Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
715.50
691.30
788.90
783.20
828.40
809.60
790.10
Total Operating income
7,155.00
6,913.00
7,889.00
7,832.00
8,284.00
8,096.00
7,901.00
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
115.00
118.00
106.00
160.00
195.00
239.00
256.00
Selling and Distribution Expenses
1,216.00
1,202.00
1,609.00
1,566.00
1,395.00
1,399.00
1,289.00
Other Expenses
510.40
516.80
470.10
473.10
556.80
550.10
596.10
Total Expenditure (Excl Depreciation)
6,435.00
6,488.00
6,416.00
6,457.00
7,158.00
7,139.00
7,506.00
Operating Profit (PBDIT) excl Other Income
720
425
1473
1375
1126
957
395
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
0.00
0.00
46.00
44.00
42.00
79.00
94.00
Interest
115.00
118.00
106.00
160.00
195.00
239.00
256.00
Exceptional Items
-10.00
-4.00
-2.00
-34.00
-3.00
-4.00
-2.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
0.00
46.00
44.00
42.00
79.00
94.00
Profit Before Tax
595.00
303.00
1,365.00
1,181.00
928.00
714.00
137.00
Tax
158.00
104.00
319.00
263.00
230.00
195.00
70.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
309.00
76.00
916.00
877.00
664.00
332.00
-111.00
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
309.00
76.00
916.00
877.00
664.00
332.00
-111.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
128.00
123.00
130.00
41.00
34.00
187.00
178.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
437.00
199.00
1,046.00
918.00
698.00
519.00
67.00
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
8,494.00
7,480.00
7,631.00
15,510.00
15,318.00
14,185.00
12,450.00
Earnings per share (EPS)
0.68
0.16
1.79
1.76
0.35
0.91
0.24
Diluted Earnings per share
0.68
0.16
1.79
1.76
0.35
0.91
0.24
Operating Profit Margin (Excl OI)
10.06%
6.15%
18.67%
17.56%
13.59%
11.82%
5.0%
Gross Profit Margin
8.32%
4.38%
17.89%
15.64%
11.71%
9.79%
2.92%
PAT Margin
4.32%
1.1%
11.61%
11.2%
8.02%
4.1%
-1.4%
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 0.00% vs 0.00% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 119.60% vs -80.98% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 0.00% vs -100.00% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -2.54% vs 11.32% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Genworth Financial, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
7,155.00
3,271.00
3,884.00
118.74%
Total Operating income
7,155.00
3,271.00
3,884.00
118.74%
Raw Material Cost
0
0
0.00
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
115.00
101.00
14.00
13.86%
Selling and Distribution Expenses
1,216.00
1,542.00
-326.00
-21.14%
Other Expenses
510.40
50.50
459.90
910.69%
Total Expenditure (Excl Depreciation)
6,435.00
2,148.00
4,287.00
199.58%
Operating Profit (PBDIT) excl Other Income
720.00
1,123.00
-403.00
-35.89%
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
0.00
0.00
0.00
Interest
115.00
101.00
14.00
13.86%
Exceptional Items
-10.00
0.00
-10.00
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
0.00
0.00
0.00
Profit Before Tax
595.00
1,022.00
-427.00
-41.78%
Tax
158.00
46.00
112.00
243.48%
Provisions and contingencies
0
0
0.00
Profit After Tax
309.00
946.00
-637.00
-67.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
309.00
946.00
-637.00
-67.34%
Share in Profit of Associates
0
0
0.00
Minority Interest
128.00
30.00
98.00
326.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
437.00
976.00
-539.00
-55.23%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
8,494.00
9,231.00
-737.00
-7.98%
Earnings per share (EPS)
0.68
11.74
-11.06
-94.21%
Diluted Earnings per share
0.68
11.74
-11.06
-94.21%
Operating Profit Margin (Excl OI)
10.06%
34.33%
0.00
-24.27%
Gross Profit Margin
8.32%
31.24%
0.00
-22.92%
PAT Margin
4.32%
28.92%
0.00
-24.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
No Net Sales in the last few periods
Annual - Consolidate Net Profit
Consolidate Net Profit 43.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 119.60% vs -80.98% in Dec 2023
Annual - Operating Profit (PBDIT)
No Operating Profit (PBDIT) in the last few periods
Annual - Interest
Interest 11.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.54% vs 11.32% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.06%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






