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
3,39,908.00
3,33,711.00
4,00,438.00
2,80,510.00
1,78,170.00
2,55,995.00
2,79,202.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,39,908.00
3,33,711.00
4,00,438.00
2,80,510.00
1,78,170.00
2,55,995.00
2,79,202.00
Raw Material Cost
2,63,334.00
2,51,385.00
2,96,947.00
2,12,908.00
1,46,025.00
2,00,973.00
2,12,245.00
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
996.00
849.00
798.00
947.00
1,158.00
830.00
766.00
Selling and Distribution Expenses
8,989.00
9,040.00
9,271.00
8,731.00
9,152.00
11,419.00
11,649.00
Other Expenses
-0.90
3.00
2.60
-10.40
-14.20
38.40
35.00
Total Expenditure (Excl Depreciation)
2,73,310.00
2,61,304.00
3,07,042.00
2,22,482.00
1,56,193.00
2,13,606.00
2,25,010.00
Operating Profit (PBDIT) excl Other Income
66598
72407
93396
58028
21977
42389
54192
Other Income
9,559.00
13,536.00
13,074.00
5,592.00
1,720.00
9,122.00
10,890.00
Operating Profit (PBDIT)
73,311.00
77,573.00
1,02,591.00
53,988.00
18,284.00
39,884.00
50,464.00
Interest
996.00
849.00
798.00
947.00
1,158.00
830.00
766.00
Exceptional Items
0.00
-3,300.00
0.00
-1,200.00
-25,300.00
-100.00
-700.00
Gross Profit (PBDT)
76,574.00
82,326.00
1,03,491.00
67,602.00
32,145.00
55,022.00
66,957.00
Depreciation
23,442.00
20,641.00
24,040.00
20,607.00
20,709.00
18,898.00
18,045.00
Profit Before Tax
48,873.00
52,783.00
77,753.00
31,234.00
-28,883.00
20,056.00
30,953.00
Tax
13,810.00
15,429.00
20,176.00
7,636.00
-5,632.00
5,282.00
9,532.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
33,680.00
36,010.00
55,740.00
23,040.00
-22,440.00
14,340.00
20,840.00
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
33,680.00
36,010.00
55,740.00
23,040.00
-22,440.00
14,340.00
20,840.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,383.00
1,344.00
1,837.00
558.00
-811.00
434.00
581.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
35,063.00
37,354.00
57,577.00
23,598.00
-23,251.00
14,774.00
21,421.00
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
2,63,705.00
2,04,802.00
1,95,049.00
1,68,577.00
1,57,150.00
1,91,650.00
1,91,794.00
Earnings per share (EPS)
7.84
8.89
13.26
5.39
-5.25
3.36
4.88
Diluted Earnings per share
7.84
8.89
13.26
5.39
-5.25
3.36
4.88
Operating Profit Margin (Excl OI)
11.86%
13.0%
16.35%
9.91%
-2.33%
4.63%
7.71%
Gross Profit Margin
21.27%
22.0%
25.42%
18.48%
-4.59%
15.22%
17.55%
PAT Margin
9.91%
10.79%
13.92%
8.21%
-12.59%
5.6%
7.46%
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 1.86% vs -16.66% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -6.13% vs -35.12% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -0.45% vs -28.46% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 17.31% vs 6.39% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Exxon Mobil Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
3,39,908.00
1,93,471.00
1,46,437.00
75.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,39,908.00
1,93,471.00
1,46,437.00
75.69%
Raw Material Cost
2,63,334.00
1,64,475.00
98,859.00
60.11%
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
996.00
594.00
402.00
67.68%
Selling and Distribution Expenses
8,989.00
4,676.00
4,313.00
92.24%
Other Expenses
-0.90
-24.10
23.20
96.27%
Total Expenditure (Excl Depreciation)
2,73,310.00
1,69,504.00
1,03,806.00
61.24%
Operating Profit (PBDIT) excl Other Income
66,598.00
23,967.00
42,631.00
177.87%
Other Income
9,559.00
9,372.00
187.00
2.00%
Operating Profit (PBDIT)
73,311.00
45,834.00
27,477.00
59.95%
Interest
996.00
594.00
402.00
67.68%
Exceptional Items
0.00
-523.00
523.00
100.00%
Gross Profit (PBDT)
76,574.00
28,996.00
47,578.00
164.08%
Depreciation
23,442.00
17,211.00
6,231.00
36.20%
Profit Before Tax
48,873.00
27,506.00
21,367.00
77.68%
Tax
13,810.00
9,757.00
4,053.00
41.54%
Provisions and contingencies
0
0
0.00
Profit After Tax
33,680.00
17,661.00
16,019.00
90.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
33,680.00
17,661.00
16,019.00
90.70%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,383.00
88.00
1,295.00
1,471.59%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
35,063.00
17,749.00
17,314.00
97.55%
Equity Capital
0
0
0.00
Face Value
0.00
0.75
0.00
Reserves
2,63,705.00
1,52,318.00
1,11,387.00
73.13%
Earnings per share (EPS)
7.84
9.72
-1.88
-19.34%
Diluted Earnings per share
7.84
9.72
-1.88
-19.34%
Operating Profit Margin (Excl OI)
11.86%
9.95%
0.00
1.91%
Gross Profit Margin
21.27%
23.11%
0.00
-1.84%
PAT Margin
9.91%
9.13%
0.00
0.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 33,990.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.86% vs -16.66% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3,506.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.13% vs -35.12% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,375.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.45% vs -28.46% in Dec 2023
Annual - Interest
Interest 99.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.31% vs 6.39% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.86%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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