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
310.65
273.18
285.04
178.41
92.93
109.96
65.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
310.65
273.18
285.04
178.41
92.93
109.96
65.71
Raw Material Cost
155.53
116.80
66.33
47.28
54.38
59.84
29.61
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
26.70
25.95
13.82
9.18
6.43
5.81
4.09
Selling and Distribution Expenses
54.67
48.24
42.51
39.03
35.28
30.81
19.20
Other Expenses
-2.67
-2.60
-1.38
-0.92
-0.64
-0.58
-0.41
Total Expenditure (Excl Depreciation)
210.19
165.05
108.84
86.30
89.66
90.65
48.81
Operating Profit (PBDIT) excl Other Income
100.5
108.10000000000001
176.20000000000002
92.10000000000001
3.3000000000000003
19.3
16.9
Other Income
-12.21
-23.04
4.03
0.78
0.66
0.08
0.00
Operating Profit (PBDIT)
223.72
180.98
228.34
129.98
52.20
71.66
42.11
Interest
26.70
25.95
13.82
9.18
6.43
5.81
4.09
Exceptional Items
-51.25
28.56
-30.58
-41.19
-254.49
-170.88
-65.06
Gross Profit (PBDT)
155.12
156.38
218.71
131.13
38.55
50.12
36.10
Depreciation
135.47
96.81
50.41
37.10
48.26
52.27
25.21
Profit Before Tax
10.30
86.77
133.53
42.51
-256.98
-157.31
-52.26
Tax
-0.77
3.77
2.74
0.07
-0.89
0.90
0.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12.25
68.02
94.52
33.86
-159.54
-69.15
-50.46
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
12.25
68.02
94.52
33.86
-159.54
-69.15
-50.46
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.25
14.89
36.24
8.50
-96.64
-89.15
-1.86
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.00
82.92
130.75
42.36
-256.18
-158.30
-52.31
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
464.22
556.85
602.62
329.60
258.63
283.83
294.97
Earnings per share (EPS)
-0.12
0.91
1.72
0.51
-4.85
-3.92
-3.08
Diluted Earnings per share
-0.12
0.91
1.72
0.51
-4.85
-3.92
-3.08
Operating Profit Margin (Excl OI)
32.34%
39.24%
61.01%
51.62%
3.52%
17.56%
25.72%
Gross Profit Margin
46.92%
67.2%
64.53%
44.62%
-224.58%
-95.52%
-41.16%
PAT Margin
3.94%
24.9%
33.16%
18.98%
-171.67%
-62.89%
-76.79%
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 13.73% vs -4.14% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -86.73% vs -36.62% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 15.64% vs -9.05% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 2.69% vs 88.41% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Kimbell Royalty Partners LP With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
310.65
624.41
-313.76
-50.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
310.65
624.41
-313.76
-50.25%
Raw Material Cost
155.53
366.68
-211.15
-57.58%
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
26.70
85.24
-58.54
-68.68%
Selling and Distribution Expenses
54.67
54.02
0.65
1.20%
Other Expenses
-2.67
-8.52
5.85
68.66%
Total Expenditure (Excl Depreciation)
210.19
420.70
-210.51
-50.04%
Operating Profit (PBDIT) excl Other Income
100.46
203.71
-103.25
-50.68%
Other Income
-12.21
-4.91
-7.30
-148.68%
Operating Profit (PBDIT)
223.72
519.10
-295.38
-56.90%
Interest
26.70
85.24
-58.54
-68.68%
Exceptional Items
-51.25
-0.70
-50.55
-7,221.43%
Gross Profit (PBDT)
155.12
257.73
-102.61
-39.81%
Depreciation
135.47
320.30
-184.83
-57.71%
Profit Before Tax
10.30
112.86
-102.56
-90.87%
Tax
-0.77
17.93
-18.70
-104.29%
Provisions and contingencies
0
0
0.00
Profit After Tax
12.25
40.95
-28.70
-70.09%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12.25
40.95
-28.70
-70.09%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.25
53.98
-55.23
-102.32%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11.00
94.93
-83.93
-88.41%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
464.22
1,465.42
-1,001.20
-68.32%
Earnings per share (EPS)
-0.12
0.49
-0.61
-124.49%
Diluted Earnings per share
-0.12
0.49
-0.61
-124.49%
Operating Profit Margin (Excl OI)
32.34%
32.62%
0.00
-0.28%
Gross Profit Margin
46.92%
69.37%
0.00
-22.45%
PAT Margin
3.94%
6.56%
0.00
-2.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 31.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.73% vs -4.14% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -86.73% vs -36.62% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.64% vs -9.05% in Dec 2023
Annual - Interest
Interest 2.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.69% vs 88.41% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.34%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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