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
3,71,433.00
3,64,482.00
3,02,089.00
2,76,094.00
2,45,510.00
2,54,616.00
2,47,837.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,71,433.00
3,64,482.00
3,02,089.00
2,76,094.00
2,45,510.00
2,54,616.00
2,47,837.00
Raw Material Cost
2,84,855.00
2,93,536.00
2,42,771.00
2,20,930.00
1,96,726.00
2,02,420.00
1,97,123.00
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
5,200.00
5,003.00
4,352.00
4,172.00
4,083.00
3,961.00
3,853.00
Selling and Distribution Expenses
27,142.00
22,822.00
21,206.00
20,143.00
18,809.00
19,514.00
18,604.00
Other Expenses
-520.00
-500.30
-435.20
-417.20
-408.30
-396.10
-385.30
Total Expenditure (Excl Depreciation)
3,11,997.00
3,16,358.00
2,63,977.00
2,41,073.00
2,15,535.00
2,21,934.00
2,15,727.00
Operating Profit (PBDIT) excl Other Income
59436
48124
38112
35021
29975
32682
32110
Other Income
6,843.00
7,901.00
-940.00
3,496.00
-14,320.00
2,910.00
-1,227.00
Operating Profit (PBDIT)
79,134.00
68,511.00
48,071.00
49,235.00
26,251.00
45,656.00
40,662.00
Interest
5,200.00
5,003.00
4,352.00
4,172.00
4,083.00
3,961.00
3,853.00
Exceptional Items
49,297.00
69,144.00
-63,396.00
77,341.00
44,121.00
71,065.00
-23,029.00
Gross Profit (PBDT)
86,578.00
70,946.00
59,318.00
55,164.00
48,784.00
52,196.00
50,714.00
Depreciation
12,855.00
12,486.00
10,899.00
10,718.00
10,596.00
10,064.00
9,779.00
Profit Before Tax
1,10,376.00
1,20,166.00
-30,576.00
1,11,686.00
55,693.00
1,02,696.00
4,001.00
Tax
20,815.00
23,019.00
-8,518.00
20,879.00
12,440.00
20,904.00
-321.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
88,995.00
96,223.00
-22,819.00
89,795.00
42,521.00
81,417.00
4,021.00
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
88,995.00
96,223.00
-22,819.00
89,795.00
42,521.00
81,417.00
4,021.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
566.00
924.00
761.00
1,012.00
732.00
375.00
301.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
89,561.00
97,147.00
-22,058.00
90,807.00
43,253.00
81,792.00
4,322.00
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
6,49,368.00
5,61,273.00
4,72,360.00
5,06,199.00
4,43,164.00
4,24,791.00
3,48,703.00
Earnings per share (EPS)
41.27
44.27
-10.36
39.64
17.78
33.22
1.63
Diluted Earnings per share
41.27
44.27
-10.36
39.64
17.78
33.22
1.63
Operating Profit Margin (Excl OI)
16.0%
13.2%
12.62%
12.68%
12.21%
12.84%
12.96%
Gross Profit Margin
33.18%
36.39%
-6.51%
44.33%
27.0%
44.29%
5.56%
PAT Margin
23.96%
26.4%
-7.55%
32.52%
17.32%
31.98%
1.62%
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 1.91% vs 20.65% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -7.81% vs 540.42% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 19.27% vs 23.67% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 3.94% vs 14.96% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Berkshire Hathaway, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
3,71,433.00
0
3,71,433.00
Other Operating Income
0.00
55,885.00
-55,885.00
-100.00%
Total Operating income
3,71,433.00
55,885.00
3,15,548.00
564.64%
Raw Material Cost
2,84,855.00
0
2,84,855.00
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
5,200.00
741.00
4,459.00
601.75%
Selling and Distribution Expenses
27,142.00
13,945.00
13,197.00
94.64%
Other Expenses
-520.00
2,999.50
-3,519.50
-117.34%
Total Expenditure (Excl Depreciation)
3,11,997.00
44,681.00
2,67,316.00
598.28%
Operating Profit (PBDIT) excl Other Income
59,436.00
11,204.00
48,232.00
430.49%
Other Income
6,843.00
1,031.00
5,812.00
563.72%
Operating Profit (PBDIT)
79,134.00
1,354.00
77,780.00
5,744.46%
Interest
5,200.00
741.00
4,459.00
601.75%
Exceptional Items
49,297.00
-39.00
49,336.00
126,502.56%
Gross Profit (PBDT)
86,578.00
0.00
86,578.00
Depreciation
12,855.00
323.00
12,532.00
3,879.88%
Profit Before Tax
1,10,376.00
11,455.00
98,921.00
863.56%
Tax
20,815.00
1,815.00
19,000.00
1,046.83%
Provisions and contingencies
0
0
0.00
Profit After Tax
88,995.00
9,272.00
79,723.00
859.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
88,995.00
9,272.00
79,723.00
859.83%
Share in Profit of Associates
0
0
0.00
Minority Interest
566.00
368.00
198.00
53.80%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
89,561.00
9,640.00
79,921.00
829.06%
Equity Capital
0
0
0.00
Face Value
0.00
0.50
0.00
Reserves
6,49,368.00
64,021.00
5,85,347.00
914.30%
Earnings per share (EPS)
41.27
22.70
18.57
81.81%
Diluted Earnings per share
41.27
22.70
18.57
81.81%
Operating Profit Margin (Excl OI)
16.00%
20.05%
0.00
-4.05%
Gross Profit Margin
33.18%
21.08%
0.00
12.10%
PAT Margin
23.96%
16.59%
0.00
7.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 37,143.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.91% vs 20.65% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 8,956.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.81% vs 540.42% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7,229.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.27% vs 23.67% in Dec 2023
Annual - Interest
Interest 520.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.94% vs 14.96% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.00%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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