Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,254.00
1,495.00
1,794.00
1,252.00
149.00
699.00
269.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,254.00
1,495.00
1,794.00
1,252.00
149.00
699.00
269.00
Raw Material Cost
397.00
423.00
364.00
235.00
115.00
183.00
91.00
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
465.00
467.00
365.00
231.00
170.00
170.00
84.00
Selling and Distribution Expenses
23.00
26.00
22.00
19.00
13.00
9.00
7.00
Other Expenses
-65.20
-59.60
61.90
-95.90
6.40
-9.40
-47.90
Total Expenditure (Excl Depreciation)
233.00
320.00
1,370.00
-474.00
362.00
268.00
-297.00
Operating Profit (PBDIT) excl Other Income
1021
1175
424
1726
-213
431
566
Other Income
29.00
-9.00
38.00
23.00
-22.00
-15.00
3.00
Operating Profit (PBDIT)
1,050.00
1,166.00
462.00
1,749.00
-235.00
416.00
653.00
Interest
465.00
467.00
365.00
231.00
170.00
170.00
84.00
Exceptional Items
0.00
0.00
0.00
-3.00
0.00
0.00
0.00
Gross Profit (PBDT)
857.00
1,072.00
1,430.00
1,017.00
34.00
516.00
178.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
585.00
699.00
97.00
1,515.00
-405.00
246.00
569.00
Tax
0.00
3.00
5.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
585.00
696.00
92.00
1,515.00
-405.00
246.00
569.00
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
585.00
696.00
92.00
1,515.00
-405.00
246.00
569.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
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
585.00
696.00
92.00
1,515.00
-405.00
246.00
569.00
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
6,622.00
6,849.00
7,012.00
7,730.00
3,096.00
3,866.00
4,166.00
Earnings per share (EPS)
2.09
2.48
0.32
7.16
-3.26
1.9
9.05
Diluted Earnings per share
2.09
2.48
0.32
7.16
-3.26
1.9
9.05
Operating Profit Margin (Excl OI)
81.42%
78.6%
23.63%
137.86%
-142.95%
61.66%
210.41%
Gross Profit Margin
46.65%
46.76%
5.41%
121.01%
-271.81%
35.19%
211.52%
PAT Margin
46.65%
46.56%
5.13%
121.01%
-271.81%
35.19%
211.52%
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 -16.12% vs -16.67% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -15.95% vs 656.52% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -13.11% vs 177.12% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -0.43% vs 27.95% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of FS KKR Capital Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,254.00
2,295.43
-1,041.43
-45.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,254.00
2,295.43
-1,041.43
-45.37%
Raw Material Cost
397.00
274.92
122.08
44.41%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,017.48
-1,017.48
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
465.00
121.89
343.11
281.49%
Selling and Distribution Expenses
23.00
1,339.28
-1,316.28
-98.28%
Other Expenses
-65.20
-113.94
48.74
42.78%
Total Expenditure (Excl Depreciation)
233.00
1,614.19
-1,381.19
-85.57%
Operating Profit (PBDIT) excl Other Income
1,021.00
681.23
339.77
49.88%
Other Income
29.00
43.88
-14.88
-33.91%
Operating Profit (PBDIT)
1,050.00
1,000.03
49.97
5.00%
Interest
465.00
121.89
343.11
281.49%
Exceptional Items
0.00
-134.00
134.00
100.00%
Gross Profit (PBDT)
857.00
2,020.51
-1,163.51
-57.58%
Depreciation
0.00
274.92
-274.92
-100.00%
Profit Before Tax
585.00
469.23
115.77
24.67%
Tax
0.00
48.78
-48.78
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
585.00
109.58
475.42
433.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
585.00
109.58
475.42
433.86%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
310.86
-310.86
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
585.00
420.45
164.55
39.14%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,622.00
2,127.76
4,494.24
211.22%
Earnings per share (EPS)
2.09
0.20
1.89
945.00%
Diluted Earnings per share
2.09
0.20
1.89
945.00%
Operating Profit Margin (Excl OI)
81.42%
29.68%
0.00
51.74%
Gross Profit Margin
46.65%
32.42%
0.00
14.23%
PAT Margin
46.65%
4.77%
0.00
41.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 125.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.12% vs -16.67% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 58.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -15.95% vs 656.52% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 102.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.11% vs 177.12% in Dec 2023
Annual - Interest
Interest 46.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.43% vs 27.95% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 81.42%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






