Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
8,748.00
8,188.14
7,264.66
6,638.22
6,001.21
5,562.61
5,071.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,748.00
8,188.14
7,264.66
6,638.22
6,001.21
5,562.61
5,071.65
Raw Material Cost
2,983.00
2,869.03
2,436.07
2,197.50
1,991.34
1,851.46
1,696.44
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
503.00
450.59
406.03
377.20
406.47
479.68
521.49
Selling and Distribution Expenses
1,173.00
1,617.26
1,457.33
1,293.66
1,154.31
1,022.96
961.98
Other Expenses
315.40
307.65
282.19
271.16
248.47
191.98
166.91
Total Expenditure (Excl Depreciation)
7,813.00
8,013.38
7,121.36
6,579.95
6,036.85
5,273.89
4,848.96
Operating Profit (PBDIT) excl Other Income
935
174.8
143.3
58.3
-35.6
288.7
222.7
Other Income
-54.00
104.42
-154.97
-170.71
143.31
62.93
-73.16
Operating Profit (PBDIT)
4,314.00
3,432.45
2,998.10
2,784.57
2,584.78
2,570.31
2,267.06
Interest
503.00
450.59
406.03
377.20
406.47
479.68
521.49
Exceptional Items
-330.00
-13.96
-23.33
-137.89
-209.04
-93.40
-85.79
Gross Profit (PBDT)
3,758.00
3,475.44
3,089.21
2,780.20
2,582.86
2,425.86
2,148.48
Depreciation
2,007.00
1,843.66
1,739.37
1,660.52
1,427.01
1,285.30
1,226.74
Profit Before Tax
975.00
1,124.23
829.37
608.95
516.23
692.60
433.04
Tax
161.00
155.25
124.79
109.22
146.15
185.35
67.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
815.00
969.18
704.35
500.19
369.78
507.45
365.36
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
815.00
969.18
704.35
500.19
369.78
507.45
365.36
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.00
-0.20
0.23
-0.46
0.30
-0.20
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
814.00
968.98
704.58
499.73
370.07
507.25
365.36
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
13,528.00
12,488.89
11,505.97
10,882.08
10,633.99
8,840.61
7,219.28
Earnings per share (EPS)
8.5
10.31
7.67
5.53
4.18
5.99
4.56
Diluted Earnings per share
8.5
10.31
7.67
5.53
4.18
5.99
4.56
Operating Profit Margin (Excl OI)
10.69%
2.13%
1.97%
0.88%
-0.59%
5.19%
4.39%
Gross Profit Margin
34.09%
36.25%
35.36%
34.19%
32.38%
35.56%
32.73%
PAT Margin
9.32%
11.84%
9.7%
7.54%
6.16%
9.12%
7.2%
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 6.84% vs 12.71% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -16.00% vs 37.52% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 31.25% vs 5.55% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 11.63% vs 10.99% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Equinix, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
8,748.00
10,127.20
-1,379.20
-13.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,748.00
10,127.20
-1,379.20
-13.62%
Raw Material Cost
2,983.00
2,574.40
408.60
15.87%
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
503.00
1,404.50
-901.50
-64.19%
Selling and Distribution Expenses
1,173.00
740.70
432.30
58.36%
Other Expenses
315.40
74.54
240.86
323.13%
Total Expenditure (Excl Depreciation)
7,813.00
5,465.00
2,348.00
42.96%
Operating Profit (PBDIT) excl Other Income
935.00
4,662.20
-3,727.20
-79.95%
Other Income
-54.00
424.50
-478.50
-112.72%
Operating Profit (PBDIT)
4,314.00
7,115.50
-2,801.50
-39.37%
Interest
503.00
1,404.50
-901.50
-64.19%
Exceptional Items
-330.00
-57.40
-272.60
-474.91%
Gross Profit (PBDT)
3,758.00
5,524.00
-1,766.00
-31.97%
Depreciation
2,007.00
2,028.80
-21.80
-1.07%
Profit Before Tax
975.00
3,624.80
-2,649.80
-73.10%
Tax
161.00
366.30
-205.30
-56.05%
Provisions and contingencies
0
0
0.00
Profit After Tax
815.00
3,233.30
-2,418.30
-74.79%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
815.00
3,233.30
-2,418.30
-74.79%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.00
25.20
-26.20
-103.97%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
814.00
3,258.50
-2,444.50
-75.02%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
13,528.00
3,382.20
10,145.80
299.98%
Earnings per share (EPS)
8.50
4.82
3.68
76.35%
Diluted Earnings per share
8.50
4.82
3.68
76.35%
Operating Profit Margin (Excl OI)
10.69%
46.04%
0.00
-35.35%
Gross Profit Margin
34.09%
55.83%
0.00
-21.74%
PAT Margin
9.32%
31.93%
0.00
-22.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 874.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.84% vs 12.71% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 81.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.00% vs 37.52% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 436.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 31.25% vs 5.55% in Dec 2023
Annual - Interest
Interest 50.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.63% vs 10.99% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.69%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






