Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
2,657.80
2,117.64
1,736.09
1,207.93
1,083.71
1,174.76
972.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,657.80
2,117.64
1,736.09
1,207.93
1,083.71
1,174.76
972.62
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
602.89
503.40
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
290.44
194.78
115.89
76.51
86.69
75.60
79.36
Selling and Distribution Expenses
674.04
574.73
523.04
428.12
190.36
224.34
201.10
Other Expenses
110.86
92.60
71.32
29.02
42.88
2.37
1.32
Total Expenditure (Excl Depreciation)
2,073.04
1,695.50
1,352.09
794.87
705.89
926.55
797.08
Operating Profit (PBDIT) excl Other Income
584.8
422.1
384
413.1
377.8
248.2
175.5
Other Income
-17.52
0.17
4.47
0.60
165.14
-0.22
-2.32
Operating Profit (PBDIT)
607.44
460.46
425.33
449.04
562.69
263.05
187.43
Interest
290.44
194.78
115.89
76.51
86.69
75.60
79.36
Exceptional Items
-5.69
-0.28
0.00
0.00
-20.85
-2.32
-24.99
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
556.81
455.02
Depreciation
40.21
38.16
36.87
35.38
19.73
15.05
14.20
Profit Before Tax
271.10
227.25
272.57
337.15
435.42
170.07
68.87
Tax
61.65
52.13
65.15
80.09
57.19
42.05
5.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
209.45
175.12
207.42
256.30
378.14
128.02
63.57
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
209.45
175.12
207.42
256.30
378.14
128.02
63.57
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
0.77
0.09
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
209.45
175.12
207.42
257.07
378.23
128.02
63.57
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
1,196.92
1,240.18
1,186.14
1,093.05
917.35
376.61
347.77
Earnings per share (EPS)
7.43
5.49
6.19
6.79
11.7
1.06
1.99
Diluted Earnings per share
7.43
5.49
6.19
6.79
11.7
1.06
1.99
Operating Profit Margin (Excl OI)
22.0%
19.93%
22.12%
34.2%
34.86%
21.13%
18.05%
Gross Profit Margin
11.71%
12.53%
17.82%
30.84%
42.0%
15.76%
8.54%
PAT Margin
7.88%
8.27%
11.95%
21.22%
34.89%
10.9%
6.54%
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 25.51% vs 21.97% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 19.59% vs -15.57% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 35.78% vs 9.36% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 49.08% vs 68.08% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Enova International, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
2,657.80
4,320.56
-1,662.76
-38.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,657.80
4,320.56
-1,662.76
-38.48%
Raw Material Cost
0.00
2,961.61
-2,961.61
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
609.17
-609.17
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
290.44
110.58
179.86
162.65%
Selling and Distribution Expenses
674.04
1,027.18
-353.14
-34.38%
Other Expenses
110.86
-71.98
182.84
254.02%
Total Expenditure (Excl Depreciation)
2,073.04
3,988.80
-1,915.76
-48.03%
Operating Profit (PBDIT) excl Other Income
584.76
331.76
253.00
76.26%
Other Income
-17.52
1.13
-18.65
-1,650.44%
Operating Profit (PBDIT)
607.44
451.27
156.17
34.61%
Interest
290.44
110.58
179.86
162.65%
Exceptional Items
-5.69
-44.76
39.07
87.29%
Gross Profit (PBDT)
0.00
1,358.95
-1,358.95
-100.00%
Depreciation
40.21
118.38
-78.17
-66.03%
Profit Before Tax
271.10
177.54
93.56
52.70%
Tax
61.65
54.06
7.59
14.04%
Provisions and contingencies
0
0
0.00
Profit After Tax
209.45
123.48
85.97
69.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
209.45
123.48
85.97
69.62%
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
209.45
123.48
85.97
69.62%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
1,196.92
628.98
567.94
90.30%
Earnings per share (EPS)
7.43
2.21
5.22
236.20%
Diluted Earnings per share
7.43
2.21
5.22
236.20%
Operating Profit Margin (Excl OI)
22.00%
7.68%
0.00
14.32%
Gross Profit Margin
11.71%
6.85%
0.00
4.86%
PAT Margin
7.88%
2.86%
0.00
5.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 265.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.51% vs 21.97% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 20.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.59% vs -15.57% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 62.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.78% vs 9.36% in Dec 2023
Annual - Interest
Interest 29.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 49.08% vs 68.08% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.00%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






