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
22,944.00
23,018.00
20,297.00
15,295.00
14,445.00
22,408.00
23,995.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
22,944.00
23,018.00
20,297.00
15,295.00
14,445.00
22,408.00
23,995.00
Raw Material Cost
18,643.00
18,658.00
16,984.00
13,279.00
12,900.00
20,123.00
21,009.00
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
450.00
476.00
492.00
529.00
543.00
592.00
598.00
Selling and Distribution Expenses
239.00
226.00
240.00
204.00
182.00
227.00
254.00
Other Expenses
-45.00
-47.60
-49.20
-52.90
-54.30
-59.20
-59.80
Total Expenditure (Excl Depreciation)
18,882.00
18,884.00
17,224.00
13,483.00
13,082.00
20,350.00
21,263.00
Operating Profit (PBDIT) excl Other Income
4062
4134
3073
1812
1363
2058
2732
Other Income
-130.00
-134.00
-63.00
-19.00
-73.00
-82.00
-55.00
Operating Profit (PBDIT)
4,887.00
4,947.00
3,880.00
2,697.00
1,562.00
2,698.00
4,283.00
Interest
450.00
476.00
492.00
529.00
543.00
592.00
598.00
Exceptional Items
-124.00
-110.00
-338.00
-12.00
-3,181.00
-1,603.00
-265.00
Gross Profit (PBDT)
4,301.00
4,360.00
3,313.00
2,016.00
1,545.00
2,285.00
2,986.00
Depreciation
1,079.00
998.00
940.00
904.00
1,058.00
1,625.00
1,606.00
Profit Before Tax
3,234.00
3,363.00
2,110.00
1,252.00
-3,220.00
-1,122.00
1,814.00
Tax
718.00
701.00
515.00
-216.00
-278.00
7.00
157.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,501.00
2,638.00
1,572.00
1,457.00
-2,945.00
-1,131.00
1,656.00
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
2,501.00
2,638.00
1,572.00
1,457.00
-2,945.00
-1,131.00
1,656.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.00
24.00
23.00
11.00
3.00
2.00
1.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,516.00
2,662.00
1,595.00
1,468.00
-2,942.00
-1,129.00
1,657.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.5
2.5
2.5
2.5
2.5
2.5
2.5
Reserves
10,506.00
9,391.00
7,948.00
6,713.00
4,974.00
8,012.00
9,522.00
Earnings per share (EPS)
2.83
2.92
1.73
1.63
-3.34
-1.29
1.89
Diluted Earnings per share
2.83
2.92
1.73
1.63
-3.34
-1.29
1.89
Operating Profit Margin (Excl OI)
17.16%
17.74%
14.8%
11.85%
3.99%
5.15%
11.39%
Gross Profit Margin
18.8%
18.95%
15.03%
14.1%
-14.97%
2.24%
14.25%
PAT Margin
10.9%
11.46%
7.74%
9.53%
-20.39%
-5.05%
6.9%
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 -0.32% vs 13.41% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -5.48% vs 66.90% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -1.26% vs 28.86% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -5.46% vs -3.25% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Halliburton Co. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
22,944.00
9,081.30
13,862.70
152.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
22,944.00
9,081.30
13,862.70
152.65%
Raw Material Cost
18,643.00
7,372.30
11,270.70
152.88%
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
450.00
97.40
352.60
362.01%
Selling and Distribution Expenses
239.00
667.10
-428.10
-64.17%
Other Expenses
-45.00
-2.40
-42.60
-1,775.00%
Total Expenditure (Excl Depreciation)
18,882.00
8,112.80
10,769.20
132.74%
Operating Profit (PBDIT) excl Other Income
4,062.00
968.50
3,093.50
319.41%
Other Income
-130.00
78.40
-208.40
-265.82%
Operating Profit (PBDIT)
4,887.00
1,421.80
3,465.20
243.72%
Interest
450.00
97.40
352.60
362.01%
Exceptional Items
-124.00
-9.10
-114.90
-1,262.64%
Gross Profit (PBDT)
4,301.00
1,709.00
2,592.00
151.67%
Depreciation
1,079.00
374.90
704.10
187.81%
Profit Before Tax
3,234.00
940.40
2,293.60
243.90%
Tax
718.00
85.10
632.90
743.71%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,501.00
842.90
1,658.10
196.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,501.00
842.90
1,658.10
196.71%
Share in Profit of Associates
0
0
0.00
Minority Interest
15.00
12.40
2.60
20.97%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,516.00
855.30
1,660.70
194.17%
Equity Capital
0
0
0.00
Face Value
2.50
1.00
0.00
Reserves
10,506.00
3,093.80
7,412.20
239.58%
Earnings per share (EPS)
2.83
1.91
0.92
48.17%
Diluted Earnings per share
2.83
1.91
0.92
48.17%
Operating Profit Margin (Excl OI)
17.16%
10.66%
0.00
6.50%
Gross Profit Margin
18.80%
14.48%
0.00
4.32%
PAT Margin
10.90%
9.28%
0.00
1.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,294.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.32% vs 13.41% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 251.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.48% vs 66.90% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 501.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.26% vs 28.86% in Dec 2023
Annual - Interest
Interest 45.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.46% vs -3.25% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.16%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
