% in Dec 2023
Annual - Interest
Interest 10.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 51.77% vs 25.35% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.50%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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