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
13,472.00
12,870.00
12,459.00
11,132.00
10,790.00
11,035.00
11,261.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,472.00
12,870.00
12,459.00
11,132.00
10,790.00
11,035.00
11,261.00
Raw Material Cost
9,885.00
9,440.00
9,420.00
8,212.00
7,582.00
7,517.00
7,767.00
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
1,072.00
1,065.00
1,002.00
1,113.00
1,036.00
1,005.00
1,104.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-107.20
-106.50
-100.20
-111.30
-103.60
-100.50
-110.40
Total Expenditure (Excl Depreciation)
9,885.00
9,440.00
9,420.00
8,212.00
7,582.00
7,517.00
7,767.00
Operating Profit (PBDIT) excl Other Income
3587
3430
3039
2920
3208
3518
3494
Other Income
286.00
299.00
702.00
1,055.00
3.00
-388.00
115.00
Operating Profit (PBDIT)
4,011.00
3,765.00
3,622.00
4,473.00
3,393.00
3,271.00
3,610.00
Interest
1,072.00
1,065.00
1,002.00
1,113.00
1,036.00
1,005.00
1,104.00
Exceptional Items
-85.00
-36.00
-171.00
-230.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,587.00
3,430.00
3,039.00
2,920.00
3,208.00
3,518.00
3,494.00
Depreciation
1,350.00
1,200.00
1,010.00
1,571.00
1,228.00
1,149.00
994.00
Profit Before Tax
1,504.00
1,464.00
1,439.00
1,559.00
1,129.00
1,117.00
1,512.00
Tax
377.00
267.00
1,000.00
320.00
126.00
213.00
490.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
978.00
1,123.00
406.00
1,239.00
1,003.00
904.00
1,022.00
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
978.00
1,123.00
406.00
1,239.00
1,003.00
904.00
1,022.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
149.00
74.00
33.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,127.00
1,197.00
439.00
1,239.00
1,003.00
904.00
1,022.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
12,455.00
10,437.00
10,166.00
8,675.00
7,237.00
6,975.00
6,743.00
Earnings per share (EPS)
1.7
1.92
0.71
2.26
1.85
1.57
1.11
Diluted Earnings per share
1.7
1.92
0.71
2.26
1.85
1.57
1.11
Operating Profit Margin (Excl OI)
17.63%
17.61%
15.33%
16.59%
20.04%
22.75%
22.21%
Gross Profit Margin
21.18%
20.7%
19.66%
28.12%
21.84%
20.53%
22.25%
PAT Margin
7.26%
8.73%
3.26%
11.13%
9.3%
8.19%
9.08%
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 4.68% vs 3.30% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -5.85% vs 172.67% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 7.47% vs 18.70% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.66% vs 6.29% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of FirstEnergy Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
13,472.00
11,879.65
1,592.35
13.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,472.00
11,879.65
1,592.35
13.40%
Raw Material Cost
9,885.00
8,530.61
1,354.39
15.88%
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
1,072.00
1,150.82
-78.82
-6.85%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-107.20
-115.08
7.88
6.85%
Total Expenditure (Excl Depreciation)
9,885.00
8,530.61
1,354.39
15.88%
Operating Profit (PBDIT) excl Other Income
3,587.00
3,349.04
237.96
7.11%
Other Income
286.00
-58.06
344.06
592.59%
Operating Profit (PBDIT)
4,011.00
4,987.73
-976.73
-19.58%
Interest
1,072.00
1,150.82
-78.82
-6.85%
Exceptional Items
-85.00
48.87
-133.87
-273.93%
Gross Profit (PBDT)
3,587.00
3,349.04
237.96
7.11%
Depreciation
1,350.00
2,443.56
-1,093.56
-44.75%
Profit Before Tax
1,504.00
1,442.21
61.79
4.28%
Tax
377.00
381.03
-4.03
-1.06%
Provisions and contingencies
0
0
0.00
Profit After Tax
978.00
1,061.18
-83.18
-7.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
978.00
1,061.18
-83.18
-7.84%
Share in Profit of Associates
0
0
0.00
Minority Interest
149.00
0.00
149.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,127.00
1,061.18
65.82
6.20%
Equity Capital
0
0
0.00
Face Value
0.10
0.01
0.00
Reserves
12,455.00
15,083.91
-2,628.91
-17.43%
Earnings per share (EPS)
1.70
2.45
-0.75
-30.61%
Diluted Earnings per share
1.70
2.45
-0.75
-30.61%
Operating Profit Margin (Excl OI)
17.63%
21.90%
0.00
-4.27%
Gross Profit Margin
21.18%
32.71%
0.00
-11.53%
PAT Margin
7.26%
8.93%
0.00
-1.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,347.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.68% vs 3.30% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 112.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.85% vs 172.67% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 372.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.47% vs 18.70% in Dec 2023
Annual - Interest
Interest 107.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.66% vs 6.29% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.63%
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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