Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,316.71
1,137.31
887.69
632.49
385.26
152.01
2.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,316.71
1,137.31
887.69
632.49
385.26
152.01
2.59
Raw Material Cost
270.44
194.21
151.20
142.40
77.43
33.93
-0.06
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
326.13
266.42
203.58
120.47
65.95
35.43
1.35
Selling and Distribution Expenses
8.21
12.19
10.35
7.72
6.17
4.37
0.55
Other Expenses
-29.82
-19.88
-7.57
-22.28
-4.88
-6.34
0.24
Total Expenditure (Excl Depreciation)
306.61
274.03
289.43
47.83
100.70
10.37
4.19
Operating Profit (PBDIT) excl Other Income
1010.1
863.3
598.3
584.7
284.6
141.6
-1.6
Other Income
10.13
15.09
9.87
-3.77
0.03
-0.01
0.00
Operating Profit (PBDIT)
1,020.23
878.37
608.13
580.89
284.59
141.64
-1.59
Interest
326.13
266.42
203.58
120.47
65.95
35.43
1.35
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,046.27
943.11
736.50
490.09
307.83
118.08
2.65
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
694.10
611.95
404.56
460.42
218.64
106.21
-2.94
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
694.10
611.95
404.56
460.42
218.64
106.21
-2.94
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
694.10
611.95
404.56
460.42
218.64
106.21
-2.94
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
694.10
611.95
404.56
460.42
218.64
106.21
-2.94
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
6,076.52
4,952.04
4,158.97
4,447.48
3,267.81
1,673.12
236.37
Earnings per share (EPS)
3.45
3.65
2.44
3.19
2.29
3.14
-0.39
Diluted Earnings per share
3.45
3.65
2.44
3.19
2.29
3.14
-0.39
Operating Profit Margin (Excl OI)
76.71%
75.91%
67.4%
92.44%
73.86%
93.18%
-61.43%
Gross Profit Margin
52.71%
53.81%
45.57%
72.8%
56.75%
69.87%
-113.54%
PAT Margin
52.71%
53.81%
45.57%
72.8%
56.75%
69.87%
-113.54%
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 15.77% vs 28.12% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 13.42% vs 51.26% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 17.00% vs 44.29% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 22.41% vs 30.84% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Blackstone Secured Lending Fund With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,316.71
705.82
610.89
86.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,316.71
705.82
610.89
86.55%
Raw Material Cost
270.44
71.29
199.15
279.35%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
53.62
-53.62
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
326.13
0.00
326.13
Selling and Distribution Expenses
8.21
0.00
8.21
Other Expenses
-29.82
-1.91
-27.91
-1,461.26%
Total Expenditure (Excl Depreciation)
306.61
105.77
200.84
189.88%
Operating Profit (PBDIT) excl Other Income
1,010.10
600.05
410.05
68.34%
Other Income
10.13
37.78
-27.65
-73.19%
Operating Profit (PBDIT)
1,020.23
602.08
418.15
69.45%
Interest
326.13
0.00
326.13
Exceptional Items
0.00
1.90
-1.90
-100.00%
Gross Profit (PBDT)
1,046.27
634.54
411.73
64.89%
Depreciation
0.00
25.16
-25.16
-100.00%
Profit Before Tax
694.10
578.82
115.28
19.92%
Tax
0.00
124.86
-124.86
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
694.10
453.96
240.14
52.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
694.10
453.96
240.14
52.90%
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
694.10
453.96
240.14
52.90%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
6,076.52
1,132.46
4,944.06
436.58%
Earnings per share (EPS)
3.45
19.72
-16.27
-82.51%
Diluted Earnings per share
3.45
19.72
-16.27
-82.51%
Operating Profit Margin (Excl OI)
76.71%
76.38%
0.00
0.33%
Gross Profit Margin
52.71%
85.57%
0.00
-32.86%
PAT Margin
52.71%
64.32%
0.00
-11.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 131.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.77% vs 28.12% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 69.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.42% vs 51.26% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 101.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.00% vs 44.29% in Dec 2023
Annual - Interest
Interest 32.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.41% vs 30.84% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 76.71%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






