Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,93,471.00
1,97,217.00
2,36,368.00
1,56,291.00
94,402.00
1,40,156.00
1,58,767.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,93,471.00
1,97,217.00
2,36,368.00
1,56,291.00
94,402.00
1,40,156.00
1,58,767.00
Raw Material Cost
1,64,475.00
1,59,989.00
1,86,247.00
1,28,094.00
88,338.00
1,20,672.00
1,34,983.00
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
594.00
469.00
516.00
712.00
697.00
798.00
748.00
Selling and Distribution Expenses
4,676.00
4,033.00
4,339.00
4,434.00
4,489.00
4,060.00
3,945.00
Other Expenses
-24.10
-14.90
-24.80
-44.40
-26.20
-29.80
-29.50
Total Expenditure (Excl Depreciation)
1,69,504.00
1,64,342.00
1,90,854.00
1,32,796.00
93,262.00
1,25,232.00
1,39,381.00
Operating Profit (PBDIT) excl Other Income
23967
32875
45514
23495
1140
14924
19386
Other Income
9,372.00
4,083.00
10,525.00
6,905.00
214.00
6,653.00
7,434.00
Operating Profit (PBDIT)
45,834.00
48,320.00
67,862.00
41,189.00
14,607.00
36,034.00
41,324.00
Interest
594.00
469.00
516.00
712.00
697.00
798.00
748.00
Exceptional Items
-523.00
-2,685.00
-1,817.00
-1,209.00
-3,611.00
-11,107.00
-630.00
Gross Profit (PBDT)
28,996.00
37,228.00
50,121.00
28,197.00
6,064.00
19,484.00
23,784.00
Depreciation
17,211.00
15,582.00
15,855.00
17,629.00
17,752.00
18,593.00
19,371.00
Profit Before Tax
27,506.00
29,584.00
49,674.00
21,639.00
-7,453.00
5,536.00
20,575.00
Tax
9,757.00
8,173.00
14,066.00
5,950.00
-1,892.00
2,691.00
5,715.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17,661.00
21,369.00
35,465.00
15,625.00
-5,543.00
2,924.00
14,824.00
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
17,661.00
21,369.00
35,465.00
15,625.00
-5,543.00
2,924.00
14,824.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
88.00
42.00
143.00
64.00
-18.00
-79.00
36.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17,749.00
21,411.00
35,608.00
15,689.00
-5,561.00
2,845.00
14,860.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.75
0.75
0.75
0.75
0.75
0.75
0.75
Reserves
1,52,318.00
1,60,957.00
1,59,282.00
1,39,067.00
1,31,688.00
1,44,213.00
1,54,554.00
Earnings per share (EPS)
9.72
11.37
18.28
8.14
-2.96
1.54
7.75
Diluted Earnings per share
9.72
11.37
18.28
8.14
-2.96
1.54
7.75
Operating Profit Margin (Excl OI)
9.95%
14.53%
17.55%
10.66%
-3.56%
7.7%
9.14%
Gross Profit Margin
23.11%
22.9%
27.72%
25.12%
10.91%
17.22%
25.16%
PAT Margin
9.13%
10.84%
15.0%
10.0%
-5.87%
2.09%
9.34%
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 -1.90% vs -16.56% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -17.10% vs -39.87% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -17.58% vs -22.85% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 26.65% vs -9.11% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Chevron Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,93,471.00
3,39,908.00
-1,46,437.00
-43.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,93,471.00
3,39,908.00
-1,46,437.00
-43.08%
Raw Material Cost
1,64,475.00
2,63,334.00
-98,859.00
-37.54%
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
594.00
996.00
-402.00
-40.36%
Selling and Distribution Expenses
4,676.00
8,989.00
-4,313.00
-47.98%
Other Expenses
-24.10
-0.90
-23.20
-2,577.78%
Total Expenditure (Excl Depreciation)
1,69,504.00
2,73,310.00
-1,03,806.00
-37.98%
Operating Profit (PBDIT) excl Other Income
23,967.00
66,598.00
-42,631.00
-64.01%
Other Income
9,372.00
9,559.00
-187.00
-1.96%
Operating Profit (PBDIT)
45,834.00
73,311.00
-27,477.00
-37.48%
Interest
594.00
996.00
-402.00
-40.36%
Exceptional Items
-523.00
0.00
-523.00
Gross Profit (PBDT)
28,996.00
76,574.00
-47,578.00
-62.13%
Depreciation
17,211.00
23,442.00
-6,231.00
-26.58%
Profit Before Tax
27,506.00
48,873.00
-21,367.00
-43.72%
Tax
9,757.00
13,810.00
-4,053.00
-29.35%
Provisions and contingencies
0
0
0.00
Profit After Tax
17,661.00
33,680.00
-16,019.00
-47.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
17,661.00
33,680.00
-16,019.00
-47.56%
Share in Profit of Associates
0
0
0.00
Minority Interest
88.00
1,383.00
-1,295.00
-93.64%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17,749.00
35,063.00
-17,314.00
-49.38%
Equity Capital
0
0
0.00
Face Value
0.75
0.00
0.00
Reserves
1,52,318.00
2,63,705.00
-1,11,387.00
-42.24%
Earnings per share (EPS)
9.72
7.84
1.88
23.98%
Diluted Earnings per share
9.72
7.84
1.88
23.98%
Operating Profit Margin (Excl OI)
9.95%
11.86%
0.00
-1.91%
Gross Profit Margin
23.11%
21.27%
0.00
1.84%
PAT Margin
9.13%
9.91%
0.00
-0.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 19,347.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.90% vs -16.56% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,774.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.10% vs -39.87% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,646.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.58% vs -22.85% in Dec 2023
Annual - Interest
Interest 59.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.65% vs -9.11% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.95%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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