Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,566.64
1,484.29
1,242.27
1,086.70
1,024.92
3,250.33
3,350.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,566.64
1,484.29
1,242.27
1,086.70
1,024.92
3,250.33
3,350.22
Raw Material Cost
1,146.88
1,089.78
906.55
739.07
712.81
2,556.43
2,651.07
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
18.10
20.99
16.42
46.27
100.89
179.15
237.68
Selling and Distribution Expenses
45.78
52.61
64.75
204.37
199.79
252.18
299.26
Other Expenses
-1.81
-2.10
-1.64
-4.63
-10.09
-17.91
-23.77
Total Expenditure (Excl Depreciation)
1,192.66
1,142.39
971.30
943.44
912.60
2,808.60
2,950.34
Operating Profit (PBDIT) excl Other Income
374
341.9
271
143.3
112.30000000000001
441.70000000000005
399.90000000000003
Other Income
58.63
-63.38
-7.74
-34.47
5.32
-28.33
123.83
Operating Profit (PBDIT)
537.83
381.37
351.75
254.05
341.36
729.42
763.71
Interest
18.10
20.99
16.42
46.27
100.89
179.15
237.68
Exceptional Items
-0.03
-3.07
-0.96
-200.02
-467.58
-139.85
-157.60
Gross Profit (PBDT)
419.76
394.51
335.72
347.63
312.11
693.90
699.15
Depreciation
105.21
102.85
88.53
145.26
223.72
316.03
240.00
Profit Before Tax
414.48
254.46
245.85
-137.51
-450.84
94.40
128.43
Tax
118.98
137.60
185.39
145.57
-130.07
80.66
133.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
295.82
117.35
61.31
-295.01
-320.43
13.65
68.52
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
295.82
117.35
61.31
-295.01
-320.43
13.65
68.52
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.08
-0.32
-0.59
11.84
-0.02
0.10
0.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
295.74
117.03
60.72
-283.17
-320.45
13.75
68.53
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
959.55
950.07
776.23
1,140.84
2,276.82
2,816.96
2,061.08
Earnings per share (EPS)
1.93
0.74
0.37
-2.34
-3.04
0.31
0.4
Diluted Earnings per share
1.93
0.74
0.37
-2.34
-3.04
0.31
0.4
Operating Profit Margin (Excl OI)
23.87%
23.03%
21.81%
13.18%
10.96%
13.59%
11.94%
Gross Profit Margin
33.17%
24.07%
26.92%
0.71%
-22.16%
12.63%
11.0%
PAT Margin
18.88%
7.91%
4.94%
-27.15%
-31.26%
0.42%
2.05%
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 5.54% vs 19.48% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 152.74% vs 92.75% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 7.76% vs 23.70% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -13.81% vs 28.05% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Laureate Education, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,566.64
977.72
588.92
60.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,566.64
977.72
588.92
60.23%
Raw Material Cost
1,146.88
196.15
950.73
484.70%
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
18.10
1.40
16.70
1,192.86%
Selling and Distribution Expenses
45.78
315.66
-269.88
-85.50%
Other Expenses
-1.81
13.32
-15.13
-113.59%
Total Expenditure (Excl Depreciation)
1,192.66
646.45
546.21
84.49%
Operating Profit (PBDIT) excl Other Income
373.98
331.27
42.71
12.89%
Other Income
58.63
-12.33
70.96
575.51%
Operating Profit (PBDIT)
537.83
194.84
342.99
176.04%
Interest
18.10
1.40
16.70
1,192.86%
Exceptional Items
-0.03
-8.52
8.49
99.65%
Gross Profit (PBDT)
419.76
781.56
-361.80
-46.29%
Depreciation
105.21
45.45
59.76
131.49%
Profit Before Tax
414.48
139.47
275.01
197.18%
Tax
118.98
18.31
100.67
549.81%
Provisions and contingencies
0
0
0.00
Profit After Tax
295.82
121.16
174.66
144.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
295.82
121.16
174.66
144.16%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.08
0.00
-0.08
Other related items
0.00
0.00
0.00
Consolidated Net Profit
295.74
121.16
174.58
144.09%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
959.55
724.79
234.76
32.39%
Earnings per share (EPS)
1.93
0.31
1.62
522.58%
Diluted Earnings per share
1.93
0.31
1.62
522.58%
Operating Profit Margin (Excl OI)
23.87%
16.54%
0.00
7.33%
Gross Profit Margin
33.17%
18.91%
0.00
14.26%
PAT Margin
18.88%
12.39%
0.00
6.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 156.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.54% vs 19.48% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 29.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 152.74% vs 92.75% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.76% vs 23.70% in Dec 2023
Annual - Interest
Interest 1.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.81% vs 28.05% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.87%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






