Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
6,130.10
5,578.90
5,019.40
4,689.70
4,883.60
4,880.30
4,408.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,130.10
5,578.90
5,019.40
4,689.70
4,883.60
4,880.30
4,408.00
Raw Material Cost
743.90
685.90
646.00
581.20
634.70
547.80
453.90
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
850.30
828.60
753.10
837.00
856.50
898.70
672.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
160.90
159.40
162.70
166.90
168.90
179.20
158.90
Selling and Distribution Expenses
267.60
276.10
241.80
240.90
290.60
360.40
327.00
Other Expenses
17.59
19.32
19.99
21.85
29.55
29.41
15.21
Total Expenditure (Excl Depreciation)
2,198.60
2,143.20
2,003.50
2,044.50
2,246.20
2,280.20
1,764.10
Operating Profit (PBDIT) excl Other Income
3931.5
3435.7
3015.8999999999996
2645.2
2637.4
2600.1
2643.8999999999996
Other Income
770.80
877.30
637.10
494.60
250.90
268.70
292.80
Operating Profit (PBDIT)
5,039.10
4,665.60
4,015.60
3,525.20
3,352.70
3,342.10
3,185.40
Interest
160.90
159.40
162.70
166.90
168.90
179.20
158.90
Exceptional Items
0.00
0.00
0.00
400.70
2.70
0.00
0.00
Gross Profit (PBDT)
5,049.40
4,540.40
4,010.80
3,723.10
3,784.50
3,859.20
3,705.40
Depreciation
336.80
352.60
362.60
385.40
464.40
473.30
248.70
Profit Before Tax
4,541.40
4,153.60
3,490.30
3,373.60
2,722.10
2,689.60
2,777.80
Tax
1,015.60
927.40
799.30
736.70
615.70
573.80
814.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,529.20
3,229.80
2,696.10
2,636.10
2,105.20
2,116.50
1,962.20
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
3,529.20
3,229.80
2,696.10
2,636.10
2,105.20
2,116.50
1,962.20
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
0.50
1.20
-0.70
1.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,529.20
3,229.80
2,696.10
2,636.60
2,106.40
2,115.80
1,963.70
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
26,486.90
26,737.90
26,878.70
27,399.30
26,319.90
26,128.90
25,918.50
Earnings per share (EPS)
9.67
8.86
7.4
7.29
5.87
5.91
5.71
Diluted Earnings per share
9.67
8.86
7.4
7.29
5.87
5.91
5.71
Operating Profit Margin (Excl OI)
64.13%
61.58%
60.08%
56.4%
54.01%
53.28%
59.98%
Gross Profit Margin
79.58%
80.77%
76.76%
80.15%
65.25%
64.81%
68.66%
PAT Margin
57.57%
57.89%
53.71%
56.21%
43.11%
43.37%
44.51%
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 9.88% vs 11.15% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 9.27% vs 19.80% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 12.67% vs 12.13% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.94% vs -2.03% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of CME Group, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
6,130.10
25,999.00
-19,868.90
-76.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,130.10
25,999.00
-19,868.90
-76.42%
Raw Material Cost
743.90
4,851.00
-4,107.10
-84.67%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
850.30
6,043.00
-5,192.70
-85.93%
Power Cost
0
0
0.00
Manufacturing Expenses
160.90
2,595.00
-2,434.10
-93.80%
Selling and Distribution Expenses
267.60
1,925.00
-1,657.40
-86.10%
Other Expenses
17.59
29.80
-12.21
-40.97%
Total Expenditure (Excl Depreciation)
2,198.60
15,712.00
-13,513.40
-86.01%
Operating Profit (PBDIT) excl Other Income
3,931.50
10,287.00
-6,355.50
-61.78%
Other Income
770.80
0.00
770.80
Operating Profit (PBDIT)
5,039.10
11,722.00
-6,682.90
-57.01%
Interest
160.90
2,595.00
-2,434.10
-93.80%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
5,049.40
19,713.00
-14,663.60
-74.39%
Depreciation
336.80
1,435.00
-1,098.20
-76.53%
Profit Before Tax
4,541.40
7,692.00
-3,150.60
-40.96%
Tax
1,015.60
1,750.00
-734.40
-41.97%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,529.20
5,942.00
-2,412.80
-40.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,529.20
5,942.00
-2,412.80
-40.61%
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
3,529.20
5,942.00
-2,412.80
-40.61%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
26,486.90
39,184.00
-12,697.10
-32.40%
Earnings per share (EPS)
9.67
2.99
6.68
223.41%
Diluted Earnings per share
9.67
2.99
6.68
223.41%
Operating Profit Margin (Excl OI)
64.13%
39.57%
0.00
24.56%
Gross Profit Margin
79.58%
35.11%
0.00
44.47%
PAT Margin
57.57%
22.85%
0.00
34.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 613.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.88% vs 11.15% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 352.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.27% vs 19.80% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 426.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.67% vs 12.13% in Dec 2023
Annual - Interest
Interest 16.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.94% vs -2.03% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 64.13%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






