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
1,585.50
1,410.90
1,273.00
1,257.40
1,209.20
1,202.10
1,360.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,585.50
1,410.90
1,273.00
1,257.40
1,209.20
1,202.10
1,360.90
Raw Material Cost
824.60
763.60
700.40
718.20
715.00
709.00
824.10
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
363.70
278.60
220.40
202.80
189.70
181.80
167.10
Selling and Distribution Expenses
229.60
212.70
195.00
198.30
172.00
180.40
191.10
Other Expenses
-36.37
-27.86
-22.04
-20.28
-18.97
-18.18
-16.71
Total Expenditure (Excl Depreciation)
1,054.20
976.30
895.40
916.50
887.00
889.40
1,015.20
Operating Profit (PBDIT) excl Other Income
531.3000000000001
434.6
377.59999999999997
340.90000000000003
322.2
312.7
345.7
Other Income
149.80
148.90
105.50
100.30
22.20
53.90
59.40
Operating Profit (PBDIT)
1,044.80
929.00
817.00
775.60
651.90
668.00
710.20
Interest
363.70
278.60
220.40
202.80
189.70
181.80
167.10
Exceptional Items
1.70
-12.80
-48.20
0.70
5.90
-8.30
-9.80
Gross Profit (PBDT)
760.90
647.30
572.60
539.20
494.20
493.10
536.80
Depreciation
421.40
392.10
371.30
378.40
342.80
332.70
338.20
Profit Before Tax
261.40
245.50
177.10
195.10
125.30
145.20
195.10
Tax
60.00
58.70
54.80
53.20
37.30
40.90
34.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
279.30
259.20
155.90
143.10
150.20
180.80
211.30
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
279.30
259.20
155.90
143.10
150.20
180.80
211.30
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
279.30
259.20
155.90
143.10
150.20
180.80
211.30
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.62
0.62
0.62
0.62
0.62
0.62
0.62
Reserves
2,438.90
2,273.00
2,029.60
2,019.20
1,957.40
1,835.10
1,788.10
Earnings per share (EPS)
7.78
7.26
4.34
3.98
4.18
5.8
5.52
Diluted Earnings per share
7.78
7.26
4.34
3.98
4.18
5.8
5.52
Operating Profit Margin (Excl OI)
29.87%
27.5%
26.72%
23.61%
23.73%
23.41%
22.97%
Gross Profit Margin
43.07%
45.19%
43.08%
45.61%
38.71%
39.76%
39.19%
PAT Margin
17.62%
18.37%
12.25%
11.38%
12.42%
15.04%
15.53%
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 12.38% vs 10.83% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 7.75% vs 66.26% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 14.73% vs 9.64% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 30.55% vs 26.41% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of GATX Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,585.50
12,123.00
-10,537.50
-86.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,585.50
12,123.00
-10,537.50
-86.92%
Raw Material Cost
824.60
8,359.00
-7,534.40
-90.14%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
2,848.00
-2,848.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
363.70
807.00
-443.30
-54.93%
Selling and Distribution Expenses
229.60
0.00
229.60
Other Expenses
-36.37
-365.50
329.13
90.05%
Total Expenditure (Excl Depreciation)
1,054.20
8,359.00
-7,304.80
-87.39%
Operating Profit (PBDIT) excl Other Income
531.30
3,764.00
-3,232.70
-85.88%
Other Income
149.80
555.00
-405.20
-73.01%
Operating Profit (PBDIT)
1,044.80
5,672.00
-4,627.20
-81.58%
Interest
363.70
807.00
-443.30
-54.93%
Exceptional Items
1.70
-183.00
184.70
100.93%
Gross Profit (PBDT)
760.90
3,764.00
-3,003.10
-79.78%
Depreciation
421.40
1,353.00
-931.60
-68.85%
Profit Before Tax
261.40
3,329.00
-3,067.60
-92.15%
Tax
60.00
707.00
-647.00
-91.51%
Provisions and contingencies
0
0
0.00
Profit After Tax
279.30
2,619.00
-2,339.70
-89.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
279.30
2,619.00
-2,339.70
-89.34%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
279.30
2,619.00
-2,339.70
-89.34%
Equity Capital
0
0
0.00
Face Value
0.62
1.00
0.00
Reserves
2,438.90
14,306.00
-11,867.10
-82.95%
Earnings per share (EPS)
7.78
11.57
-3.79
-32.76%
Diluted Earnings per share
7.78
11.57
-3.79
-32.76%
Operating Profit Margin (Excl OI)
29.87%
31.05%
0.00
-1.18%
Gross Profit Margin
43.07%
38.62%
0.00
4.45%
PAT Margin
17.62%
21.60%
0.00
-3.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 158.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.38% vs 10.83% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 27.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.75% vs 66.26% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 89.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.73% vs 9.64% in Dec 2023
Annual - Interest
Interest 36.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.55% vs 26.41% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.87%
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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