Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
369.41
241.77
299.07
184.67
140.87
122.75
131.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
369.41
241.77
299.07
184.67
140.87
122.75
131.98
Raw Material Cost
161.61
115.59
152.97
104.76
86.43
77.12
86.95
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
139.83
95.74
55.42
20.13
16.74
17.04
18.96
Selling and Distribution Expenses
16.68
13.45
10.68
8.66
7.20
5.50
5.71
Other Expenses
-13.98
-9.57
-5.54
-2.01
-1.67
-1.70
-1.90
Total Expenditure (Excl Depreciation)
178.29
129.03
163.65
113.42
93.62
82.62
92.67
Operating Profit (PBDIT) excl Other Income
191.1
112.69999999999999
135.39999999999998
71.2
47.199999999999996
40.099999999999994
39.300000000000004
Other Income
14.25
-4.28
45.42
47.06
-0.14
1.32
0.85
Operating Profit (PBDIT)
307.39
158.68
262.12
172.53
100.21
85.10
87.35
Interest
139.83
95.74
55.42
20.13
16.74
17.04
18.96
Exceptional Items
-10.93
-5.63
0.00
0.00
0.00
0.00
-28.81
Gross Profit (PBDT)
207.81
126.18
146.10
79.91
54.44
45.63
45.02
Depreciation
102.02
50.22
81.28
54.22
53.10
43.64
47.19
Profit Before Tax
54.61
7.09
125.42
98.18
30.37
24.42
-7.61
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
53.06
5.48
119.60
94.34
29.81
24.19
-7.26
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
53.06
5.48
119.60
94.34
29.81
24.19
-7.26
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.74
0.68
2.16
1.79
0.56
0.24
-0.35
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
53.80
6.16
121.76
96.13
30.37
24.42
-7.61
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
1,342.97
1,162.05
626.01
515.00
413.26
398.17
755.37
Earnings per share (EPS)
0.0
0.0
6.19
5.14
1.64
0.68
-1.01
Diluted Earnings per share
0.0
0.0
6.19
5.14
1.64
0.68
-1.01
Operating Profit Margin (Excl OI)
51.74%
46.63%
45.28%
38.58%
33.54%
32.69%
29.78%
Gross Profit Margin
42.4%
23.7%
69.12%
82.53%
59.25%
55.45%
29.99%
PAT Margin
14.36%
2.27%
39.99%
51.08%
21.16%
19.7%
-5.5%
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 52.77% vs -19.16% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 767.74% vs -94.91% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 79.82% vs -24.78% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 46.08% vs 72.74% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Capital Product Partners LP With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
369.41
451.87
-82.46
-18.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
369.41
451.87
-82.46
-18.25%
Raw Material Cost
161.61
326.73
-165.12
-50.54%
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
139.83
31.22
108.61
347.89%
Selling and Distribution Expenses
16.68
28.22
-11.54
-40.89%
Other Expenses
-13.98
-3.12
-10.86
-348.08%
Total Expenditure (Excl Depreciation)
178.29
354.95
-176.66
-49.77%
Operating Profit (PBDIT) excl Other Income
191.13
96.92
94.21
97.20%
Other Income
14.25
5.75
8.50
147.83%
Operating Profit (PBDIT)
307.39
169.84
137.55
80.99%
Interest
139.83
31.22
108.61
347.89%
Exceptional Items
-10.93
0.91
-11.84
-1,301.10%
Gross Profit (PBDT)
207.81
125.15
82.66
66.05%
Depreciation
102.02
67.16
34.86
51.91%
Profit Before Tax
54.61
72.37
-17.76
-24.54%
Tax
0.00
9.92
-9.92
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
53.06
62.45
-9.39
-15.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
53.06
62.45
-9.39
-15.04%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.74
0.00
0.74
Other related items
0.00
0.00
0.00
Consolidated Net Profit
53.80
62.45
-8.65
-13.85%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
1,342.97
354.05
988.92
279.32%
Earnings per share (EPS)
0.00
0.77
-0.77
-100.00%
Diluted Earnings per share
0.00
0.77
-0.77
-100.00%
Operating Profit Margin (Excl OI)
51.74%
21.45%
0.00
30.29%
Gross Profit Margin
42.40%
30.88%
0.00
11.52%
PAT Margin
14.36%
13.82%
0.00
0.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 36.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 52.77% vs -19.16% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 767.74% vs -94.91% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 79.82% vs -24.78% in Dec 2023
Annual - Interest
Interest 13.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 46.08% vs 72.74% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 51.74%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






