Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
151.18
136.58
161.01
206.87
124.90
145.68
145.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
151.18
136.58
161.01
206.87
124.90
145.68
145.63
Raw Material Cost
3.54
3.26
3.29
3.58
3.34
3.30
3.63
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
82.44
79.41
69.05
83.54
63.02
68.74
53.85
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
23.07
20.33
19.39
20.40
16.01
17.98
15.73
Other Expenses
-1.17
-1.75
2.25
0.08
-0.69
-1.64
0.12
Total Expenditure (Excl Depreciation)
97.39
85.52
114.25
108.29
75.50
73.60
74.37
Operating Profit (PBDIT) excl Other Income
53.8
51.1
46.8
98.6
49.400000000000006
72.1
71.3
Other Income
5.22
7.52
4.19
3.06
2.72
6.36
-6.27
Operating Profit (PBDIT)
60.24
59.86
52.34
102.92
53.12
79.61
66.14
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
146.42
132.03
156.34
202.01
120.57
141.21
140.84
Depreciation
1.22
1.29
1.38
1.28
0.99
1.16
1.16
Profit Before Tax
59.01
58.58
50.96
101.64
52.12
78.44
64.98
Tax
15.83
15.49
14.09
26.05
13.96
18.69
18.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
43.18
42.23
40.43
74.20
38.66
54.96
47.38
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
43.18
42.23
40.43
74.20
38.66
54.96
47.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.86
-3.56
1.39
-0.50
4.80
-1.06
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
43.18
43.09
36.87
75.59
38.17
59.75
46.31
Equity Capital
0.00
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
0.0
Reserves
162.32
160.32
163.67
184.42
184.08
192.86
195.58
Earnings per share (EPS)
15.66
14.32
13.01
23.34
12.03
15.99
13.48
Diluted Earnings per share
15.66
14.32
13.01
23.34
12.03
15.99
13.48
Operating Profit Margin (Excl OI)
35.58%
37.38%
29.04%
47.65%
39.55%
49.48%
48.93%
Gross Profit Margin
39.84%
43.83%
32.5%
49.75%
42.53%
54.64%
45.42%
PAT Margin
28.56%
30.92%
25.11%
35.87%
30.95%
37.73%
32.53%
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 10.69% vs -15.16% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 0.23% vs 16.80% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 5.16% vs 8.73% in Dec 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Diamond Hill Investment Group, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
151.18
296.45
-145.27
-49.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
151.18
296.45
-145.27
-49.00%
Raw Material Cost
3.54
0.00
3.54
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
82.44
155.32
-72.88
-46.92%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
25.51
-25.51
-100.00%
Selling and Distribution Expenses
23.07
49.30
-26.23
-53.20%
Other Expenses
-1.17
0.10
-1.27
-1,270.00%
Total Expenditure (Excl Depreciation)
97.39
231.17
-133.78
-57.87%
Operating Profit (PBDIT) excl Other Income
53.79
65.28
-11.49
-17.60%
Other Income
5.22
-11.24
16.46
146.44%
Operating Profit (PBDIT)
60.24
80.59
-20.35
-25.25%
Interest
0.00
25.51
-25.51
-100.00%
Exceptional Items
0.00
-0.16
0.16
100.00%
Gross Profit (PBDT)
146.42
0.00
146.42
Depreciation
1.22
26.56
-25.34
-95.41%
Profit Before Tax
59.01
28.36
30.65
108.07%
Tax
15.83
8.70
7.13
81.95%
Provisions and contingencies
0
0
0.00
Profit After Tax
43.18
18.70
24.48
130.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
43.18
18.70
24.48
130.91%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.97
-0.97
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
43.18
19.67
23.51
119.52%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
162.32
347.00
-184.68
-53.22%
Earnings per share (EPS)
15.66
0.16
15.50
9,687.50%
Diluted Earnings per share
15.66
0.16
15.50
9,687.50%
Operating Profit Margin (Excl OI)
35.58%
22.02%
0.00
13.56%
Gross Profit Margin
39.84%
18.53%
0.00
21.31%
PAT Margin
28.56%
6.31%
0.00
22.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 15.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.69% vs -15.16% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 4.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.23% vs 16.80% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.16% vs 8.73% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.58%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






