Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Net Sales
2,894.80
2,352.30
1,175.30
851.70
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
2,894.80
2,352.30
1,175.30
851.70
Raw Material Cost
762.00
637.50
299.20
283.80
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
971.10
770.30
438.60
359.20
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
546.80
475.60
169.10
29.70
Selling and Distribution Expenses
265.60
213.40
139.70
88.10
Other Expenses
-48.77
-42.80
-14.18
-0.65
Total Expenditure (Excl Depreciation)
2,057.80
1,668.80
904.80
754.30
Operating Profit (PBDIT) excl Other Income
837
683.5
270.5
97.4
Other Income
6.30
3.70
74.40
1.90
Operating Profit (PBDIT)
872.10
709.10
358.70
109.60
Interest
546.80
475.60
169.10
29.70
Exceptional Items
-0.70
-15.90
-53.90
0.00
Gross Profit (PBDT)
2,104.00
1,692.90
862.30
557.60
Depreciation
28.80
21.90
13.80
10.30
Profit Before Tax
295.80
195.70
121.90
69.60
Tax
77.80
55.20
23.40
13.40
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
218.00
141.30
98.20
56.50
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
218.00
141.30
98.20
56.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
218.00
141.30
98.20
56.50
Equity Capital
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
Reserves
879.30
678.30
580.10
477.70
Earnings per share (EPS)
2.72
1.96
1.36
0.78
Diluted Earnings per share
2.72
1.96
1.36
0.78
Operating Profit Margin (Excl OI)
28.91%
29.06%
23.02%
11.44%
Gross Profit Margin
11.21%
9.25%
11.55%
9.38%
PAT Margin
7.53%
6.01%
8.36%
6.63%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 23.06% vs 100.14% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 54.28% vs 43.89% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 22.74% vs 148.12% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 14.97% vs 181.25% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Marex Group Plc With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
2,894.80
0
2,894.80
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,894.80
0
2,894.80
Raw Material Cost
762.00
0
762.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
971.10
0
971.10
Power Cost
0
0
0.00
Manufacturing Expenses
546.80
0
546.80
Selling and Distribution Expenses
265.60
0
265.60
Other Expenses
-48.77
0.00
-48.77
Total Expenditure (Excl Depreciation)
2,057.80
0
2,057.80
Operating Profit (PBDIT) excl Other Income
837.00
0.00
837.00
Other Income
6.30
0
6.30
Operating Profit (PBDIT)
872.10
0
872.10
Interest
546.80
0
546.80
Exceptional Items
-0.70
0
-0.70
Gross Profit (PBDT)
2,104.00
0
2,104.00
Depreciation
28.80
0
28.80
Profit Before Tax
295.80
0
295.80
Tax
77.80
0
77.80
Provisions and contingencies
0
0
0.00
Profit After Tax
218.00
0
218.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
218.00
0
218.00
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
218.00
0
218.00
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
879.30
0
879.30
Earnings per share (EPS)
2.72
0
2.72
Diluted Earnings per share
2.72
0
2.72
Operating Profit Margin (Excl OI)
28.91%
0%
0.00
28.91%
Gross Profit Margin
11.21%
0%
0.00
11.21%
PAT Margin
7.53%
0%
0.00
7.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 289.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.06% vs 100.14% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 21.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 54.28% vs 43.89% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 86.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.74% vs 148.12% in Dec 2023
Annual - Interest
Interest 54.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.97% vs 181.25% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.91%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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