Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
16,307.10
15,399.90
14,454.70
12,598.20
11,111.50
7,463.90
6,011.60
Total Operating income
1,63,071.00
1,53,999.00
1,44,547.00
1,25,982.00
1,11,115.00
74,639.00
60,116.00
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
702.00
725.00
665.00
665.00
728.00
412.00
343.00
Selling and Distribution Expenses
13,546.00
13,700.00
12,797.00
10,711.00
11,482.00
6,706.00
6,542.00
Other Expenses
14,554.00
13,595.90
12,722.60
11,111.80
9,517.10
6,538.40
5,135.20
Total Expenditure (Excl Depreciation)
1,59,788.00
1,50,384.00
1,40,688.00
1,22,494.00
1,07,381.00
72,502.00
58,237.00
Operating Profit (PBDIT) excl Other Income
3283
3615
3859
3488
3734
2137
1879
Other Income
1,784.00
1,393.00
1,279.00
510.00
480.00
443.00
253.00
Operating Profit (PBDIT)
3,025.00
2,686.00
2,710.00
1,986.00
1,739.00
1,086.00
748.00
Interest
702.00
725.00
665.00
665.00
728.00
412.00
343.00
Exceptional Items
-108.00
-685.00
-2,511.00
-1,520.00
-713.00
-386.00
-421.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,241.00
1,293.00
1,431.00
1,476.00
1,259.00
643.00
495.00
Profit Before Tax
4,257.00
3,598.00
1,962.00
1,813.00
2,773.00
1,782.00
1,368.00
Tax
963.00
899.00
760.00
477.00
979.00
473.00
474.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,305.00
2,702.00
1,202.00
1,347.00
1,808.00
1,321.00
900.00
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
3,305.00
2,702.00
1,202.00
1,347.00
1,808.00
1,321.00
900.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-11.00
-3.00
0.00
-11.00
-14.00
-12.00
-6.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,294.00
2,699.00
1,202.00
1,336.00
1,794.00
1,309.00
894.00
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
26,410.00
25,840.00
24,057.00
26,795.00
25,773.00
12,551.00
10,917.00
Earnings per share (EPS)
6.31
4.95
2.07
2.28
3.12
3.14
2.26
Diluted Earnings per share
6.31
4.95
2.07
2.28
3.12
3.14
2.26
Operating Profit Margin (Excl OI)
2.01%
2.35%
2.67%
2.77%
3.36%
2.86%
3.13%
Gross Profit Margin
3.37%
3.18%
2.35%
2.61%
3.63%
3.25%
3.1%
PAT Margin
2.03%
1.75%
0.83%
1.07%
1.63%
1.77%
1.5%
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 0.00% vs 0.00% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 22.05% vs 124.54% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -4.02% vs -9.64% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -3.17% vs 9.02% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Centene Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
1,63,071.00
117,811.00
45,260.00
38.42%
Total Operating income
1,63,071.00
1,17,811.00
45,260.00
38.42%
Raw Material Cost
0
0
0.00
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
702.00
660.00
42.00
6.36%
Selling and Distribution Expenses
13,546.00
14,385.00
-839.00
-5.83%
Other Expenses
14,554.00
10,000.40
4,553.60
45.53%
Total Expenditure (Excl Depreciation)
1,59,788.00
1,15,049.00
44,739.00
38.89%
Operating Profit (PBDIT) excl Other Income
3,283.00
2,762.00
521.00
18.86%
Other Income
1,784.00
0.00
1,784.00
Operating Profit (PBDIT)
3,025.00
968.00
2,057.00
212.50%
Interest
702.00
660.00
42.00
6.36%
Exceptional Items
-108.00
-200.00
92.00
46.00%
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
1,241.00
968.00
273.00
28.20%
Profit Before Tax
4,257.00
1,721.00
2,536.00
147.36%
Tax
963.00
413.00
550.00
133.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,305.00
1,207.00
2,098.00
173.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,305.00
1,207.00
2,098.00
173.82%
Share in Profit of Associates
0
0
0.00
Minority Interest
-11.00
7.00
-18.00
-257.14%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,294.00
1,214.00
2,080.00
171.33%
Equity Capital
0
0
0.00
Face Value
0.00
0.16
0.00
Reserves
26,410.00
16,375.00
10,035.00
61.28%
Earnings per share (EPS)
6.31
9.99
-3.68
-36.84%
Diluted Earnings per share
6.31
9.99
-3.68
-36.84%
Operating Profit Margin (Excl OI)
2.01%
2.34%
0.00
-0.33%
Gross Profit Margin
3.37%
2.28%
0.00
1.09%
PAT Margin
2.03%
1.02%
0.00
1.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
No Net Sales in the last few periods
Annual - Consolidate Net Profit
Consolidate Net Profit 329.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.05% vs 124.54% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 124.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.02% vs -9.64% in Dec 2023
Annual - Interest
Interest 70.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.17% vs 9.02% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.01%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






