Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
3,147.47
2,558.69
2,947.92
3,283.31
2,704.99
2,705.92
2,868.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,147.47
2,558.69
2,947.92
3,283.31
2,704.99
2,705.92
2,868.44
Raw Material Cost
107.17
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
1,987.04
2,086.65
1,700.71
1,845.44
1,550.68
1,563.39
1,514.73
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
88.07
77.67
81.52
80.77
80.63
80.19
58.48
Selling and Distribution Expenses
345.59
403.68
335.37
289.19
310.25
409.10
408.55
Other Expenses
14.48
15.53
23.19
22.47
18.07
16.32
16.64
Total Expenditure (Excl Depreciation)
2,672.71
2,723.32
2,349.52
2,440.12
2,122.22
2,215.87
2,148.12
Operating Profit (PBDIT) excl Other Income
474.79999999999995
-164.60000000000002
598.4000000000001
843.1999999999999
582.8
490.09999999999997
720.3
Other Income
0.00
-19.75
-0.03
-23.64
0.00
0.00
0.00
Operating Profit (PBDIT)
511.27
-77.65
701.39
931.94
619.66
527.87
757.45
Interest
88.07
77.67
81.52
80.77
80.63
80.19
58.48
Exceptional Items
-0.21
182.10
0.00
-14.92
0.00
-17.17
18.93
Gross Profit (PBDT)
3,003.77
2,451.95
2,844.90
3,170.91
2,668.11
2,668.11
0.00
Depreciation
36.52
106.74
103.02
112.40
36.89
37.81
37.14
Profit Before Tax
386.47
-79.96
516.85
723.85
502.14
392.70
680.77
Tax
99.76
-22.65
124.36
181.30
99.45
94.98
148.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
273.03
-79.92
351.79
519.42
394.79
286.50
527.12
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
273.03
-79.92
351.79
519.42
394.79
286.50
527.12
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.80
18.17
34.97
14.48
0.23
11.22
5.32
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
279.82
-61.75
386.75
533.90
395.02
297.72
532.45
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
636.24
423.76
556.46
975.22
911.77
609.99
916.85
Earnings per share (EPS)
2.68
-0.9
3.51
4.63
3.54
2.44
4.06
Diluted Earnings per share
2.68
-0.9
3.51
4.63
3.54
2.44
4.06
Operating Profit Margin (Excl OI)
15.08%
-6.43%
20.3%
25.68%
21.54%
18.11%
25.11%
Gross Profit Margin
13.44%
1.05%
21.03%
25.47%
19.93%
15.91%
25.03%
PAT Margin
8.67%
-3.12%
11.93%
15.82%
14.59%
10.59%
18.38%
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 23.01% vs -13.20% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 553.48% vs -115.95% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 983.07% vs -108.25% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 13.38% vs -4.66% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Lazard, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
3,147.47
1,974.36
1,173.11
59.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,147.47
1,974.36
1,173.11
59.42%
Raw Material Cost
107.17
675.46
-568.29
-84.13%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,987.04
0.00
1,987.04
Power Cost
0
0
0.00
Manufacturing Expenses
88.07
535.89
-447.82
-83.57%
Selling and Distribution Expenses
345.59
709.07
-363.48
-51.26%
Other Expenses
14.48
-52.62
67.10
127.52%
Total Expenditure (Excl Depreciation)
2,672.71
1,394.27
1,278.44
91.69%
Operating Profit (PBDIT) excl Other Income
474.75
580.09
-105.34
-18.16%
Other Income
0.00
68.76
-68.76
-100.00%
Operating Profit (PBDIT)
511.27
666.00
-154.73
-23.23%
Interest
88.07
535.89
-447.82
-83.57%
Exceptional Items
-0.21
0.00
-0.21
Gross Profit (PBDT)
3,003.77
1,281.74
1,722.03
134.35%
Depreciation
36.52
17.16
19.36
112.82%
Profit Before Tax
386.47
112.95
273.52
242.16%
Tax
99.76
28.43
71.33
250.90%
Provisions and contingencies
0
0
0.00
Profit After Tax
273.03
84.65
188.38
222.54%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
273.03
84.65
188.38
222.54%
Share in Profit of Associates
0
0
0.00
Minority Interest
6.80
-0.13
6.93
5,330.77%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
279.82
84.52
195.30
231.07%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
636.24
1,214.24
-578.00
-47.60%
Earnings per share (EPS)
2.68
1.40
1.28
91.43%
Diluted Earnings per share
2.68
1.40
1.28
91.43%
Operating Profit Margin (Excl OI)
15.08%
29.38%
0.00
-14.30%
Gross Profit Margin
13.44%
6.59%
0.00
6.85%
PAT Margin
8.67%
4.29%
0.00
4.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 314.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.01% vs -13.20% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 27.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 553.48% vs -115.95% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 51.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 983.07% vs -108.25% in Dec 2023
Annual - Interest
Interest 8.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.38% vs -4.66% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.08%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






