Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
451.80
368.17
303.43
252.02
203.22
168.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
451.80
368.17
303.43
252.02
203.22
168.00
Raw Material Cost
125.03
109.06
89.63
69.16
53.26
47.15
Purchase of Finished goods
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
Employee Cost
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
Manufacturing Expenses
0.00
0.00
0.00
25.68
22.91
17.89
Selling and Distribution Expenses
156.41
152.97
115.85
82.55
115.11
55.88
Other Expenses
14.98
12.29
9.27
4.57
3.24
2.14
Total Expenditure (Excl Depreciation)
431.26
384.91
298.21
223.06
223.64
142.30
Operating Profit (PBDIT) excl Other Income
20.5
-16.7
5.2
29
-20.4
25.7
Other Income
10.88
8.28
1.19
-0.08
0.00
0.00
Operating Profit (PBDIT)
43.61
1.46
17.49
31.87
-18.15
27.72
Interest
0.00
0.00
0.00
25.68
22.91
17.89
Exceptional Items
-61.49
-14.40
-11.74
-10.80
0.00
0.00
Gross Profit (PBDT)
326.77
259.11
213.79
182.87
149.96
120.86
Depreciation
12.18
9.93
11.09
2.99
2.27
2.02
Profit Before Tax
-30.06
-22.87
-5.33
-7.61
-43.33
7.80
Tax
-457.65
0.22
1.36
0.49
0.90
0.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
424.38
-21.63
-7.97
-8.21
-44.23
7.73
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
424.38
-21.63
-7.97
-8.21
-44.23
7.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.21
-1.46
1.27
0.12
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
427.58
-23.08
-6.70
-8.09
-44.23
7.73
Equity Capital
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
Reserves
1,008.25
354.33
269.52
196.87
-344.61
-200.72
Earnings per share (EPS)
1.67
-0.11
-0.04
-0.06
-0.19
0.03
Diluted Earnings per share
1.67
-0.11
-0.04
-0.06
-0.19
0.03
Operating Profit Margin (Excl OI)
4.55%
-4.55%
1.72%
11.49%
-10.05%
15.3%
Gross Profit Margin
-3.96%
-3.51%
1.9%
-1.83%
-20.2%
5.85%
PAT Margin
93.93%
-5.87%
-2.63%
-3.26%
-21.76%
4.6%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 22.71% vs 21.36% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 1,951.08% vs -244.78% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 580.88% vs -141.72% in Dec 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Clearwater Analytics Holdings, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
451.80
207.54
244.26
117.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
451.80
207.54
244.26
117.69%
Raw Material Cost
125.03
75.46
49.57
65.69%
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
0.00
0.00
0.00
Selling and Distribution Expenses
156.41
139.59
16.82
12.05%
Other Expenses
14.98
20.18
-5.20
-25.77%
Total Expenditure (Excl Depreciation)
431.26
416.84
14.42
3.46%
Operating Profit (PBDIT) excl Other Income
20.54
-209.30
229.84
109.81%
Other Income
10.88
17.90
-7.02
-39.22%
Operating Profit (PBDIT)
43.61
-185.24
228.85
123.54%
Interest
0.00
0.00
0.00
Exceptional Items
-61.49
5.68
-67.17
-1,182.57%
Gross Profit (PBDT)
326.77
132.08
194.69
147.40%
Depreciation
12.18
6.16
6.02
97.73%
Profit Before Tax
-30.06
-185.71
155.65
83.81%
Tax
-457.65
1.41
-459.06
-32,557.45%
Provisions and contingencies
0
0
0.00
Profit After Tax
424.38
-187.12
611.50
326.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
424.38
-187.12
611.50
326.80%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.21
0.00
3.21
Other related items
0.00
0.00
0.00
Consolidated Net Profit
427.58
-187.12
614.70
328.51%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
1,008.25
421.44
586.81
139.24%
Earnings per share (EPS)
1.67
-2.58
4.25
164.73%
Diluted Earnings per share
1.67
-2.58
4.25
164.73%
Operating Profit Margin (Excl OI)
4.55%
-100.85%
0.00
105.40%
Gross Profit Margin
-3.96%
-86.51%
0.00
82.55%
PAT Margin
93.93%
-90.16%
0.00
184.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 45.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.71% vs 21.36% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 42.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1,951.08% vs -244.78% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 580.88% vs -141.72% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.55%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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