Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
2,708.93
1,798.67
1,817.38
1,338.22
181.56
1,474.92
1,348.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,708.93
1,798.67
1,817.38
1,338.22
181.56
1,474.92
1,348.53
Raw Material Cost
1,926.73
1,177.98
1,181.82
959.51
533.32
938.92
854.61
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
234.77
141.77
151.94
184.03
150.67
100.36
85.69
Selling and Distribution Expenses
292.83
274.17
260.59
219.76
108.12
222.25
193.33
Other Expenses
-23.48
-14.18
-15.19
-18.40
-15.07
-10.04
-8.57
Total Expenditure (Excl Depreciation)
2,219.56
1,452.15
1,442.42
1,179.27
641.44
1,161.17
1,047.94
Operating Profit (PBDIT) excl Other Income
489.4
346.5
375
159
-459.90000000000003
313.8
300.59999999999997
Other Income
-33.58
8.21
135.07
-6.01
12.64
23.23
-34.81
Operating Profit (PBDIT)
773.90
512.72
663.32
301.75
-289.69
507.44
421.30
Interest
234.77
141.77
151.94
184.03
150.67
100.36
85.69
Exceptional Items
-186.84
-40.35
13.56
2.60
-130.25
-21.46
-18.69
Gross Profit (PBDT)
782.20
620.69
635.56
378.71
-351.77
536.00
493.92
Depreciation
318.11
158.00
153.27
148.80
157.55
170.46
155.53
Profit Before Tax
34.18
172.60
371.66
-28.48
-728.16
215.15
161.40
Tax
240.84
48.04
63.99
20.04
-137.91
42.79
34.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-231.16
124.56
307.67
-48.52
-590.24
172.36
126.65
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
-231.16
124.56
307.67
-48.52
-590.24
172.36
126.65
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
24.50
0.00
0.00
0.00
-0.01
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-206.66
124.56
307.67
-48.52
-590.24
172.37
126.65
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
2,041.86
-588.25
-596.89
-703.77
-671.72
-15.26
27.13
Earnings per share (EPS)
-3.07
2.42
5.45
-0.86
-10.45
3.03
2.23
Diluted Earnings per share
-3.07
2.42
5.45
-0.86
-10.45
3.03
2.23
Operating Profit Margin (Excl OI)
18.07%
19.27%
20.63%
11.88%
-253.3%
21.27%
22.29%
Gross Profit Margin
13.0%
18.38%
28.88%
8.99%
-314.29%
26.14%
23.5%
PAT Margin
-8.53%
6.93%
16.93%
-3.63%
-325.1%
11.69%
9.39%
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 50.60% vs -1.03% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -265.89% vs -59.51% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 60.06% vs -4.49% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 65.59% vs -6.65% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Cedar Fair LP With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
2,708.93
1,425.90
1,283.03
89.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,708.93
1,425.90
1,283.03
89.98%
Raw Material Cost
1,926.73
848.43
1,078.30
127.09%
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
234.77
155.08
79.69
51.39%
Selling and Distribution Expenses
292.83
247.88
44.95
18.13%
Other Expenses
-23.48
-15.51
-7.97
-51.39%
Total Expenditure (Excl Depreciation)
2,219.56
1,096.32
1,123.24
102.46%
Operating Profit (PBDIT) excl Other Income
489.37
329.59
159.78
48.48%
Other Income
-33.58
-28.78
-4.80
-16.68%
Operating Profit (PBDIT)
773.90
415.89
358.01
86.08%
Interest
234.77
155.08
79.69
51.39%
Exceptional Items
-186.84
-36.94
-149.90
-405.79%
Gross Profit (PBDT)
782.20
577.47
204.73
35.45%
Depreciation
318.11
115.09
203.02
176.40%
Profit Before Tax
34.18
108.79
-74.61
-68.58%
Tax
240.84
22.29
218.55
980.48%
Provisions and contingencies
0
0
0.00
Profit After Tax
-231.16
39.00
-270.16
-692.72%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-231.16
39.00
-270.16
-692.72%
Share in Profit of Associates
0
0
0.00
Minority Interest
24.50
47.50
-23.00
-48.42%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-206.66
86.50
-293.16
-338.91%
Equity Capital
0
0
0.00
Face Value
0.00
0.03
0.00
Reserves
2,041.86
-897.96
2,939.82
327.39%
Earnings per share (EPS)
-3.07
0.46
-3.53
-767.39%
Diluted Earnings per share
-3.07
0.46
-3.53
-767.39%
Operating Profit Margin (Excl OI)
18.07%
23.11%
0.00
-5.04%
Gross Profit Margin
13.00%
15.70%
0.00
-2.70%
PAT Margin
-8.53%
2.74%
0.00
-11.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 270.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 50.60% vs -1.03% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -20.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -265.89% vs -59.51% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 80.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 60.06% vs -4.49% in Dec 2023
Annual - Interest
Interest 23.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 65.59% vs -6.65% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.07%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






