Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
523.85
509.79
489.74
470.25
487.27
668.21
700.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
523.85
509.79
489.74
470.25
487.27
668.21
700.85
Raw Material Cost
435.48
415.74
410.82
386.41
395.63
518.18
520.05
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
12.37
13.43
11.57
9.15
13.70
14.69
13.33
Selling and Distribution Expenses
39.77
40.26
38.12
44.17
34.03
48.02
62.91
Other Expenses
-1.24
-1.34
-1.16
-0.92
-1.37
-1.47
-1.33
Total Expenditure (Excl Depreciation)
475.25
456.00
448.93
430.59
429.67
566.21
582.96
Operating Profit (PBDIT) excl Other Income
48.6
53.8
40.8
39.7
57.599999999999994
102
117.89999999999999
Other Income
3.09
2.14
-0.24
3.30
-1.45
-5.53
1.16
Operating Profit (PBDIT)
66.65
71.72
57.72
61.48
66.65
119.08
142.13
Interest
12.37
13.43
11.57
9.15
13.70
14.69
13.33
Exceptional Items
6.62
-1.69
0.67
2.24
-123.38
0.00
-0.62
Gross Profit (PBDT)
88.37
94.05
78.92
83.84
91.63
150.03
180.80
Depreciation
14.95
15.78
17.16
18.52
20.87
22.61
23.09
Profit Before Tax
45.95
40.82
29.66
36.05
-91.30
81.79
105.09
Tax
14.03
4.19
10.30
15.89
5.90
-12.29
25.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31.40
36.68
19.45
19.73
-97.21
94.15
79.58
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
31.40
36.68
19.45
19.73
-97.21
94.15
79.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.75
0.35
0.21
0.49
0.14
0.13
0.26
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
32.15
37.03
19.66
20.22
-97.07
94.28
79.85
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.0
0.0
0.0
0.0
0.02
0.0
Reserves
251.99
224.82
184.26
156.45
71.51
177.87
156.76
Earnings per share (EPS)
0.66
0.77
0.42
0.42
-2.19
2.1
1.79
Diluted Earnings per share
0.66
0.77
0.42
0.42
-2.19
2.1
1.79
Operating Profit Margin (Excl OI)
9.28%
10.55%
8.33%
8.44%
9.69%
15.27%
16.82%
Gross Profit Margin
11.63%
11.1%
9.56%
11.6%
-14.46%
15.62%
18.29%
PAT Margin
5.99%
7.19%
3.97%
4.19%
-19.95%
14.09%
11.36%
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 2.75% vs 4.10% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -12.97% vs 87.82% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -8.62% vs 20.00% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -7.46% vs 15.52% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Core Laboratories, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
523.85
0.00
523.85
Other Operating Income
0.00
0.00
0.00
Total Operating income
523.85
0.00
523.85
Raw Material Cost
435.48
6.68
428.80
6,419.16%
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
12.37
87.54
-75.17
-85.87%
Selling and Distribution Expenses
39.77
156.14
-116.37
-74.53%
Other Expenses
-1.24
-7.93
6.69
84.36%
Total Expenditure (Excl Depreciation)
475.25
171.07
304.18
177.81%
Operating Profit (PBDIT) excl Other Income
48.60
-171.07
219.67
128.41%
Other Income
3.09
-1.17
4.26
364.10%
Operating Profit (PBDIT)
66.65
-165.56
232.21
140.26%
Interest
12.37
87.54
-75.17
-85.87%
Exceptional Items
6.62
537.23
-530.61
-98.77%
Gross Profit (PBDT)
88.37
-6.68
95.05
1,422.90%
Depreciation
14.95
6.68
8.27
123.80%
Profit Before Tax
45.95
277.45
-231.50
-83.44%
Tax
14.03
0.00
14.03
Provisions and contingencies
0
0
0.00
Profit After Tax
31.40
-61.75
93.15
150.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
31.40
-61.75
93.15
150.85%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.75
339.20
-338.45
-99.78%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
32.15
277.45
-245.30
-88.41%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
251.99
377.64
-125.65
-33.27%
Earnings per share (EPS)
0.66
-0.24
0.90
375.00%
Diluted Earnings per share
0.66
-0.24
0.90
375.00%
Operating Profit Margin (Excl OI)
9.28%
0.00%
0.00
9.28%
Gross Profit Margin
11.63%
0.00%
0.00
11.63%
PAT Margin
5.99%
0.00%
0.00
5.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 52.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.75% vs 4.10% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.97% vs 87.82% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.62% vs 20.00% in Dec 2023
Annual - Interest
Interest 1.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.46% vs 15.52% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.28%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






