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
11,798.00
12,019.00
15,290.00
13,932.00
11,758.00
11,456.00
11,633.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,798.00
12,019.00
15,290.00
13,932.00
11,758.00
11,456.00
11,633.00
Raw Material Cost
9,959.00
10,303.00
13,535.00
11,900.00
9,878.00
9,794.00
10,061.00
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
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
304.00
460.00
325.00
268.00
267.00
329.00
315.00
Selling and Distribution Expenses
847.00
540.00
687.00
744.00
528.00
616.00
617.00
Other Expenses
-30.40
-46.00
-27.00
-21.20
-22.00
-28.50
-28.30
Total Expenditure (Excl Depreciation)
10,806.00
10,843.00
14,277.00
12,700.00
10,453.00
10,454.00
10,710.00
Operating Profit (PBDIT) excl Other Income
992
1176
1013
1232
1305
1002
923
Other Income
146.00
22.00
261.00
120.00
-107.00
27.00
96.00
Operating Profit (PBDIT)
1,758.00
1,884.00
1,946.00
2,052.00
1,866.00
1,707.00
1,721.00
Interest
304.00
460.00
325.00
268.00
267.00
329.00
315.00
Exceptional Items
-299.00
-124.00
-65.00
-76.00
-244.00
-92.00
-71.00
Gross Profit (PBDT)
1,839.00
1,716.00
1,755.00
2,032.00
1,880.00
1,662.00
1,572.00
Depreciation
620.00
686.00
672.00
700.00
668.00
678.00
702.00
Profit Before Tax
535.00
614.00
884.00
1,008.00
687.00
608.00
633.00
Tax
133.00
146.00
159.00
156.00
99.00
71.00
185.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
424.00
484.00
719.00
878.00
585.00
566.00
454.00
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
424.00
484.00
719.00
878.00
585.00
566.00
454.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.00
4.00
13.00
0.00
-3.00
-30.00
-1.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
430.00
488.00
732.00
878.00
582.00
536.00
453.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
5,862.00
3,769.00
3,461.00
3,627.00
3,275.00
2,949.00
3,458.00
Earnings per share (EPS)
-2.05
2.29
2.25
2.65
1.76
1.66
1.29
Diluted Earnings per share
-2.05
2.29
2.25
2.65
1.76
1.66
1.29
Operating Profit Margin (Excl OI)
8.41%
9.78%
6.63%
8.84%
11.1%
8.75%
7.93%
Gross Profit Margin
9.79%
10.82%
10.18%
12.26%
11.52%
11.23%
11.48%
PAT Margin
3.59%
4.03%
4.7%
6.3%
4.98%
4.94%
3.9%
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 -1.84% vs -21.39% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -11.89% vs -33.33% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -13.43% vs 10.50% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -33.91% vs 41.54% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Ball Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
11,798.00
8,755.70
3,042.30
34.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,798.00
8,755.70
3,042.30
34.75%
Raw Material Cost
9,959.00
6,228.20
3,730.80
59.90%
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
304.00
117.00
187.00
159.83%
Selling and Distribution Expenses
847.00
1,262.30
-415.30
-32.90%
Other Expenses
-30.40
2.08
-32.48
-1,561.54%
Total Expenditure (Excl Depreciation)
10,806.00
7,628.30
3,177.70
41.66%
Operating Profit (PBDIT) excl Other Income
992.00
1,127.40
-135.40
-12.01%
Other Income
146.00
-8.90
154.90
1,740.45%
Operating Profit (PBDIT)
1,758.00
1,430.70
327.30
22.88%
Interest
304.00
117.00
187.00
159.83%
Exceptional Items
-299.00
-48.00
-251.00
-522.92%
Gross Profit (PBDT)
1,839.00
2,527.50
-688.50
-27.24%
Depreciation
620.00
312.20
307.80
98.59%
Profit Before Tax
535.00
953.50
-418.50
-43.89%
Tax
133.00
248.60
-115.60
-46.50%
Provisions and contingencies
0
0
0.00
Profit After Tax
424.00
704.90
-280.90
-39.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
424.00
704.90
-280.90
-39.85%
Share in Profit of Associates
0
0
0.00
Minority Interest
6.00
0.00
6.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
430.00
704.90
-274.90
-39.00%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
5,862.00
2,312.30
3,549.70
153.51%
Earnings per share (EPS)
-2.05
8.73
-10.78
-123.48%
Diluted Earnings per share
-2.05
8.73
-10.78
-123.48%
Operating Profit Margin (Excl OI)
8.41%
12.88%
0.00
-4.47%
Gross Profit Margin
9.79%
14.46%
0.00
-4.67%
PAT Margin
3.59%
8.05%
0.00
-4.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,179.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.84% vs -21.39% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 43.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.89% vs -33.33% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 161.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.43% vs 10.50% in Dec 2023
Annual - Interest
Interest 30.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -33.91% vs 41.54% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.41%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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