Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,531.55
1,440.39
1,311.68
1,216.35
1,153.16
1,153.47
1,055.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,531.55
1,440.39
1,311.68
1,216.35
1,153.16
1,153.47
1,055.73
Raw Material Cost
21.13
21.01
17.33
59.20
61.70
80.07
171.70
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
366.90
323.39
309.29
283.04
282.14
301.52
247.68
Selling and Distribution Expenses
96.83
62.91
58.22
69.47
68.57
65.48
71.13
Other Expenses
-8.02
-3.34
-3.89
-1.54
-2.71
-2.40
-8.80
Total Expenditure (Excl Depreciation)
404.65
373.90
345.95
396.33
385.28
423.05
402.46
Operating Profit (PBDIT) excl Other Income
1126.9
1066.5
965.6999999999999
820
767.9000000000001
730.4000000000001
653.3
Other Income
49.78
12.63
69.39
21.95
41.96
0.76
3.33
Operating Profit (PBDIT)
1,463.37
1,369.10
1,305.52
1,109.63
1,064.86
1,008.69
816.23
Interest
366.90
323.39
309.29
283.04
282.14
301.52
247.68
Exceptional Items
0.00
1.63
-5.49
3.50
-18.11
-34.01
-64.43
Gross Profit (PBDT)
1,236.99
1,142.96
1,039.81
905.10
848.48
814.44
735.66
Depreciation
273.42
276.42
254.55
252.05
243.00
258.97
148.37
Profit Before Tax
809.78
757.37
720.34
562.43
509.59
395.64
344.48
Tax
2.13
2.00
17.05
28.34
3.88
4.76
4.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
784.16
733.85
684.22
533.70
505.13
390.31
339.04
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
784.16
733.85
684.22
533.70
505.13
390.31
339.04
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
23.03
21.09
18.63
0.04
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
807.19
754.94
702.85
533.74
505.13
390.31
339.04
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
4,268.56
4,156.90
3,777.96
3,185.01
2,675.02
2,074.24
2,265.61
Earnings per share (EPS)
2.87
2.77
2.7
2.26
2.3
1.81
1.58
Diluted Earnings per share
2.87
2.77
2.7
2.26
2.3
1.81
1.58
Operating Profit Margin (Excl OI)
73.58%
74.04%
73.63%
67.42%
66.59%
63.32%
61.88%
Gross Profit Margin
70.73%
71.77%
74.32%
66.96%
65.26%
56.75%
46.68%
PAT Margin
51.2%
50.95%
52.16%
43.88%
43.8%
33.84%
32.11%
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 6.32% vs 9.81% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 6.93% vs 7.40% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 4.21% vs 9.74% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 13.45% vs 4.56% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Gaming & Leisure Properties, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,531.55
1,746.39
-214.84
-12.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,531.55
1,746.39
-214.84
-12.30%
Raw Material Cost
21.13
750.39
-729.26
-97.18%
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
366.90
165.35
201.55
121.89%
Selling and Distribution Expenses
96.83
80.67
16.16
20.03%
Other Expenses
-8.02
34.93
-42.95
-122.96%
Total Expenditure (Excl Depreciation)
404.65
1,345.69
-941.04
-69.93%
Operating Profit (PBDIT) excl Other Income
1,126.89
400.70
726.19
181.23%
Other Income
49.78
257.20
-207.42
-80.65%
Operating Profit (PBDIT)
1,463.37
1,134.91
328.46
28.94%
Interest
366.90
165.35
201.55
121.89%
Exceptional Items
0.00
-24.41
24.41
100.00%
Gross Profit (PBDT)
1,236.99
519.00
717.99
138.34%
Depreciation
273.42
477.01
-203.59
-42.68%
Profit Before Tax
809.78
468.14
341.64
72.98%
Tax
2.13
0.00
2.13
Provisions and contingencies
0
0
0.00
Profit After Tax
784.16
411.11
373.05
90.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
784.16
411.11
373.05
90.74%
Share in Profit of Associates
0
0
0.00
Minority Interest
23.03
55.72
-32.69
-58.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
807.19
466.82
340.37
72.91%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
4,268.56
7,159.92
-2,891.36
-40.38%
Earnings per share (EPS)
2.87
1.08
1.79
165.74%
Diluted Earnings per share
2.87
1.08
1.79
165.74%
Operating Profit Margin (Excl OI)
73.58%
22.94%
0.00
50.64%
Gross Profit Margin
70.73%
54.12%
0.00
16.61%
PAT Margin
51.20%
23.54%
0.00
27.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 153.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.32% vs 9.81% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 80.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.93% vs 7.40% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 141.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.21% vs 9.74% in Dec 2023
Annual - Interest
Interest 36.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.45% vs 4.56% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 73.58%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






