Results Snapshot
Figures in Million
Consolidate Annual Results
Nov'24
Nov'23
Nov'22
Nov'21
Nov'20
Nov'19
Nov'18
Net Sales
25,021.00
21,593.00
12,168.00
1,908.00
5,595.00
20,825.00
18,881.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
25,021.00
21,593.00
12,168.00
1,908.00
5,595.00
20,825.00
18,881.00
Raw Material Cost
18,194.00
16,685.00
13,592.00
6,297.00
8,519.00
15,067.00
13,106.00
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
1,732.00
2,043.00
1,612.00
1,596.00
901.00
222.00
194.00
Selling and Distribution Expenses
3,252.00
2,950.00
2,493.00
1,872.00
1,831.00
2,480.00
2,450.00
Other Expenses
-173.20
-204.30
-161.20
-159.60
-90.10
-22.20
-19.40
Total Expenditure (Excl Depreciation)
21,446.00
19,635.00
16,085.00
8,169.00
10,350.00
17,547.00
15,556.00
Operating Profit (PBDIT) excl Other Income
3575
1958
-3917
-6261
-4755
3278
3325
Other Income
150.00
122.00
-93.00
-166.00
-35.00
-19.00
-18.00
Operating Profit (PBDIT)
6,281.00
4,448.00
-1,587.00
-4,054.00
-2,377.00
5,418.00
5,324.00
Interest
1,732.00
2,043.00
1,612.00
1,596.00
901.00
222.00
194.00
Exceptional Items
-77.00
-100.00
-458.00
-1,499.00
-4,562.00
23.00
94.00
Gross Profit (PBDT)
6,827.00
4,908.00
-1,424.00
-4,389.00
-2,924.00
5,758.00
5,775.00
Depreciation
2,556.00
2,368.00
2,423.00
2,373.00
2,413.00
2,159.00
2,017.00
Profit Before Tax
1,915.00
-62.00
-6,080.00
-9,522.00
-10,253.00
3,060.00
3,207.00
Tax
-1.00
13.00
14.00
-21.00
-17.00
70.00
55.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,916.00
-74.00
-6,093.00
-9,501.00
-10,236.00
2,990.00
3,152.00
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
1,916.00
-74.00
-6,093.00
-9,501.00
-10,236.00
2,990.00
3,152.00
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
1,916.00
-74.00
-6,093.00
-9,501.00
-10,236.00
2,990.00
3,152.00
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
9,251.00
6,882.00
7,065.00
12,144.00
20,555.00
25,365.00
24,443.00
Earnings per share (EPS)
1.44
-0.06
-5.16
-8.46
-13.21
4.32
4.44
Diluted Earnings per share
1.44
-0.06
-5.16
-8.46
-13.21
4.32
4.44
Operating Profit Margin (Excl OI)
14.29%
9.07%
-32.19%
-328.14%
-84.99%
15.74%
17.61%
Gross Profit Margin
17.87%
10.68%
-30.05%
-374.69%
-140.13%
25.06%
27.67%
PAT Margin
7.66%
-0.34%
-50.07%
-497.96%
-182.95%
14.36%
16.69%
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 Nov 2024 is 15.88% vs 77.46% in Nov 2023
Consolidate Net Profit
YoY Growth in year ended Nov 2024 is 2,689.19% vs 98.79% in Nov 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Nov 2024 is 41.72% vs 389.56% in Nov 2023
Interest
YoY Growth in year ended Nov 2024 is -15.22% vs 26.74% in Nov 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Nov 2024 has improved from Nov 2023
Compare Annual Results Of Carnival Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
25,021.00
16,484.00
8,537.00
51.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
25,021.00
16,484.00
8,537.00
51.79%
Raw Material Cost
18,194.00
10,235.00
7,959.00
77.76%
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
1,732.00
1,172.00
560.00
47.78%
Selling and Distribution Expenses
3,252.00
2,115.00
1,137.00
53.76%
Other Expenses
-173.20
-117.20
-56.00
-47.78%
Total Expenditure (Excl Depreciation)
21,446.00
12,350.00
9,096.00
73.65%
Operating Profit (PBDIT) excl Other Income
3,575.00
4,134.00
-559.00
-13.52%
Other Income
150.00
369.00
-219.00
-59.35%
Operating Profit (PBDIT)
6,281.00
6,080.00
201.00
3.31%
Interest
1,732.00
1,172.00
560.00
47.78%
Exceptional Items
-77.00
-435.00
358.00
82.30%
Gross Profit (PBDT)
6,827.00
6,249.00
578.00
9.25%
Depreciation
2,556.00
1,577.00
979.00
62.08%
Profit Before Tax
1,915.00
2,896.00
-981.00
-33.87%
Tax
-1.00
0.00
-1.00
Provisions and contingencies
0
0
0.00
Profit After Tax
1,916.00
2,878.00
-962.00
-33.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,916.00
2,878.00
-962.00
-33.43%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
18.00
-18.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,916.00
2,896.00
-980.00
-33.84%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
9,251.00
7,563.00
1,688.00
22.32%
Earnings per share (EPS)
1.44
10.94
-9.50
-86.84%
Diluted Earnings per share
1.44
10.94
-9.50
-86.84%
Operating Profit Margin (Excl OI)
14.29%
25.08%
0.00
-10.79%
Gross Profit Margin
17.87%
27.14%
0.00
-9.27%
PAT Margin
7.66%
17.46%
0.00
-9.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,502.10 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 15.88% vs 77.46% in Nov 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 191.60 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 2,689.19% vs 98.79% in Nov 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 613.10 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 41.72% vs 389.56% in Nov 2023
Annual - Interest
Interest 173.20 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is -15.22% vs 26.74% in Nov 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.29%
in Nov 2024Figures in %
YoY Growth in year ended Nov 2024 has improved from Nov 2023






