Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
986.48
1,020.49
993.65
918.40
891.52
936.68
881.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
986.48
1,020.49
993.65
918.40
891.52
936.68
881.37
Raw Material Cost
350.26
361.63
333.82
303.40
305.41
298.16
252.80
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
370.06
353.79
145.90
222.85
186.75
112.14
115.42
Selling and Distribution Expenses
45.36
49.24
45.41
42.55
39.60
38.07
38.64
Other Expenses
1.40
10.62
22.69
14.84
19.85
24.56
19.44
Total Expenditure (Excl Depreciation)
779.66
870.82
752.02
717.24
730.26
693.97
601.31
Operating Profit (PBDIT) excl Other Income
206.8
149.70000000000002
241.6
201.20000000000002
161.29999999999998
242.7
280.1
Other Income
170.83
128.28
0.81
64.73
69.60
295.00
-0.03
Operating Profit (PBDIT)
761.69
737.89
615.24
637.17
616.11
895.45
589.89
Interest
370.06
353.79
145.90
222.85
186.75
112.14
115.42
Exceptional Items
0.00
0.00
0.00
13.56
2.27
-6.87
0.00
Gross Profit (PBDT)
252.17
198.91
287.03
243.71
200.86
280.78
318.70
Depreciation
384.05
459.95
372.80
371.29
385.25
357.74
309.86
Profit Before Tax
7.59
-75.84
96.54
56.59
38.55
418.70
156.73
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22.14
-43.90
96.23
64.85
49.59
362.12
143.66
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
22.14
-43.90
96.23
64.85
49.59
362.12
143.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-15.93
-33.13
-0.60
-9.14
-11.87
54.98
12.53
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6.21
-77.03
95.63
55.72
37.72
417.10
156.18
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
2,058.65
2,219.86
2,562.41
2,416.07
2,437.09
2,712.07
2,402.33
Earnings per share (EPS)
0.13
-0.26
0.55
0.37
0.28
2.09
0.68
Diluted Earnings per share
0.13
-0.26
0.55
0.37
0.28
2.09
0.68
Operating Profit Margin (Excl OI)
20.97%
14.67%
24.32%
21.9%
18.09%
25.91%
31.78%
Gross Profit Margin
39.7%
37.64%
47.23%
46.59%
47.54%
82.89%
52.94%
PAT Margin
2.24%
-4.3%
9.68%
7.06%
5.56%
38.66%
16.3%
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 -3.33% vs 2.70% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 108.05% vs -180.54% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -3.07% vs -0.78% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 4.61% vs 142.49% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Douglas Emmett, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
986.48
308.52
677.96
219.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
986.48
308.52
677.96
219.75%
Raw Material Cost
350.26
28.47
321.79
1,130.28%
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
370.06
17.67
352.39
1,994.28%
Selling and Distribution Expenses
45.36
20.13
25.23
125.34%
Other Expenses
1.40
7.05
-5.65
-80.14%
Total Expenditure (Excl Depreciation)
779.66
136.72
642.94
470.26%
Operating Profit (PBDIT) excl Other Income
206.82
171.79
35.03
20.39%
Other Income
170.83
7.54
163.29
2,165.65%
Operating Profit (PBDIT)
761.69
250.14
511.55
204.51%
Interest
370.06
17.67
352.39
1,994.28%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
252.17
209.24
42.93
20.52%
Depreciation
384.05
70.81
313.24
442.37%
Profit Before Tax
7.59
161.66
-154.07
-95.30%
Tax
0.00
0.00
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
22.14
159.41
-137.27
-86.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
22.14
159.41
-137.27
-86.11%
Share in Profit of Associates
0
0
0.00
Minority Interest
-15.93
0.00
-15.93
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6.21
159.41
-153.20
-96.10%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
2,058.65
1,912.43
146.22
7.65%
Earnings per share (EPS)
0.13
5.53
-5.40
-97.65%
Diluted Earnings per share
0.13
5.53
-5.40
-97.65%
Operating Profit Margin (Excl OI)
20.97%
55.68%
0.00
-34.71%
Gross Profit Margin
39.70%
75.35%
0.00
-35.65%
PAT Margin
2.24%
51.67%
0.00
-49.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 98.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.33% vs 2.70% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 0.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 108.05% vs -180.54% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 59.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.07% vs -0.78% in Dec 2023
Annual - Interest
Interest 37.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.61% vs 142.49% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.97%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






