Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,389.04
1,218.56
980.72
567.29
240.92
137.84
79.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,389.04
1,218.56
980.72
567.29
240.92
137.84
79.88
Raw Material Cost
1,032.05
911.35
719.45
400.05
174.11
96.95
51.65
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
123.64
119.47
71.07
26.90
7.86
10.64
6.63
Selling and Distribution Expenses
165.69
163.40
150.71
86.22
40.46
20.38
11.35
Other Expenses
1.22
0.75
1.21
4.04
1.99
0.41
-0.05
Total Expenditure (Excl Depreciation)
1,333.58
1,201.69
953.29
553.60
242.34
132.08
69.12
Operating Profit (PBDIT) excl Other Income
55.5
16.9
27.400000000000002
13.700000000000001
-1.4000000000000001
5.8
10.8
Other Income
39.00
0.95
-0.08
0.30
-0.10
4.74
-0.22
Operating Profit (PBDIT)
203.38
116.22
113.70
65.50
18.65
21.05
13.63
Interest
123.64
119.47
71.07
26.90
7.86
10.64
6.63
Exceptional Items
-10.16
-61.08
-32.31
-45.20
-20.52
-22.30
-1.23
Gross Profit (PBDT)
248.06
208.80
174.92
115.73
46.64
30.34
25.14
Depreciation
108.92
98.40
86.36
51.51
20.17
10.55
3.09
Profit Before Tax
-39.35
-162.73
-76.03
-58.10
-29.89
-22.44
2.69
Tax
1.73
1.28
0.71
0.02
-0.01
0.02
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-24.52
-90.14
-41.77
-30.65
-15.70
-8.65
-0.62
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
-24.52
-90.14
-41.77
-30.65
-15.70
-8.65
-0.62
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-16.56
-73.88
-34.98
-27.47
-14.19
-13.80
3.31
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-41.08
-164.02
-76.75
-58.12
-29.89
-22.45
2.69
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
583.22
560.41
608.15
608.60
368.25
73.97
-63.61
Earnings per share (EPS)
-0.39
-1.5
-0.74
-0.64
-0.58
-0.45
-0.03
Diluted Earnings per share
-0.39
-1.5
-0.74
-0.64
-0.58
-0.45
-0.03
Operating Profit Margin (Excl OI)
3.99%
1.38%
2.8%
2.41%
-0.59%
4.18%
13.47%
Gross Profit Margin
5.01%
-5.28%
1.05%
-1.16%
-4.04%
-8.62%
7.23%
PAT Margin
-1.77%
-7.4%
-4.26%
-5.4%
-6.52%
-6.28%
-0.78%
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 13.98% vs 24.26% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 74.94% vs -113.82% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 42.58% vs 1.32% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 3.43% vs 68.07% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Baldwin Insurance Group, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,389.04
0
1,389.04
Other Operating Income
0.00
2,423.80
-2,423.80
-100.00%
Total Operating income
1,389.04
2,423.80
-1,034.76
-42.69%
Raw Material Cost
1,032.05
0
1,032.05
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
123.64
33.80
89.84
265.80%
Selling and Distribution Expenses
165.69
1,095.60
-929.91
-84.88%
Other Expenses
1.22
112.12
-110.90
-98.91%
Total Expenditure (Excl Depreciation)
1,333.58
2,250.60
-917.02
-40.75%
Operating Profit (PBDIT) excl Other Income
55.45
173.20
-117.75
-67.98%
Other Income
39.00
1.60
37.40
2,337.50%
Operating Profit (PBDIT)
203.38
-12.40
215.78
1,740.16%
Interest
123.64
33.80
89.84
265.80%
Exceptional Items
-10.16
-4.60
-5.56
-120.87%
Gross Profit (PBDT)
248.06
0.00
248.06
Depreciation
108.92
-14.00
122.92
878.00%
Profit Before Tax
-39.35
136.40
-175.75
-128.85%
Tax
1.73
23.10
-21.37
-92.51%
Provisions and contingencies
0
0
0.00
Profit After Tax
-24.52
113.30
-137.82
-121.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-24.52
113.30
-137.82
-121.64%
Share in Profit of Associates
0
0
0.00
Minority Interest
-16.56
0.00
-16.56
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-41.08
113.30
-154.38
-136.26%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
583.22
2,448.40
-1,865.18
-76.18%
Earnings per share (EPS)
-0.39
0.98
-1.37
-139.80%
Diluted Earnings per share
-0.39
0.98
-1.37
-139.80%
Operating Profit Margin (Excl OI)
3.99%
7.15%
0.00
-3.16%
Gross Profit Margin
5.01%
5.05%
0.00
-0.04%
PAT Margin
-1.77%
4.67%
0.00
-6.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 138.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.98% vs 24.26% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -4.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 74.94% vs -113.82% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 42.58% vs 1.32% in Dec 2023
Annual - Interest
Interest 12.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.43% vs 68.07% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.99%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






