Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
360.42
407.32
364.74
290.07
428.58
558.60
418.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
360.42
407.32
364.74
290.07
428.58
558.60
418.37
Raw Material Cost
62.55
55.05
56.37
76.72
150.27
216.15
197.03
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
34.64
39.50
33.03
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
153.91
173.31
141.24
100.94
147.00
197.69
179.49
Selling and Distribution Expenses
11.75
13.04
14.14
50.01
26.55
31.94
26.63
Other Expenses
2.41
-3.11
-3.77
-14.43
5.84
33.36
14.79
Total Expenditure (Excl Depreciation)
286.94
249.81
207.09
83.36
382.17
779.33
551.06
Operating Profit (PBDIT) excl Other Income
73.5
157.5
157.7
206.70000000000002
46.4
-220.7
-132.7
Other Income
0.18
8.83
32.82
-94.75
-239.79
45.65
24.21
Operating Profit (PBDIT)
251.70
309.39
296.71
148.20
-52.65
350.58
223.92
Interest
153.91
173.31
141.24
100.94
147.00
197.69
179.49
Exceptional Items
-54.21
-7.59
0.00
-109.32
-46.11
-284.40
-31.81
Gross Profit (PBDT)
255.62
317.37
272.77
175.68
216.15
235.07
182.33
Depreciation
42.24
34.90
35.60
37.67
62.17
107.39
39.00
Profit Before Tax
-134.46
-14.56
49.23
-98.31
-386.48
-459.48
-140.29
Tax
1.06
1.06
2.44
6.28
-10.90
3.17
37.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-133.91
-15.55
44.18
-101.05
-353.62
-416.70
-169.94
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
-133.91
-15.55
44.18
-101.05
-353.62
-416.70
-169.94
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
1.01
-1.80
-8.36
-48.14
-8.86
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-133.91
-15.55
45.20
-102.85
-361.98
-464.83
-178.79
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
1,048.22
1,277.34
1,387.77
1,455.29
1,665.67
2,119.02
2,706.91
Earnings per share (EPS)
-1.05
-0.12
0.34
-0.79
-2.75
-3.25
-1.41
Diluted Earnings per share
-1.05
-0.12
0.34
-0.79
-2.75
-3.25
-1.41
Operating Profit Margin (Excl OI)
20.39%
38.67%
43.22%
71.26%
10.83%
-39.51%
-31.72%
Gross Profit Margin
-25.59%
4.99%
23.26%
-20.9%
-75.67%
-63.03%
-24.21%
PAT Margin
-37.15%
-3.82%
12.11%
-34.84%
-82.51%
-74.6%
-40.62%
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 -11.51% vs 11.68% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -763.87% vs -134.29% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -16.33% vs 13.91% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -11.19% vs 22.73% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of BrightSpire Capital, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
360.42
592.62
-232.20
-39.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
360.42
592.62
-232.20
-39.18%
Raw Material Cost
62.55
47.63
14.92
31.32%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
34.64
0.00
34.64
Power Cost
0
0
0.00
Manufacturing Expenses
153.91
412.91
-259.00
-62.73%
Selling and Distribution Expenses
11.75
17.43
-5.68
-32.59%
Other Expenses
2.41
-33.13
35.54
107.27%
Total Expenditure (Excl Depreciation)
286.94
146.65
140.29
95.66%
Operating Profit (PBDIT) excl Other Income
73.48
445.97
-372.49
-83.52%
Other Income
0.18
1.52
-1.34
-88.16%
Operating Profit (PBDIT)
251.70
529.08
-277.38
-52.43%
Interest
153.91
412.91
-259.00
-62.73%
Exceptional Items
-54.21
0.00
-54.21
Gross Profit (PBDT)
255.62
544.00
-288.38
-53.01%
Depreciation
42.24
0.98
41.26
4,210.20%
Profit Before Tax
-134.46
34.58
-169.04
-488.84%
Tax
1.06
0.25
0.81
324.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
-133.91
34.38
-168.29
-489.50%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-133.91
34.38
-168.29
-489.50%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-1.26
1.26
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-133.91
33.11
-167.02
-504.44%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
1,048.22
1,017.28
30.94
3.04%
Earnings per share (EPS)
-1.05
0.19
-1.24
-652.63%
Diluted Earnings per share
-1.05
0.19
-1.24
-652.63%
Operating Profit Margin (Excl OI)
20.39%
75.25%
0.00
-54.86%
Gross Profit Margin
-25.59%
6.00%
0.00
-31.59%
PAT Margin
-37.15%
5.80%
0.00
-42.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 36.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.51% vs 11.68% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -13.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -763.87% vs -134.29% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.33% vs 13.91% in Dec 2023
Annual - Interest
Interest 15.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.19% vs 22.73% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.39%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






