Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
2,700.45
2,181.00
2,061.18
1,896.18
1,644.88
1,240.34
1,846.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,700.45
2,181.00
2,061.18
1,896.18
1,644.88
1,240.34
1,846.05
Raw Material Cost
1,074.86
902.06
862.99
773.28
782.54
405.24
704.40
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
280.43
200.33
172.94
157.98
218.34
217.61
266.34
Selling and Distribution Expenses
77.16
95.13
131.03
98.30
93.24
92.97
96.70
Other Expenses
80.68
54.40
54.46
54.95
37.85
23.53
33.84
Total Expenditure (Excl Depreciation)
2,239.21
1,741.49
1,711.60
1,579.03
1,472.64
951.11
1,405.86
Operating Profit (PBDIT) excl Other Income
461.2
439.5
349.6
317.2
172.2
289.20000000000005
440.20000000000005
Other Income
238.04
93.09
328.58
195.44
138.84
-0.97
939.30
Operating Profit (PBDIT)
1,756.49
1,282.50
1,388.73
1,196.89
865.02
723.45
1,928.99
Interest
280.43
200.33
172.94
157.98
218.34
217.61
266.34
Exceptional Items
-145.69
-17.33
1.91
-226.25
124.94
105.67
-54.93
Gross Profit (PBDT)
568.38
529.04
487.62
438.62
308.38
399.90
592.15
Depreciation
1,057.20
749.90
710.57
684.29
553.95
435.19
549.50
Profit Before Tax
273.17
314.94
507.13
128.37
217.68
176.32
1,058.21
Tax
4.35
-9.62
-4.42
-3.26
-9.42
-5.48
-17.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
242.38
304.28
496.25
531.33
603.84
159.37
1,058.42
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
-115.41
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
242.38
304.28
496.25
531.33
603.84
159.37
1,058.42
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
24.16
28.75
15.97
17.85
14.39
14.56
12.38
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
266.55
333.03
512.23
549.18
618.24
173.93
1,070.81
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
8,401.28
6,350.45
6,654.70
6,515.47
6,733.72
6,085.06
5,944.44
Earnings per share (EPS)
0.36
0.56
0.92
0.16
-0.09
0.04
2.23
Diluted Earnings per share
0.36
0.56
0.92
0.16
-0.09
0.04
2.23
Operating Profit Margin (Excl OI)
17.08%
20.15%
16.96%
16.73%
10.47%
23.32%
23.84%
Gross Profit Margin
49.26%
48.82%
59.08%
42.86%
46.91%
49.3%
87.09%
PAT Margin
8.98%
13.95%
24.08%
28.02%
36.71%
12.85%
57.33%
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 23.81% vs 5.81% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -19.97% vs -34.99% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 27.66% vs 12.19% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 39.99% vs 15.85% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Healthpeak Properties, Inc. (Old) With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
2,700.45
1,554.10
1,146.35
73.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,700.45
1,554.10
1,146.35
73.76%
Raw Material Cost
1,074.86
599.34
475.52
79.34%
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
280.43
128.51
151.92
118.22%
Selling and Distribution Expenses
77.16
72.36
4.80
6.63%
Other Expenses
80.68
45.35
35.33
77.91%
Total Expenditure (Excl Depreciation)
2,239.21
1,253.71
985.50
78.61%
Operating Profit (PBDIT) excl Other Income
461.24
300.38
160.86
53.55%
Other Income
238.04
43.81
194.23
443.35%
Operating Profit (PBDIT)
1,756.49
926.20
830.29
89.64%
Interest
280.43
128.51
151.92
118.22%
Exceptional Items
-145.69
-41.91
-103.78
-247.63%
Gross Profit (PBDT)
568.38
372.75
195.63
52.48%
Depreciation
1,057.20
582.01
475.19
81.65%
Profit Before Tax
273.17
173.77
99.40
57.20%
Tax
4.35
2.93
1.42
48.46%
Provisions and contingencies
0
0
0.00
Profit After Tax
242.38
163.00
79.38
48.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
242.38
163.00
79.38
48.70%
Share in Profit of Associates
0
0
0.00
Minority Interest
24.16
7.55
16.61
220.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
266.55
170.54
96.01
56.30%
Equity Capital
0
0
0.00
Face Value
1.00
0.01
0.00
Reserves
8,401.28
4,675.20
3,726.08
79.70%
Earnings per share (EPS)
0.36
1.50
-1.14
-76.00%
Diluted Earnings per share
0.36
1.50
-1.14
-76.00%
Operating Profit Margin (Excl OI)
17.08%
19.33%
0.00
-2.25%
Gross Profit Margin
49.26%
48.63%
0.00
0.63%
PAT Margin
8.98%
10.49%
0.00
-1.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 270.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.81% vs 5.81% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 26.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.97% vs -34.99% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 151.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.66% vs 12.19% in Dec 2023
Annual - Interest
Interest 28.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 39.99% vs 15.85% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.08%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






