Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
2,342.98
3,230.96
2,045.03
1,033.15
671.57
587.62
366.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,342.98
3,230.96
2,045.03
1,033.15
671.57
587.62
366.47
Raw Material Cost
1,469.14
1,529.68
941.91
866.45
375.82
288.80
189.59
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
179.31
187.79
102.01
94.33
2.91
2.50
2.16
Selling and Distribution Expenses
115.34
98.00
50.48
37.19
47.66
34.22
32.52
Other Expenses
-17.93
-18.78
-10.20
-9.43
-0.29
-0.25
-0.22
Total Expenditure (Excl Depreciation)
1,584.49
1,627.68
992.40
903.63
423.48
323.01
222.11
Operating Profit (PBDIT) excl Other Income
758.5
1603.3000000000002
1052.6000000000001
129.5
248.1
264.6
144.4
Other Income
27.24
491.07
390.80
95.89
-3.32
-24.38
-7.16
Operating Profit (PBDIT)
1,321.40
2,588.58
1,796.62
695.39
489.64
425.84
255.93
Interest
179.31
187.79
102.01
94.33
2.91
2.50
2.16
Exceptional Items
-395.04
-873.29
-972.73
-2,532.00
-137.56
70.73
-13.34
Gross Profit (PBDT)
873.84
1,701.28
1,103.12
166.70
295.75
298.83
176.88
Depreciation
535.66
494.23
356.56
480.63
245.94
185.60
118.73
Profit Before Tax
211.39
1,033.27
365.33
-2,411.57
103.23
308.47
121.70
Tax
-189.81
13.82
0.18
122.05
35.30
8.11
1.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
401.20
1,019.44
365.15
-2,533.62
67.93
300.36
120.42
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
401.20
1,019.44
365.15
-2,533.62
67.93
300.36
120.42
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
401.20
1,019.44
365.15
-2,533.62
67.93
300.36
120.42
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
3,991.36
3,425.78
1,865.77
711.00
3,223.31
2,445.19
1,855.95
Earnings per share (EPS)
6.19
16.47
7.26
-63.79
2.38
13.47
5.6
Diluted Earnings per share
6.19
16.47
7.26
-63.79
2.38
13.47
5.6
Operating Profit Margin (Excl OI)
32.37%
49.62%
51.31%
11.51%
36.78%
45.03%
39.39%
Gross Profit Margin
31.88%
47.28%
35.3%
-186.9%
51.99%
84.08%
65.6%
PAT Margin
17.12%
31.55%
17.86%
-245.23%
10.11%
51.11%
32.86%
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 2023 is -27.48% vs 58.00% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -60.64% vs 179.13% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -38.30% vs 49.20% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -4.53% vs 84.12% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Callon Petroleum Co. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
2,342.98
1,254.45
1,088.53
86.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,342.98
1,254.45
1,088.53
86.77%
Raw Material Cost
1,469.14
1,383.63
85.51
6.18%
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
179.31
210.62
-31.31
-14.87%
Selling and Distribution Expenses
115.34
39.44
75.90
192.44%
Other Expenses
-17.93
-21.06
3.13
14.86%
Total Expenditure (Excl Depreciation)
1,584.49
1,423.07
161.42
11.34%
Operating Profit (PBDIT) excl Other Income
758.50
-168.62
927.12
549.83%
Other Income
27.24
1.21
26.03
2,151.24%
Operating Profit (PBDIT)
1,321.40
627.99
693.41
110.42%
Interest
179.31
210.62
-31.31
-14.87%
Exceptional Items
-395.04
10.20
-405.24
-3,972.94%
Gross Profit (PBDT)
873.84
-129.18
1,003.02
776.45%
Depreciation
535.66
795.40
-259.74
-32.66%
Profit Before Tax
211.39
-367.83
579.22
157.47%
Tax
-189.81
-149.07
-40.74
-27.33%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
401.20
-218.75
619.95
283.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
401.20
-218.75
619.95
283.41%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
10.90
-10.90
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
401.20
-207.86
609.06
293.01%
Equity Capital
0
0
0.00
Face Value
0.01
0.50
0.00
Reserves
3,991.36
2,241.02
1,750.34
78.10%
Earnings per share (EPS)
6.19
-0.76
6.95
914.47%
Diluted Earnings per share
6.19
-0.76
6.95
914.47%
Operating Profit Margin (Excl OI)
32.37%
-13.44%
0.00
45.81%
Gross Profit Margin
31.88%
34.08%
0.00
-2.20%
PAT Margin
17.12%
-17.44%
0.00
34.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 234.30 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -27.48% vs 58.00% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 40.12 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -60.64% vs 179.13% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 129.42 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -38.30% vs 49.20% in Dec 2022
Annual - Interest
Interest 17.93 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -4.53% vs 84.12% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.37%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
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