Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,330.38
2,290.79
2,330.85
1,382.05
774.42
624.33
316.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,330.38
2,290.79
2,330.85
1,382.05
774.42
624.33
316.16
Raw Material Cost
715.04
1,249.76
1,372.05
827.63
430.63
403.09
221.71
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
8.90
8.84
9.44
45.15
21.00
9.69
9.63
Selling and Distribution Expenses
323.58
352.26
337.23
228.16
101.44
75.54
55.33
Other Expenses
19.24
21.85
15.94
6.04
3.49
3.07
2.30
Total Expenditure (Excl Depreciation)
1,239.94
1,829.36
1,878.13
1,161.32
587.99
519.00
309.63
Operating Profit (PBDIT) excl Other Income
90.39999999999999
461.4
452.70000000000005
220.7
186.4
105.3
6.5
Other Income
72.79
67.53
12.51
3.75
-1.68
-2.92
-2.19
Operating Profit (PBDIT)
237.31
596.85
517.63
250.68
202.86
116.52
14.00
Interest
8.90
8.84
9.44
45.15
21.00
9.69
9.63
Exceptional Items
-34.17
-6.97
-3.75
-58.40
-44.35
-2.60
-4.93
Gross Profit (PBDT)
615.34
1,041.02
958.80
554.42
343.80
221.25
94.44
Depreciation
74.07
67.90
52.40
26.20
18.10
14.12
9.67
Profit Before Tax
120.16
513.14
452.05
120.93
119.41
90.11
-10.23
Tax
17.50
74.20
54.69
-24.52
-14.59
-71.03
1.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
102.66
438.94
397.36
145.45
134.00
161.15
-11.63
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
102.66
438.94
397.36
145.45
134.00
161.15
-11.63
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
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
102.66
438.94
397.36
145.45
134.00
161.15
-11.63
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
833.02
983.62
825.57
430.17
483.99
272.21
7.78
Earnings per share (EPS)
0.75
3.08
2.77
1.02
0.95
1.23
-0.12
Diluted Earnings per share
0.75
3.08
2.77
1.02
0.95
1.23
-0.12
Operating Profit Margin (Excl OI)
6.8%
20.14%
19.42%
15.97%
24.07%
16.87%
2.06%
Gross Profit Margin
14.6%
25.36%
21.64%
10.65%
17.76%
16.7%
-0.18%
PAT Margin
7.72%
19.16%
17.05%
10.52%
17.3%
25.81%
-3.68%
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 -41.92% vs -1.72% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -76.60% vs 10.44% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -68.92% vs 4.79% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 1.14% vs -6.38% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Enphase Energy, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,330.38
4,206.29
-2,875.91
-68.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,330.38
4,206.29
-2,875.91
-68.37%
Raw Material Cost
715.04
2,346.10
-1,631.06
-69.52%
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
8.90
38.87
-29.97
-77.10%
Selling and Distribution Expenses
323.58
188.26
135.32
71.88%
Other Expenses
19.24
15.25
3.99
26.16%
Total Expenditure (Excl Depreciation)
1,239.94
2,725.74
-1,485.80
-54.51%
Operating Profit (PBDIT) excl Other Income
90.45
1,480.55
-1,390.10
-93.89%
Other Income
72.79
-25.95
98.74
380.50%
Operating Profit (PBDIT)
237.31
1,872.29
-1,634.98
-87.33%
Interest
8.90
38.87
-29.97
-77.10%
Exceptional Items
-34.17
-9.39
-24.78
-263.90%
Gross Profit (PBDT)
615.34
1,860.19
-1,244.85
-66.92%
Depreciation
74.07
417.70
-343.63
-82.27%
Profit Before Tax
120.16
1,406.34
-1,286.18
-91.46%
Tax
17.50
114.29
-96.79
-84.69%
Provisions and contingencies
0
0
0.00
Profit After Tax
102.66
1,292.04
-1,189.38
-92.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
102.66
1,292.04
-1,189.38
-92.05%
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
102.66
1,292.04
-1,189.38
-92.05%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
833.02
7,977.58
-7,144.56
-89.56%
Earnings per share (EPS)
0.75
12.02
-11.27
-93.76%
Diluted Earnings per share
0.75
12.02
-11.27
-93.76%
Operating Profit Margin (Excl OI)
6.80%
35.20%
0.00
-28.40%
Gross Profit Margin
14.60%
43.36%
0.00
-28.76%
PAT Margin
7.72%
30.72%
0.00
-23.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 133.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -41.92% vs -1.72% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 10.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -76.60% vs 10.44% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -68.92% vs 4.79% in Dec 2023
Annual - Interest
Interest 0.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.14% vs -6.38% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.80%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






