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
34,102.00
34,048.00
28,074.00
24,021.00
19,811.00
23,571.00
23,771.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
34,102.00
34,048.00
28,074.00
24,021.00
19,811.00
23,571.00
23,771.00
Raw Material Cost
25,795.00
25,949.00
21,425.00
18,348.00
14,939.00
17,611.00
18,054.00
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
370.00
375.00
199.00
111.00
117.00
120.00
125.00
Selling and Distribution Expenses
3,275.00
3,333.00
2,687.00
2,374.00
2,125.00
2,454.00
2,437.00
Other Expenses
109.30
112.50
107.90
97.90
78.90
88.10
77.70
Total Expenditure (Excl Depreciation)
30,533.00
30,782.00
25,390.00
21,812.00
17,970.00
21,066.00
21,393.00
Operating Profit (PBDIT) excl Other Income
3569
3266
2684
2209
1841
2505
2378
Other Income
1,834.00
762.00
440.00
665.00
634.00
590.00
519.00
Operating Profit (PBDIT)
6,468.00
5,052.00
3,908.00
3,536.00
3,145.00
3,764.00
3,505.00
Interest
370.00
375.00
199.00
111.00
117.00
120.00
125.00
Exceptional Items
-130.00
-2,027.00
-106.00
-12.00
-20.00
-141.00
-19.00
Gross Profit (PBDT)
8,307.00
8,099.00
6,649.00
5,673.00
4,872.00
5,960.00
5,717.00
Depreciation
1,065.00
1,024.00
784.00
662.00
670.00
669.00
608.00
Profit Before Tax
4,903.00
1,626.00
2,819.00
2,751.00
2,338.00
2,834.00
2,753.00
Tax
835.00
786.00
636.00
587.00
527.00
566.00
566.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,946.00
735.00
2,151.00
2,131.00
1,789.00
2,260.00
2,141.00
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
3,946.00
735.00
2,151.00
2,131.00
1,789.00
2,260.00
2,141.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
122.00
105.00
32.00
33.00
22.00
8.00
46.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,068.00
840.00
2,183.00
2,164.00
1,811.00
2,268.00
2,187.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.5
2.5
2.5
2.5
2.5
2.5
2.5
Reserves
10,271.00
8,850.00
8,975.00
8,474.00
8,062.00
7,507.00
7,348.00
Earnings per share (EPS)
28.37
5.15
15.12
14.61
12.01
14.48
13.15
Diluted Earnings per share
28.37
5.15
15.12
14.61
12.01
14.48
13.15
Operating Profit Margin (Excl OI)
10.47%
9.59%
9.56%
9.2%
9.29%
10.63%
10.0%
Gross Profit Margin
17.5%
7.78%
12.83%
14.21%
15.18%
14.86%
14.14%
PAT Margin
11.57%
2.16%
7.66%
8.87%
9.03%
9.59%
9.01%
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 0.16% vs 21.28% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 384.29% vs -61.52% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 8.02% vs 23.70% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -1.33% vs 88.44% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Cummins, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
34,102.00
33,651.70
450.30
1.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
34,102.00
33,651.70
450.30
1.34%
Raw Material Cost
25,795.00
27,277.40
-1,482.40
-5.43%
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
370.00
31.10
338.90
1,089.71%
Selling and Distribution Expenses
3,275.00
819.60
2,455.40
299.59%
Other Expenses
109.30
42.18
67.12
159.13%
Total Expenditure (Excl Depreciation)
30,533.00
28,549.90
1,983.10
6.95%
Operating Profit (PBDIT) excl Other Income
3,569.00
5,101.80
-1,532.80
-30.04%
Other Income
1,834.00
310.70
1,523.30
490.28%
Operating Profit (PBDIT)
6,468.00
6,329.40
138.60
2.19%
Interest
370.00
31.10
338.90
1,089.71%
Exceptional Items
-130.00
19.50
-149.50
-766.67%
Gross Profit (PBDT)
8,307.00
6,374.30
1,932.70
30.32%
Depreciation
1,065.00
916.90
148.10
16.15%
Profit Before Tax
4,903.00
5,400.90
-497.90
-9.22%
Tax
835.00
1,238.90
-403.90
-32.60%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,946.00
4,162.00
-216.00
-5.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,946.00
4,162.00
-216.00
-5.19%
Share in Profit of Associates
0
0
0.00
Minority Interest
122.00
0.00
122.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,068.00
4,162.00
-94.00
-2.26%
Equity Capital
0
0
0.00
Face Value
2.50
1.00
0.00
Reserves
10,271.00
17,506.90
-7,235.90
-41.33%
Earnings per share (EPS)
28.37
7.90
20.47
259.11%
Diluted Earnings per share
28.37
7.90
20.47
259.11%
Operating Profit Margin (Excl OI)
10.47%
15.16%
0.00
-4.69%
Gross Profit Margin
17.50%
18.77%
0.00
-1.27%
PAT Margin
11.57%
12.37%
0.00
-0.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,410.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.16% vs 21.28% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 406.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 384.29% vs -61.52% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 463.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.02% vs 23.70% in Dec 2023
Annual - Interest
Interest 37.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.33% vs 88.44% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.47%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
