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
383.60
319.87
239.74
213.17
186.91
141.58
145.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
383.60
319.87
239.74
213.17
186.91
141.58
145.84
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
81.32
64.34
63.45
52.98
37.77
28.78
25.65
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
232.36
171.01
115.56
121.70
92.18
64.24
84.91
Selling and Distribution Expenses
32.96
43.12
42.73
20.40
24.94
22.72
13.50
Other Expenses
-22.14
-17.10
-11.56
-12.17
-9.22
0.00
0.00
Total Expenditure (Excl Depreciation)
125.28
107.46
106.18
73.38
62.71
115.74
124.06
Operating Profit (PBDIT) excl Other Income
258.29999999999995
212.39999999999998
133.6
139.8
124.2
25.8
21.8
Other Income
247.88
140.97
31.29
126.42
47.96
64.17
22.16
Operating Profit (PBDIT)
507.19
353.39
164.85
266.21
172.16
154.26
128.85
Interest
232.36
171.01
115.56
121.70
92.18
64.24
84.91
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
382.59
319.87
239.74
213.17
186.91
141.58
145.84
Depreciation
1.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
273.83
182.38
49.29
144.50
79.98
90.02
43.94
Tax
70.20
31.62
7.38
17.16
-2.78
8.10
2.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
198.54
147.84
40.80
125.68
81.52
80.16
39.78
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
198.54
147.84
40.80
125.68
81.52
80.16
39.78
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.59
1.92
0.41
0.77
0.34
0.36
0.22
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
202.13
149.76
41.21
126.45
81.86
80.52
40.00
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
2,336.76
2,092.26
1,629.24
1,544.72
1,203.30
936.48
801.10
Earnings per share (EPS)
1.62
1.42
0.45
1.51
1.1
1.24
0.75
Diluted Earnings per share
1.62
1.42
0.45
1.51
1.1
1.24
0.75
Operating Profit Margin (Excl OI)
67.34%
66.41%
55.71%
65.58%
66.45%
18.25%
14.93%
Gross Profit Margin
71.65%
57.02%
20.56%
67.79%
42.79%
63.58%
30.13%
PAT Margin
51.76%
46.22%
17.02%
58.96%
43.61%
56.62%
27.27%
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 19.91% vs 33.46% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 34.91% vs 263.59% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 22.08% vs 58.98% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 35.91% vs 47.92% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Hannon Armstrong Sustainable Infrastructure Capital, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
383.60
831.51
-447.91
-53.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
383.60
831.51
-447.91
-53.87%
Raw Material Cost
0.00
272.17
-272.17
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
81.32
0.00
81.32
Power Cost
0
0
0.00
Manufacturing Expenses
232.36
147.20
85.16
57.85%
Selling and Distribution Expenses
32.96
41.90
-8.94
-21.34%
Other Expenses
-22.14
15.75
-37.89
-240.57%
Total Expenditure (Excl Depreciation)
125.28
618.77
-493.49
-79.75%
Operating Profit (PBDIT) excl Other Income
258.31
212.74
45.57
21.42%
Other Income
247.88
63.31
184.57
291.53%
Operating Profit (PBDIT)
507.19
580.75
-73.56
-12.67%
Interest
232.36
147.20
85.16
57.85%
Exceptional Items
0.00
-24.60
24.60
100.00%
Gross Profit (PBDT)
382.59
254.64
127.95
50.25%
Depreciation
1.00
304.70
-303.70
-99.67%
Profit Before Tax
273.83
104.25
169.58
162.67%
Tax
70.20
0.00
70.20
Provisions and contingencies
0
0
0.00
Profit After Tax
198.54
102.25
96.29
94.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
198.54
102.25
96.29
94.17%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.59
2.01
1.58
78.61%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
202.13
104.25
97.88
93.89%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
2,336.76
2,332.35
4.41
0.19%
Earnings per share (EPS)
1.62
0.94
0.68
72.34%
Diluted Earnings per share
1.62
0.94
0.68
72.34%
Operating Profit Margin (Excl OI)
67.34%
25.58%
0.00
41.76%
Gross Profit Margin
71.65%
49.18%
0.00
22.47%
PAT Margin
51.76%
12.30%
0.00
39.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 38.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.91% vs 33.46% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 20.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 34.91% vs 263.59% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.08% vs 58.98% in Dec 2023
Annual - Interest
Interest 23.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.91% vs 47.92% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 67.34%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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