Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
2,409.97
2,218.13
1,482.25
1,385.74
884.40
679.31
614.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,409.97
2,218.13
1,482.25
1,385.74
884.40
679.31
614.81
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
330.18
319.49
301.06
275.88
198.97
153.15
118.49
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
813.71
774.41
54.12
128.81
17.57
12.19
5.56
Selling and Distribution Expenses
288.88
289.29
303.88
269.02
164.45
126.54
142.29
Other Expenses
-64.42
-61.46
14.93
-0.15
4.08
4.46
2.37
Total Expenditure (Excl Depreciation)
788.59
768.57
808.37
672.26
421.81
336.51
290.05
Operating Profit (PBDIT) excl Other Income
1621.3999999999999
1449.6000000000001
673.9
713.5
462.59999999999997
342.8
324.79999999999995
Other Income
82.71
107.33
19.78
36.42
6.17
14.97
6.94
Operating Profit (PBDIT)
1,872.30
1,715.87
846.94
875.66
526.53
401.44
355.10
Interest
813.71
774.41
54.12
128.81
17.57
12.19
5.56
Exceptional Items
-51.48
-89.90
-34.13
-47.81
-17.40
-21.84
-21.61
Gross Profit (PBDT)
2,241.78
2,059.15
1,328.97
1,260.00
0.00
0.00
0.00
Depreciation
168.20
158.98
153.28
125.75
57.78
43.68
23.40
Profit Before Tax
838.91
692.58
605.41
573.29
433.79
323.73
310.10
Tax
218.38
162.70
163.60
158.64
122.16
100.29
94.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
585.57
513.57
437.83
413.34
315.48
221.97
215.97
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
585.57
513.57
437.83
413.34
315.48
221.97
215.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
35.11
22.85
12.81
8.74
5.06
3.31
1.66
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
620.68
536.41
450.64
422.09
320.55
225.28
217.63
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.6
1.6
1.6
1.6
1.6
1.6
1.6
Reserves
4,245.18
3,945.69
3,913.97
3,647.59
1,058.75
918.14
791.09
Earnings per share (EPS)
5.63
4.83
4.1
4.29
4.12
2.9
2.82
Diluted Earnings per share
5.63
4.83
4.1
4.29
4.12
2.9
2.82
Operating Profit Margin (Excl OI)
67.28%
65.35%
45.46%
51.49%
52.31%
50.46%
52.82%
Gross Profit Margin
41.79%
38.39%
51.18%
50.45%
55.58%
54.09%
54.24%
PAT Margin
24.3%
23.15%
29.54%
29.83%
35.67%
32.68%
35.13%
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 8.65% vs 49.64% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 15.72% vs 19.04% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 11.26% vs 94.45% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 5.07% vs 1,331.42% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Euronext NV With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
2,409.97
76.39
2,333.58
3,054.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,409.97
76.39
2,333.58
3,054.82%
Raw Material Cost
0.00
4.24
-4.24
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
330.18
16.58
313.60
1,891.44%
Power Cost
0
0
0.00
Manufacturing Expenses
813.71
1.76
811.95
46,133.52%
Selling and Distribution Expenses
288.88
22.54
266.34
1,181.63%
Other Expenses
-64.42
0.35
-64.77
-18,505.71%
Total Expenditure (Excl Depreciation)
788.59
48.65
739.94
1,520.95%
Operating Profit (PBDIT) excl Other Income
1,621.39
27.73
1,593.66
5,747.06%
Other Income
82.71
0.02
82.69
413,450.00%
Operating Profit (PBDIT)
1,872.30
31.18
1,841.12
5,904.81%
Interest
813.71
1.76
811.95
46,133.52%
Exceptional Items
-51.48
0.00
-51.48
Gross Profit (PBDT)
2,241.78
68.72
2,173.06
3,162.19%
Depreciation
168.20
3.43
164.77
4,803.79%
Profit Before Tax
838.91
25.99
812.92
3,127.82%
Tax
218.38
6.71
211.67
3,154.55%
Provisions and contingencies
0
0
0.00
Profit After Tax
585.57
19.13
566.44
2,961.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
585.57
19.13
566.44
2,961.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
35.11
0.15
34.96
23,306.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
620.68
19.29
601.39
3,117.63%
Equity Capital
0
0
0.00
Face Value
1.60
0.25
0.00
Reserves
4,245.18
80.06
4,165.12
5,202.50%
Earnings per share (EPS)
5.63
0.37
5.26
1,421.62%
Diluted Earnings per share
5.63
0.37
5.26
1,421.62%
Operating Profit Margin (Excl OI)
67.28%
36.31%
0.00
30.97%
Gross Profit Margin
41.79%
38.52%
0.00
3.27%
PAT Margin
24.30%
25.05%
0.00
-0.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 241.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.65% vs 49.64% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 62.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.72% vs 19.04% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 178.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.26% vs 94.45% in Dec 2023
Annual - Interest
Interest 81.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.07% vs 1,331.42% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 67.28%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






