Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
4,362.10
4,173.70
3,836.00
2,799.80
2,982.10
4,122.50
4,046.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,362.10
4,173.70
3,836.00
2,799.80
2,982.10
4,122.50
4,046.60
Raw Material Cost
3,480.60
3,368.10
3,154.50
2,476.10
2,685.80
3,488.30
3,428.60
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
125.80
107.20
92.00
96.50
94.70
104.50
101.80
Selling and Distribution Expenses
322.70
307.40
281.20
210.40
186.90
249.40
245.50
Other Expenses
-10.62
-8.65
-7.57
-8.00
-8.06
-8.67
-7.91
Total Expenditure (Excl Depreciation)
3,822.90
3,696.20
3,452.00
2,703.00
2,886.80
3,755.50
3,696.80
Operating Profit (PBDIT) excl Other Income
539.2
477.5
384
96.8
95.3
367
349.79999999999995
Other Income
60.10
-67.40
85.40
64.50
-64.10
16.50
-0.60
Operating Profit (PBDIT)
759.40
565.10
622.10
315.00
182.50
544.10
515.60
Interest
125.80
107.20
92.00
96.50
94.70
104.50
101.80
Exceptional Items
12.60
-7.70
-22.80
-54.20
-1,418.40
-37.40
0.30
Gross Profit (PBDT)
881.50
805.60
681.50
323.70
296.30
634.20
618.00
Depreciation
160.10
155.00
152.70
153.70
151.30
160.60
166.40
Profit Before Tax
486.10
295.20
354.60
10.60
-1,481.90
241.60
247.70
Tax
103.40
-128.20
15.50
26.80
77.70
-28.50
11.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
367.80
410.80
323.50
-38.20
-1,572.60
257.60
222.40
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
367.80
410.80
323.50
-38.20
-1,572.60
257.60
222.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.90
12.60
15.60
22.00
13.00
12.50
14.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
382.70
423.40
339.10
-16.20
-1,559.60
270.10
236.70
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
1,850.40
1,373.00
1,045.90
685.60
521.10
2,090.10
1,885.70
Earnings per share (EPS)
2.55
2.81
2.23
-0.3
-12.43
1.85
1.61
Diluted Earnings per share
2.55
2.81
2.23
-0.3
-12.43
1.85
1.61
Operating Profit Margin (Excl OI)
12.36%
11.44%
10.01%
3.46%
3.2%
8.9%
8.64%
Gross Profit Margin
14.81%
10.79%
13.22%
5.87%
-44.62%
9.76%
10.23%
PAT Margin
8.43%
9.84%
8.43%
-1.36%
-52.73%
6.25%
5.5%
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 4.51% vs 8.80% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -9.61% vs 24.86% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 10.56% vs 17.85% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 17.35% vs 16.52% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of ATI, Inc. (Texas) With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
4,362.10
25,140.00
-20,777.90
-82.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,362.10
25,140.00
-20,777.90
-82.65%
Raw Material Cost
3,480.60
17,952.00
-14,471.40
-80.61%
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
125.80
319.00
-193.20
-60.56%
Selling and Distribution Expenses
322.70
513.00
-190.30
-37.10%
Other Expenses
-10.62
-31.90
21.28
66.71%
Total Expenditure (Excl Depreciation)
3,822.90
18,465.00
-14,642.10
-79.30%
Operating Profit (PBDIT) excl Other Income
539.20
6,675.00
-6,135.80
-91.92%
Other Income
60.10
391.00
-330.90
-84.63%
Operating Profit (PBDIT)
759.40
9,180.00
-8,420.60
-91.73%
Interest
125.80
319.00
-193.20
-60.56%
Exceptional Items
12.60
287.00
-274.40
-95.61%
Gross Profit (PBDT)
881.50
7,188.00
-6,306.50
-87.74%
Depreciation
160.10
2,241.00
-2,080.90
-92.86%
Profit Before Tax
486.10
6,907.00
-6,420.90
-92.96%
Tax
103.40
2,523.00
-2,419.60
-95.90%
Provisions and contingencies
0
0
0.00
Profit After Tax
367.80
1,883.00
-1,515.20
-80.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
367.80
1,883.00
-1,515.20
-80.47%
Share in Profit of Associates
0
0
0.00
Minority Interest
14.90
2,510.00
-2,495.10
-99.41%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
382.70
4,393.00
-4,010.30
-91.29%
Equity Capital
0
0
0.00
Face Value
0.10
0.10
0.00
Reserves
1,850.40
17,581.00
-15,730.60
-89.48%
Earnings per share (EPS)
2.55
1.30
1.25
96.15%
Diluted Earnings per share
2.55
1.30
1.25
96.15%
Operating Profit Margin (Excl OI)
12.36%
26.05%
0.00
-13.69%
Gross Profit Margin
14.81%
36.39%
0.00
-21.58%
PAT Margin
8.43%
7.49%
0.00
0.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 436.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.51% vs 8.80% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 38.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.61% vs 24.86% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 69.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.56% vs 17.85% in Dec 2023
Annual - Interest
Interest 12.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.35% vs 16.52% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.36%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






