Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
26,765.40
26,948.90
26,985.00
25,844.00
20,390.00
21,335.70
21,412.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
26,765.40
26,948.90
26,985.00
25,844.00
20,390.00
21,335.70
21,412.80
Raw Material Cost
22,220.70
22,035.55
21,920.00
21,084.70
17,022.50
17,993.20
18,181.70
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
179.70
181.40
134.90
93.00
93.70
106.70
119.40
Selling and Distribution Expenses
3,268.50
3,259.15
3,029.70
2,877.10
2,422.50
2,559.80
2,509.80
Other Expenses
-17.97
-18.14
-13.49
-9.30
-9.37
-10.67
-11.94
Total Expenditure (Excl Depreciation)
25,489.20
25,294.70
24,949.70
23,961.80
19,445.00
20,553.00
20,691.50
Operating Profit (PBDIT) excl Other Income
1276.2
1654.1999999999998
2035.3
1882.2
945
782.6999999999999
721.3
Other Income
58.60
22.10
-30.20
39.50
83.50
53.60
54.50
Operating Profit (PBDIT)
1,356.60
1,752.10
2,164.00
2,089.30
1,163.60
878.40
811.60
Interest
179.70
181.40
134.90
93.00
93.70
106.70
119.40
Exceptional Items
-19.50
0.00
4.70
5.40
-320.90
21.40
3.40
Gross Profit (PBDT)
4,544.70
4,913.35
5,065.00
4,759.30
3,367.50
3,342.50
3,231.10
Depreciation
240.70
220.50
200.30
193.30
198.90
180.50
166.20
Profit Before Tax
916.70
1,350.20
1,833.50
1,808.40
550.10
612.60
529.40
Tax
224.50
330.00
455.80
435.10
168.30
161.80
133.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
692.20
1,020.20
1,377.70
1,373.30
381.80
450.80
395.90
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
692.20
1,020.20
1,377.70
1,373.30
381.80
450.80
395.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
692.20
1,020.20
1,377.70
1,373.30
381.80
450.80
395.90
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
2,457.30
2,211.40
2,047.80
2,377.00
3,235.70
3,162.10
2,716.00
Earnings per share (EPS)
16.92
22.74
24.29
18.31
4.3
4.97
4.34
Diluted Earnings per share
16.92
22.74
24.29
18.31
4.3
4.97
4.34
Operating Profit Margin (Excl OI)
3.95%
5.6%
7.39%
7.18%
4.32%
3.02%
2.76%
Gross Profit Margin
4.32%
5.83%
7.54%
7.75%
3.67%
3.72%
3.25%
PAT Margin
2.59%
3.79%
5.11%
5.31%
1.87%
2.11%
1.85%
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 -0.68% vs -0.13% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -32.15% vs -25.95% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -24.97% vs -21.16% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -0.94% vs 34.47% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of AutoNation, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
26,765.40
13,442.85
13,322.55
99.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
26,765.40
13,442.85
13,322.55
99.11%
Raw Material Cost
22,220.70
8,617.15
13,603.55
157.87%
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
179.70
52.99
126.71
239.12%
Selling and Distribution Expenses
3,268.50
3,294.27
-25.77
-0.78%
Other Expenses
-17.97
-5.30
-12.67
-239.06%
Total Expenditure (Excl Depreciation)
25,489.20
11,911.42
13,577.78
113.99%
Operating Profit (PBDIT) excl Other Income
1,276.20
1,531.42
-255.22
-16.67%
Other Income
58.60
40.60
18.00
44.33%
Operating Profit (PBDIT)
1,356.60
1,969.62
-613.02
-31.12%
Interest
179.70
52.99
126.71
239.12%
Exceptional Items
-19.50
0.00
-19.50
Gross Profit (PBDT)
4,544.70
4,825.70
-281.00
-5.82%
Depreciation
240.70
397.60
-156.90
-39.46%
Profit Before Tax
916.70
1,519.03
-602.33
-39.65%
Tax
224.50
353.73
-129.23
-36.53%
Provisions and contingencies
0
0
0.00
Profit After Tax
692.20
1,165.31
-473.11
-40.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
692.20
1,165.31
-473.11
-40.60%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
692.20
1,165.31
-473.11
-40.60%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
2,457.30
3,198.26
-740.96
-23.17%
Earnings per share (EPS)
16.92
14.05
2.87
20.43%
Diluted Earnings per share
16.92
14.05
2.87
20.43%
Operating Profit Margin (Excl OI)
3.95%
11.39%
0.00
-7.44%
Gross Profit Margin
4.32%
14.26%
0.00
-9.94%
PAT Margin
2.59%
8.67%
0.00
-6.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,676.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.68% vs -0.13% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 69.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -32.15% vs -25.95% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 129.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -24.97% vs -21.16% in Dec 2023
Annual - Interest
Interest 17.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.94% vs 34.47% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.95%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






