Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,285.05
1,245.04
1,218.07
1,152.27
1,053.27
1,168.26
1,234.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,285.05
1,245.04
1,218.07
1,152.27
1,053.27
1,168.26
1,234.34
Raw Material Cost
317.12
319.99
311.79
297.79
280.62
295.86
313.62
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
2.20
2.00
1.80
1.60
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
225.72
200.68
189.80
205.27
208.41
183.40
202.83
Selling and Distribution Expenses
94.16
92.83
90.22
85.25
98.28
102.31
103.68
Other Expenses
17.57
18.39
18.01
14.05
12.72
14.90
14.94
Total Expenditure (Excl Depreciation)
814.88
799.39
773.75
730.39
714.48
730.60
769.54
Operating Profit (PBDIT) excl Other Income
470.20000000000005
445.6
444.3
421.9
338.8
437.70000000000005
464.79999999999995
Other Income
105.41
73.61
105.61
83.82
38.41
46.54
194.70
Operating Profit (PBDIT)
956.98
881.53
894.67
832.85
712.77
816.62
1,011.75
Interest
225.72
200.68
189.80
205.27
208.41
183.40
202.83
Exceptional Items
-10.59
-13.48
-5.95
-30.24
-47.60
-26.02
-90.39
Gross Profit (PBDT)
586.54
562.77
561.55
527.33
437.06
539.96
568.48
Depreciation
381.40
362.28
344.73
327.15
335.58
332.43
352.25
Profit Before Tax
339.28
305.09
354.19
270.19
121.17
274.77
366.28
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
338.72
304.26
353.19
269.44
120.76
274.12
365.95
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
338.72
304.26
353.19
269.44
120.76
274.12
365.95
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.24
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
338.96
304.26
353.19
269.44
120.76
274.12
365.95
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
2,983.68
2,850.30
2,865.01
2,718.35
2,680.70
2,743.86
2,836.10
Earnings per share (EPS)
1.11
1.01
1.17
0.9
0.41
0.92
1.21
Diluted Earnings per share
1.11
1.01
1.17
0.9
0.41
0.92
1.21
Operating Profit Margin (Excl OI)
36.59%
35.79%
36.48%
36.61%
32.16%
37.46%
37.66%
Gross Profit Margin
56.08%
53.6%
57.38%
51.84%
43.37%
51.98%
58.21%
PAT Margin
26.36%
24.44%
29.0%
23.38%
11.47%
23.46%
29.65%
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 3.22% vs 2.21% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 11.40% vs -13.84% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 5.41% vs 2.38% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 12.46% vs 5.74% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Brixmor Property Group, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,285.05
767.38
517.67
67.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,285.05
767.38
517.67
67.46%
Raw Material Cost
317.12
154.83
162.29
104.82%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2.20
0.00
2.20
Power Cost
0
0
0.00
Manufacturing Expenses
225.72
148.94
76.78
51.55%
Selling and Distribution Expenses
94.16
38.23
55.93
146.30%
Other Expenses
17.57
15.74
1.83
11.63%
Total Expenditure (Excl Depreciation)
814.88
499.44
315.44
63.16%
Operating Profit (PBDIT) excl Other Income
470.18
267.94
202.24
75.48%
Other Income
105.41
68.09
37.32
54.81%
Operating Profit (PBDIT)
956.98
629.11
327.87
52.12%
Interest
225.72
148.94
76.78
51.55%
Exceptional Items
-10.59
6.17
-16.76
-271.64%
Gross Profit (PBDT)
586.54
319.48
267.06
83.59%
Depreciation
381.40
293.08
88.32
30.14%
Profit Before Tax
339.28
193.27
146.01
75.55%
Tax
0.00
0.00
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
338.72
189.04
149.68
79.18%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
338.72
189.04
149.68
79.18%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.24
4.05
-3.81
-94.07%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
338.96
193.08
145.88
75.55%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
2,983.68
3,457.65
-473.97
-13.71%
Earnings per share (EPS)
1.11
1.04
0.07
6.73%
Diluted Earnings per share
1.11
1.04
0.07
6.73%
Operating Profit Margin (Excl OI)
36.59%
34.92%
0.00
1.67%
Gross Profit Margin
56.08%
63.38%
0.00
-7.30%
PAT Margin
26.36%
24.63%
0.00
1.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 128.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.22% vs 2.21% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 33.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.40% vs -13.84% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 85.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.41% vs 2.38% in Dec 2023
Annual - Interest
Interest 22.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.46% vs 5.74% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.59%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






