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
23,486.57
23,090.61
22,095.97
18,870.51
16,537.43
17,522.23
18,735.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
23,486.57
23,090.61
22,095.97
18,870.51
16,537.43
17,522.23
18,735.07
Raw Material Cost
15,363.44
15,150.47
14,703.69
12,527.34
11,155.43
11,919.81
12,987.12
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
115.73
77.10
101.81
88.44
120.86
115.77
101.92
Selling and Distribution Expenses
6,639.77
6,193.09
5,697.48
5,038.11
4,370.50
4,560.23
4,602.14
Other Expenses
-11.57
-7.71
-10.18
-8.84
-12.09
-11.58
-10.19
Total Expenditure (Excl Depreciation)
22,003.22
21,343.56
20,401.17
17,565.45
15,525.93
16,480.05
17,589.25
Operating Profit (PBDIT) excl Other Income
1483.3000000000002
1747.1000000000001
1694.8
1305.1
1011.5
1042.2
1145.8
Other Income
43.58
59.76
136.60
24.42
44.69
86.71
67.82
Operating Profit (PBDIT)
1,934.91
2,157.35
2,179.22
1,620.45
1,329.03
1,386.16
1,455.28
Interest
115.73
77.10
101.81
88.44
120.86
115.77
101.92
Exceptional Items
-235.23
12.63
-156.99
-40.69
-555.96
-153.85
-36.10
Gross Profit (PBDT)
8,123.12
7,940.14
7,392.28
6,343.16
5,382.00
5,602.42
5,747.96
Depreciation
407.98
350.53
347.82
290.97
272.84
257.26
241.63
Profit Before Tax
1,175.97
1,742.35
1,572.60
1,200.35
379.37
859.28
1,075.61
Tax
271.89
425.82
389.90
301.56
215.97
212.81
265.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
904.08
1,316.52
1,182.70
898.79
163.40
646.48
810.47
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
904.08
1,316.52
1,182.70
898.79
163.40
646.48
810.47
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
904.08
1,316.52
1,182.70
898.79
163.40
646.48
810.47
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
4,337.41
4,401.05
3,790.36
3,490.74
3,204.80
3,674.71
3,450.45
Earnings per share (EPS)
6.47
9.33
8.31
6.23
1.34
4.3
5.5
Diluted Earnings per share
6.47
9.33
8.31
6.23
1.34
4.3
5.5
Operating Profit Margin (Excl OI)
6.32%
7.57%
7.67%
6.92%
6.12%
5.95%
6.12%
Gross Profit Margin
6.74%
9.06%
8.69%
7.9%
3.94%
6.37%
7.03%
PAT Margin
3.85%
5.7%
5.35%
4.76%
0.99%
3.69%
4.33%
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 1.71% vs 4.50% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -31.33% vs 11.31% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -9.84% vs 2.69% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 50.06% vs -24.26% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Genuine Parts Co. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
23,486.57
7,546.00
15,940.57
211.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
23,486.57
7,546.00
15,940.57
211.25%
Raw Material Cost
15,363.44
4,308.80
11,054.64
256.56%
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
115.73
7.30
108.43
1,485.34%
Selling and Distribution Expenses
6,639.77
1,727.20
4,912.57
284.42%
Other Expenses
-11.57
-0.73
-10.84
-1,484.93%
Total Expenditure (Excl Depreciation)
22,003.22
6,036.00
15,967.22
264.53%
Operating Profit (PBDIT) excl Other Income
1,483.35
1,510.00
-26.65
-1.76%
Other Income
43.58
5.40
38.18
707.04%
Operating Profit (PBDIT)
1,934.91
1,690.80
244.11
14.44%
Interest
115.73
7.30
108.43
1,485.34%
Exceptional Items
-235.23
0.00
-235.23
Gross Profit (PBDT)
8,123.12
3,237.20
4,885.92
150.93%
Depreciation
407.98
175.40
232.58
132.60%
Profit Before Tax
1,175.97
1,508.10
-332.13
-22.02%
Tax
271.89
357.50
-85.61
-23.95%
Provisions and contingencies
0
0
0.00
Profit After Tax
904.08
1,150.60
-246.52
-21.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
904.08
1,150.60
-246.52
-21.43%
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
904.08
1,150.60
-246.52
-21.43%
Equity Capital
0
0
0.00
Face Value
1.00
0.01
0.00
Reserves
4,337.41
3,616.30
721.11
19.94%
Earnings per share (EPS)
6.47
1.00
5.47
547.00%
Diluted Earnings per share
6.47
1.00
5.47
547.00%
Operating Profit Margin (Excl OI)
6.32%
20.01%
0.00
-13.69%
Gross Profit Margin
6.74%
22.31%
0.00
-15.57%
PAT Margin
3.85%
15.25%
0.00
-11.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,348.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.71% vs 4.50% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 90.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -31.33% vs 11.31% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 189.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.84% vs 2.69% in Dec 2023
Annual - Interest
Interest 11.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 50.06% vs -24.26% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.32%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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