Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
11,900.81
11,910.70
12,289.34
9,863.08
8,904.43
8,526.47
8,448.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,900.81
11,910.70
12,289.34
9,863.08
8,904.43
8,526.47
8,448.20
Raw Material Cost
8,197.20
8,571.01
9,180.59
7,039.78
6,146.91
5,985.30
5,766.52
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
1,111.34
855.44
678.27
580.63
535.95
530.70
496.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-111.13
-85.54
-67.83
-58.06
-53.60
-53.07
-49.60
Total Expenditure (Excl Depreciation)
8,197.20
8,571.01
9,180.59
7,039.78
6,146.91
5,985.30
5,766.52
Operating Profit (PBDIT) excl Other Income
3703.6000000000004
3339.7000000000003
3108.7
2823.2999999999997
2757.5
2541.2
2681.7000000000003
Other Income
-350.54
348.07
449.69
258.78
83.99
100.08
140.87
Operating Profit (PBDIT)
4,131.54
3,563.13
4,290.98
3,587.08
3,247.78
3,010.87
3,164.75
Interest
1,111.34
855.44
678.27
580.63
535.95
530.70
496.00
Exceptional Items
0.00
-2,167.00
-103.60
-99.20
6.10
-209.44
-267.30
Gross Profit (PBDT)
3,703.61
3,339.69
3,108.74
2,823.31
2,757.52
2,541.17
2,681.68
Depreciation
1,776.37
815.72
1,643.14
1,334.97
1,159.06
1,080.66
1,071.96
Profit Before Tax
1,243.84
-275.04
1,865.97
1,572.27
1,558.87
1,190.07
1,329.49
Tax
424.66
159.68
453.57
344.22
346.19
273.50
288.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
811.65
-442.24
1,404.88
1,220.53
1,205.17
909.05
1,033.00
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
811.65
-442.24
1,404.88
1,220.53
1,205.17
909.05
1,033.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.52
7.52
7.52
7.52
7.52
7.52
7.52
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
819.17
-434.72
1,412.39
1,228.05
1,212.69
916.57
1,040.52
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
15,039.39
14,173.89
15,473.16
14,599.84
14,063.57
12,629.99
11,486.82
Earnings per share (EPS)
2.27
-1.27
4.05
3.54
3.55
2.81
3.25
Diluted Earnings per share
2.27
-1.27
4.05
3.54
3.55
2.81
3.25
Operating Profit Margin (Excl OI)
22.74%
20.14%
17.89%
20.21%
22.51%
21.46%
23.1%
Gross Profit Margin
25.38%
4.54%
28.55%
29.48%
30.52%
26.63%
28.43%
PAT Margin
6.82%
-3.71%
11.43%
12.37%
13.53%
10.66%
12.23%
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 -0.08% vs -3.08% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 288.45% vs -130.78% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 39.41% vs -16.30% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 29.92% vs 26.11% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Eversource Energy With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
11,900.81
12,343.00
-442.19
-3.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,900.81
12,343.00
-442.19
-3.58%
Raw Material Cost
8,197.20
10,084.00
-1,886.80
-18.71%
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
1,111.34
951.00
160.34
16.86%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-111.13
-95.10
-16.03
-16.86%
Total Expenditure (Excl Depreciation)
8,197.20
10,084.00
-1,886.80
-18.71%
Operating Profit (PBDIT) excl Other Income
3,703.61
2,259.00
1,444.61
63.95%
Other Income
-350.54
-385.00
34.46
8.95%
Operating Profit (PBDIT)
4,131.54
3,174.00
957.54
30.17%
Interest
1,111.34
951.00
160.34
16.86%
Exceptional Items
0.00
934.00
-934.00
-100.00%
Gross Profit (PBDT)
3,703.61
2,259.00
1,444.61
63.95%
Depreciation
1,776.37
1,787.00
-10.63
-0.59%
Profit Before Tax
1,243.84
1,370.00
-126.16
-9.21%
Tax
424.66
-34.00
458.66
1,349.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
811.65
1,401.00
-589.35
-42.07%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
811.65
1,401.00
-589.35
-42.07%
Share in Profit of Associates
0
0
0.00
Minority Interest
7.52
0.00
7.52
Other related items
0.00
0.00
0.00
Consolidated Net Profit
819.17
1,401.00
-581.83
-41.53%
Equity Capital
0
0
0.00
Face Value
5.00
0.00
0.00
Reserves
15,039.39
11,699.00
3,340.39
28.55%
Earnings per share (EPS)
2.27
6.77
-4.50
-66.47%
Diluted Earnings per share
2.27
6.77
-4.50
-66.47%
Operating Profit Margin (Excl OI)
22.74%
14.36%
0.00
8.38%
Gross Profit Margin
25.38%
25.58%
0.00
-0.20%
PAT Margin
6.82%
11.35%
0.00
-4.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,190.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.08% vs -3.08% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 81.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 288.45% vs -130.78% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 448.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 39.41% vs -16.30% in Dec 2023
Annual - Interest
Interest 111.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.92% vs 26.11% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.74%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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