Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
55,684.00
49,403.00
57,968.00
41,566.80
26,671.00
32,525.50
36,862.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
55,684.00
49,403.00
57,968.00
41,566.80
26,671.00
32,525.50
36,862.40
Raw Material Cost
48,911.00
42,979.00
51,501.00
34,818.30
21,585.20
27,012.70
31,487.00
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
1,358.00
1,274.00
1,225.00
1,244.70
1,248.10
1,110.80
1,058.60
Selling and Distribution Expenses
244.00
231.00
241.00
216.30
109.20
110.70
103.70
Other Expenses
-135.80
-127.40
-122.50
-124.47
-124.81
-111.08
-105.86
Total Expenditure (Excl Depreciation)
49,155.00
43,210.00
51,742.00
35,034.60
21,694.40
27,123.40
31,590.70
Operating Profit (PBDIT) excl Other Income
6529
6193
6226
6532.200000000001
4976.6
5402.1
5271.7
Other Income
639.00
608.00
698.00
-363.60
679.90
688.20
604.70
Operating Profit (PBDIT)
9,736.00
8,945.00
8,957.00
8,083.60
7,767.40
8,082.40
7,668.00
Interest
1,358.00
1,274.00
1,225.00
1,244.70
1,248.10
1,110.80
1,058.60
Exceptional Items
225.00
174.00
-2.00
-98.60
-647.00
-246.80
-519.00
Gross Profit (PBDT)
6,773.00
6,424.00
6,467.00
6,748.50
5,085.80
5,512.80
5,375.40
Depreciation
2,568.00
2,144.00
2,033.00
1,915.00
2,110.90
1,992.10
1,791.60
Profit Before Tax
6,035.00
5,701.00
5,697.00
4,825.30
3,761.40
4,732.70
4,298.80
Tax
65.00
44.00
82.00
70.00
-124.30
45.60
60.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,845.00
5,482.00
5,444.00
4,600.70
3,743.60
4,563.60
4,150.90
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
5,845.00
5,482.00
5,444.00
4,600.70
3,743.60
4,563.60
4,150.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
69.00
125.00
125.00
117.60
110.10
95.80
66.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,914.00
5,607.00
5,569.00
4,718.30
3,853.70
4,659.40
4,217.00
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
28,732.00
27,673.00
26,623.00
25,328.90
24,304.10
24,764.00
23,853.50
Earnings per share (EPS)
2.66
2.5
2.47
2.09
1.7
2.07
1.91
Diluted Earnings per share
2.66
2.5
2.47
2.09
1.7
2.07
1.91
Operating Profit Margin (Excl OI)
11.73%
12.54%
10.74%
15.71%
18.66%
16.61%
14.3%
Gross Profit Margin
15.45%
15.88%
13.33%
16.22%
22.02%
20.68%
16.52%
PAT Margin
10.5%
11.1%
9.39%
11.07%
14.04%
14.03%
11.26%
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 12.71% vs -14.78% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 5.48% vs 0.68% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 9.12% vs 0.94% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 6.59% vs 4.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Enterprise Products Partners LP With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
55,684.00
82,671.00
-26,987.00
-32.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
55,684.00
82,671.00
-26,987.00
-32.64%
Raw Material Cost
48,911.00
72,361.00
-23,450.00
-32.41%
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
1,358.00
3,125.00
-1,767.00
-56.54%
Selling and Distribution Expenses
244.00
1,177.00
-933.00
-79.27%
Other Expenses
-135.80
-312.50
176.70
56.54%
Total Expenditure (Excl Depreciation)
49,155.00
73,538.00
-24,383.00
-33.16%
Operating Profit (PBDIT) excl Other Income
6,529.00
9,133.00
-2,604.00
-28.51%
Other Income
639.00
1,099.00
-460.00
-41.86%
Operating Profit (PBDIT)
9,736.00
15,397.00
-5,661.00
-36.77%
Interest
1,358.00
3,125.00
-1,767.00
-56.54%
Exceptional Items
225.00
-1.00
226.00
22,600.00%
Gross Profit (PBDT)
6,773.00
10,310.00
-3,537.00
-34.31%
Depreciation
2,568.00
5,165.00
-2,597.00
-50.28%
Profit Before Tax
6,035.00
7,106.00
-1,071.00
-15.07%
Tax
65.00
541.00
-476.00
-87.99%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,845.00
4,810.00
1,035.00
21.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,845.00
4,810.00
1,035.00
21.52%
Share in Profit of Associates
0
0
0.00
Minority Interest
69.00
1,755.00
-1,686.00
-96.07%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,914.00
6,565.00
-651.00
-9.92%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
28,732.00
31,268.00
-2,536.00
-8.11%
Earnings per share (EPS)
2.66
1.28
1.38
107.81%
Diluted Earnings per share
2.66
1.28
1.38
107.81%
Operating Profit Margin (Excl OI)
11.73%
11.05%
0.00
0.68%
Gross Profit Margin
15.45%
14.84%
0.00
0.61%
PAT Margin
10.50%
5.82%
0.00
4.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,568.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.71% vs -14.78% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 591.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.48% vs 0.68% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 909.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.12% vs 0.94% in Dec 2023
Annual - Interest
Interest 135.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.59% vs 4.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.73%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






