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
2,127.70
2,331.30
2,551.82
1,949.10
1,696.94
1,734.90
1,754.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,127.70
2,331.30
2,551.82
1,949.10
1,696.94
1,734.90
1,754.27
Raw Material Cost
1,554.60
1,784.50
2,031.80
1,484.08
1,213.45
1,275.26
1,303.51
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
192.30
177.10
159.73
151.26
142.08
136.44
138.76
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-19.23
-17.71
-15.97
-15.13
-14.21
-13.64
-13.88
Total Expenditure (Excl Depreciation)
1,554.60
1,784.50
2,031.80
1,484.08
1,213.45
1,275.26
1,303.51
Operating Profit (PBDIT) excl Other Income
573.1
546.8
520
465
483.5
459.6
450.79999999999995
Other Income
5.70
3.00
3.16
2.31
-4.28
-6.54
-2.52
Operating Profit (PBDIT)
781.70
739.70
707.40
643.19
647.29
609.30
590.98
Interest
192.30
177.10
159.73
151.26
142.08
136.44
138.76
Exceptional Items
0.70
-4.20
-0.80
2.46
-5.08
-20.84
0.00
Gross Profit (PBDT)
573.10
546.80
520.02
465.02
483.49
459.64
450.75
Depreciation
270.10
256.80
250.91
235.95
224.46
209.12
196.33
Profit Before Tax
320.00
301.60
295.96
258.43
275.68
242.90
255.88
Tax
36.30
25.60
25.20
7.17
32.92
29.58
-23.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
273.10
262.20
258.39
236.74
227.61
199.31
265.33
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
273.10
262.20
258.39
236.74
227.61
199.31
265.33
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.60
13.80
12.37
14.52
15.15
14.01
14.22
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
283.70
276.00
270.76
251.26
242.76
213.32
279.55
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
3,501.50
3,215.30
2,994.91
2,787.09
2,561.39
2,362.12
2,181.59
Earnings per share (EPS)
3.91
3.91
3.97
3.74
3.65
3.28
4.66
Diluted Earnings per share
3.91
3.91
3.97
3.74
3.65
3.28
4.66
Operating Profit Margin (Excl OI)
23.78%
20.59%
17.77%
20.77%
25.17%
23.44%
22.64%
Gross Profit Margin
27.73%
23.95%
21.43%
25.36%
29.47%
26.05%
25.78%
PAT Margin
12.84%
11.25%
10.13%
12.15%
13.41%
11.49%
15.12%
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 -8.73% vs -8.64% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 2.79% vs 1.92% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 5.33% vs 4.62% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 8.58% vs 10.90% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Black Hills Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
2,127.70
1,971.20
156.50
7.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,127.70
1,971.20
156.50
7.94%
Raw Material Cost
1,554.60
1,161.04
393.56
33.90%
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
192.30
225.96
-33.66
-14.90%
Selling and Distribution Expenses
0.00
247.12
-247.12
-100.00%
Other Expenses
-19.23
-22.60
3.37
14.91%
Total Expenditure (Excl Depreciation)
1,554.60
1,408.15
146.45
10.40%
Operating Profit (PBDIT) excl Other Income
573.10
563.05
10.05
1.78%
Other Income
5.70
52.71
-47.01
-89.19%
Operating Profit (PBDIT)
781.70
938.19
-156.49
-16.68%
Interest
192.30
225.96
-33.66
-14.90%
Exceptional Items
0.70
-8.98
9.68
107.80%
Gross Profit (PBDT)
573.10
810.16
-237.06
-29.26%
Depreciation
270.10
423.01
-152.91
-36.15%
Profit Before Tax
320.00
280.24
39.76
14.19%
Tax
36.30
21.52
14.78
68.68%
Provisions and contingencies
0
0
0.00
Profit After Tax
273.10
242.68
30.42
12.54%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
273.10
242.68
30.42
12.54%
Share in Profit of Associates
0
0
0.00
Minority Interest
10.60
16.04
-5.44
-33.92%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
283.70
258.72
24.98
9.66%
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
3,501.50
2,536.39
965.11
38.05%
Earnings per share (EPS)
3.91
2.67
1.24
46.44%
Diluted Earnings per share
3.91
2.67
1.24
46.44%
Operating Profit Margin (Excl OI)
23.78%
23.46%
0.00
0.32%
Gross Profit Margin
27.73%
35.68%
0.00
-7.95%
PAT Margin
12.84%
12.31%
0.00
0.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 212.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.73% vs -8.64% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 28.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.79% vs 1.92% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 77.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.33% vs 4.62% in Dec 2023
Annual - Interest
Interest 19.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.58% vs 10.90% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.78%
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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