Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
120.50
142.90
-105.80
71.60
265.70
218.98
82.35
Total Operating income
1,205.00
1,429.00
-1,058.00
716.00
2,657.00
2,189.81
823.53
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
89.00
90.00
89.00
69.00
59.00
52.54
26.22
Selling and Distribution Expenses
557.00
485.00
434.00
479.00
673.00
653.69
600.16
Other Expenses
-21.50
-19.10
-77.20
-30.30
35.70
56.16
42.88
Total Expenditure (Excl Depreciation)
431.00
384.00
-249.00
245.00
1,089.00
1,267.87
1,055.19
Operating Profit (PBDIT) excl Other Income
774
1045
-809
471
1568
921.9
-231.70000000000002
Other Income
39.00
0.00
15.00
85.00
-13.00
7.91
-2.67
Operating Profit (PBDIT)
145.00
113.00
144.00
214.00
46.00
42.61
30.63
Interest
89.00
90.00
89.00
69.00
59.00
52.54
26.22
Exceptional Items
-63.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
106.00
113.00
129.00
129.00
59.00
34.70
33.30
Profit Before Tax
661.00
955.00
-883.00
487.00
1,496.00
877.31
-260.54
Tax
62.00
-250.00
-12.00
27.00
24.00
12.37
-6.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
576.00
1,118.00
-870.00
538.00
1,739.00
930.71
-150.22
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
576.00
1,118.00
-870.00
538.00
1,739.00
930.71
-150.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.00
100.00
-75.00
15.00
-28.00
-9.87
-62.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
581.00
1,218.00
-945.00
553.00
1,711.00
920.84
-212.27
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
6,091.00
5,535.00
4,701.00
6,323.00
6,674.00
4,842.18
3,901.93
Earnings per share (EPS)
35.9
68.47
-52.65
25.33
78.79
42.0
-7.84
Diluted Earnings per share
35.9
68.47
-52.65
25.33
78.79
42.0
-7.84
Operating Profit Margin (Excl OI)
64.23%
73.13%
0.0%
65.78%
59.01%
42.1%
-28.13%
Gross Profit Margin
63.65%
74.74%
71.27%
86.03%
58.52%
41.65%
-27.59%
PAT Margin
47.8%
78.24%
0.0%
75.14%
65.45%
42.5%
-18.24%
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 0.00% vs 0.00% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -52.30% vs 228.89% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -6.19% vs -12.40% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -1.11% vs 1.12% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Enstar Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
1,205.00
1,201.77
3.23
0.27%
Total Operating income
1,205.00
1,201.77
3.23
0.27%
Raw Material Cost
0
0
0.00
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
89.00
51.16
37.84
73.96%
Selling and Distribution Expenses
557.00
222.97
334.03
149.81%
Other Expenses
-21.50
-1.25
-20.25
-1,620.00%
Total Expenditure (Excl Depreciation)
431.00
261.63
169.37
64.74%
Operating Profit (PBDIT) excl Other Income
774.00
940.15
-166.15
-17.67%
Other Income
39.00
0.00
39.00
Operating Profit (PBDIT)
145.00
0.00
145.00
Interest
89.00
51.16
37.84
73.96%
Exceptional Items
-63.00
-10.93
-52.07
-476.40%
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
106.00
0.00
106.00
Profit Before Tax
661.00
878.06
-217.06
-24.72%
Tax
62.00
189.99
-127.99
-67.37%
Provisions and contingencies
0
0
0.00
Profit After Tax
576.00
688.07
-112.07
-16.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
576.00
688.07
-112.07
-16.29%
Share in Profit of Associates
0
0
0.00
Minority Interest
5.00
0.00
5.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
581.00
688.07
-107.07
-15.56%
Equity Capital
0
0
0.00
Face Value
1.00
0.01
0.00
Reserves
6,091.00
4,996.10
1,094.90
21.92%
Earnings per share (EPS)
35.90
4.37
31.53
721.51%
Diluted Earnings per share
35.90
4.37
31.53
721.51%
Operating Profit Margin (Excl OI)
64.23%
78.23%
0.00
-14.00%
Gross Profit Margin
63.65%
73.06%
0.00
-9.41%
PAT Margin
47.80%
57.25%
0.00
-9.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
No Net Sales in the last few periods
Annual - Consolidate Net Profit
Consolidate Net Profit 58.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -52.30% vs 228.89% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.19% vs -12.40% in Dec 2023
Annual - Interest
Interest 8.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.11% vs 1.12% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 64.23%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






