Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
787.50
669.38
681.08
570.50
488.20
479.60
490.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
787.50
669.38
681.08
570.50
488.20
479.60
490.32
Raw Material Cost
516.80
479.66
516.10
421.86
356.11
354.97
377.93
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
69.20
37.47
24.31
20.11
21.77
22.22
16.15
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-6.92
-3.75
-2.43
-2.01
-2.18
-2.22
-1.61
Total Expenditure (Excl Depreciation)
516.80
479.66
516.10
421.86
356.11
354.97
377.93
Operating Profit (PBDIT) excl Other Income
270.7
189.7
165
148.6
132.10000000000002
124.60000000000001
112.4
Other Income
1.20
2.02
8.62
6.84
4.15
-1.91
0.44
Operating Profit (PBDIT)
316.50
240.55
228.00
204.22
182.04
156.90
143.28
Interest
69.20
37.47
24.31
20.11
21.77
22.22
16.15
Exceptional Items
-4.00
-10.36
-0.05
1.48
1.62
1.73
-0.28
Gross Profit (PBDT)
270.70
189.72
164.98
148.64
132.09
124.64
112.38
Depreciation
81.50
77.44
80.02
72.89
67.72
54.17
48.76
Profit Before Tax
161.80
115.29
123.63
112.70
94.18
82.23
78.09
Tax
43.20
28.08
33.83
29.23
23.54
21.09
21.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
118.60
87.21
89.80
83.47
70.64
61.14
56.86
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
118.60
87.21
89.80
83.47
70.64
61.14
56.86
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
118.60
87.21
89.80
83.47
70.64
61.14
56.86
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.49
0.49
0.49
0.49
0.49
0.49
0.49
Reserves
1,390.20
1,246.10
832.80
774.13
697.09
561.58
518.44
Earnings per share (EPS)
5.26
4.73
5.04
4.73
4.25
3.63
3.45
Diluted Earnings per share
5.26
4.73
5.04
4.73
4.25
3.63
3.45
Operating Profit Margin (Excl OI)
29.69%
24.07%
20.46%
21.82%
22.57%
21.82%
19.19%
Gross Profit Margin
30.9%
28.79%
29.9%
32.53%
33.16%
28.44%
25.87%
PAT Margin
15.06%
13.03%
13.18%
14.63%
14.47%
12.75%
11.6%
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 17.64% vs -1.72% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 36.01% vs -2.90% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 32.20% vs 8.71% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 84.53% vs 54.32% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Chesapeake Utilities Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
787.50
2,593.00
-1,805.50
-69.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
787.50
2,593.00
-1,805.50
-69.63%
Raw Material Cost
516.80
1,889.10
-1,372.30
-72.64%
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
69.20
212.20
-143.00
-67.39%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-6.92
-21.22
14.30
67.39%
Total Expenditure (Excl Depreciation)
516.80
1,889.10
-1,372.30
-72.64%
Operating Profit (PBDIT) excl Other Income
270.70
703.90
-433.20
-61.54%
Other Income
1.20
33.50
-32.30
-96.42%
Operating Profit (PBDIT)
316.50
800.20
-483.70
-60.45%
Interest
69.20
212.20
-143.00
-67.39%
Exceptional Items
-4.00
0.00
-4.00
Gross Profit (PBDT)
270.70
703.90
-433.20
-61.54%
Depreciation
81.50
278.40
-196.90
-70.73%
Profit Before Tax
161.80
309.60
-147.80
-47.74%
Tax
43.20
58.70
-15.50
-26.41%
Provisions and contingencies
0
0
0.00
Profit After Tax
118.60
250.60
-132.00
-52.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
118.60
250.60
-132.00
-52.67%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
118.60
250.60
-132.00
-52.67%
Equity Capital
0
0
0.00
Face Value
0.49
1.00
0.00
Reserves
1,390.20
2,990.70
-1,600.50
-53.52%
Earnings per share (EPS)
5.26
4.19
1.07
25.54%
Diluted Earnings per share
5.26
4.19
1.07
25.54%
Operating Profit Margin (Excl OI)
29.69%
18.83%
0.00
10.86%
Gross Profit Margin
30.90%
22.68%
0.00
8.22%
PAT Margin
15.06%
9.66%
0.00
5.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 78.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.64% vs -1.72% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 11.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 36.01% vs -2.90% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 32.20% vs 8.71% in Dec 2023
Annual - Interest
Interest 6.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 84.53% vs 54.32% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.69%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






