Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,042.35
928.73
767.08
663.64
586.37
617.95
559.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,042.35
928.73
767.08
663.64
586.37
617.95
559.16
Raw Material Cost
477.28
436.37
364.90
305.74
278.83
292.95
249.49
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
165.79
155.66
137.61
125.94
109.20
121.46
103.88
Other Expenses
13.77
12.68
11.19
9.76
8.43
8.76
7.19
Total Expenditure (Excl Depreciation)
780.76
718.84
614.38
529.31
472.31
502.02
425.27
Operating Profit (PBDIT) excl Other Income
261.6
209.89999999999998
152.7
134.3
114.1
115.9
133.9
Other Income
5.22
3.79
5.42
-0.26
-0.28
0.15
2.34
Operating Profit (PBDIT)
273.12
219.42
164.78
141.99
122.72
124.06
144.84
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
565.07
492.36
402.18
357.90
307.54
325.00
309.66
Depreciation
6.30
5.75
6.66
7.91
8.95
7.99
8.61
Profit Before Tax
266.81
213.67
158.12
134.07
113.78
116.08
136.23
Tax
48.45
37.10
29.16
23.60
26.54
30.32
31.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
218.36
176.57
128.96
110.47
87.24
85.76
104.69
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
218.36
176.57
128.96
110.47
87.24
85.76
104.69
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
218.36
176.57
128.96
110.47
87.24
85.76
104.69
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
299.13
278.28
226.80
250.64
218.90
142.28
147.15
Earnings per share (EPS)
3.51
2.82
2.03
1.72
1.36
1.32
1.58
Diluted Earnings per share
3.51
2.82
2.03
1.72
1.36
1.32
1.58
Operating Profit Margin (Excl OI)
25.1%
22.6%
19.91%
20.24%
19.45%
18.76%
23.94%
Gross Profit Margin
26.2%
23.63%
21.48%
21.39%
20.93%
20.08%
25.9%
PAT Margin
20.95%
19.01%
16.81%
16.65%
14.88%
13.88%
18.72%
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 12.24% vs 21.07% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 23.67% vs 36.90% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 24.26% vs 35.26% in Dec 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Manhattan Associates, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,042.35
2,610.00
-1,567.65
-60.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,042.35
2,610.00
-1,567.65
-60.06%
Raw Material Cost
477.28
618.00
-140.72
-22.77%
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
0.00
5.00
-5.00
-100.00%
Selling and Distribution Expenses
165.79
1,413.00
-1,247.21
-88.27%
Other Expenses
13.77
63.70
-49.93
-78.38%
Total Expenditure (Excl Depreciation)
780.76
2,673.00
-1,892.24
-70.79%
Operating Profit (PBDIT) excl Other Income
261.60
-63.00
324.60
515.24%
Other Income
5.22
106.00
-100.78
-95.08%
Operating Profit (PBDIT)
273.12
141.00
132.12
93.70%
Interest
0.00
5.00
-5.00
-100.00%
Exceptional Items
0.00
8.00
-8.00
-100.00%
Gross Profit (PBDT)
565.07
1,992.00
-1,426.93
-71.63%
Depreciation
6.30
98.00
-91.70
-93.57%
Profit Before Tax
266.81
46.00
220.81
480.02%
Tax
48.45
18.00
30.45
169.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
218.36
28.00
190.36
679.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
218.36
28.00
190.36
679.86%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
218.36
28.00
190.36
679.86%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
299.13
6,405.00
-6,105.87
-95.33%
Earnings per share (EPS)
3.51
0.06
3.45
5,750.00%
Diluted Earnings per share
3.51
0.06
3.45
5,750.00%
Operating Profit Margin (Excl OI)
25.10%
-2.41%
0.00
27.51%
Gross Profit Margin
26.20%
5.52%
0.00
20.68%
PAT Margin
20.95%
1.07%
0.00
19.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 104.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.24% vs 21.07% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 21.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.67% vs 36.90% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.26% vs 35.26% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.10%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






