Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
6,536.00
6,777.20
6,160.70
5,414.00
4,729.90
4,739.10
4,244.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,536.00
6,777.20
6,160.70
5,414.00
4,729.90
4,739.10
4,244.27
Raw Material Cost
4,658.00
4,754.60
4,737.40
4,077.50
3,491.60
3,569.20
3,285.70
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
169.00
165.30
169.00
142.70
118.10
129.30
137.07
Selling and Distribution Expenses
447.00
442.80
396.70
349.20
299.90
302.70
280.55
Other Expenses
-16.90
-16.53
-16.90
-14.27
-11.81
-12.93
-13.71
Total Expenditure (Excl Depreciation)
5,105.00
5,197.40
5,134.10
4,426.70
3,791.50
3,871.90
3,566.26
Operating Profit (PBDIT) excl Other Income
1431
1579.8
1026.6
987.3000000000001
938.4000000000001
867.2
678
Other Income
1,386.00
81.60
205.30
46.00
71.90
-7.30
47.68
Operating Profit (PBDIT)
3,384.00
2,177.60
1,775.20
1,521.50
1,422.70
1,258.70
1,089.84
Interest
169.00
165.30
169.00
142.70
118.10
129.30
137.07
Exceptional Items
-50.00
-12.20
-9.10
-59.70
-7.30
-0.50
-24.64
Gross Profit (PBDT)
1,878.00
2,022.60
1,423.30
1,336.50
1,238.30
1,169.90
958.56
Depreciation
569.00
507.30
506.00
463.60
408.00
380.60
352.05
Profit Before Tax
2,596.00
1,492.80
1,091.10
855.50
889.30
748.30
576.08
Tax
600.00
292.50
234.80
153.20
168.20
136.30
105.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,995.00
1,199.80
856.30
701.80
720.40
611.00
469.19
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
1,995.00
1,199.80
856.30
701.80
720.40
611.00
469.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.00
0.50
0.00
0.30
0.10
0.10
0.38
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,996.00
1,200.30
856.30
702.10
720.50
611.10
469.57
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
9,453.00
8,033.20
7,170.50
6,535.30
5,890.70
5,350.80
4,946.36
Earnings per share (EPS)
32.39
19.32
13.87
11.31
11.54
9.74
7.43
Diluted Earnings per share
32.39
19.32
13.87
11.31
11.54
9.74
7.43
Operating Profit Margin (Excl OI)
21.86%
23.44%
17.27%
18.69%
19.93%
18.68%
16.26%
Gross Profit Margin
48.42%
29.51%
25.92%
24.36%
27.43%
23.82%
21.87%
PAT Margin
30.52%
17.7%
13.9%
12.96%
15.23%
12.89%
11.05%
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 -3.56% vs 10.01% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 66.29% vs 40.17% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -4.68% vs 33.51% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 2.24% vs -2.19% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Martin Marietta Materials, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
6,536.00
7,417.70
-881.70
-11.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,536.00
7,417.70
-881.70
-11.89%
Raw Material Cost
4,658.00
5,418.10
-760.10
-14.03%
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
169.00
189.00
-20.00
-10.58%
Selling and Distribution Expenses
447.00
514.80
-67.80
-13.17%
Other Expenses
-16.90
-18.90
2.00
10.58%
Total Expenditure (Excl Depreciation)
5,105.00
5,932.90
-827.90
-13.95%
Operating Profit (PBDIT) excl Other Income
1,431.00
1,484.80
-53.80
-3.62%
Other Income
1,386.00
-11.90
1,397.90
11,747.06%
Operating Profit (PBDIT)
3,384.00
2,105.10
1,278.90
60.75%
Interest
169.00
189.00
-20.00
-10.58%
Exceptional Items
-50.00
-111.80
61.80
55.28%
Gross Profit (PBDT)
1,878.00
1,999.60
-121.60
-6.08%
Depreciation
569.00
632.20
-63.20
-10.00%
Profit Before Tax
2,596.00
1,172.10
1,423.90
121.48%
Tax
600.00
251.40
348.60
138.66%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,995.00
919.50
1,075.50
116.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,995.00
919.50
1,075.50
116.97%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.00
1.20
-0.20
-16.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,996.00
920.70
1,075.30
116.79%
Equity Capital
0
0
0.00
Face Value
0.01
1.00
0.00
Reserves
9,453.00
8,118.60
1,334.40
16.44%
Earnings per share (EPS)
32.39
6.85
25.54
372.85%
Diluted Earnings per share
32.39
6.85
25.54
372.85%
Operating Profit Margin (Excl OI)
21.86%
20.02%
0.00
1.84%
Gross Profit Margin
48.42%
24.32%
0.00
24.10%
PAT Margin
30.52%
12.40%
0.00
18.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 653.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.56% vs 10.01% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 199.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 66.29% vs 40.17% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 199.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.68% vs 33.51% in Dec 2023
Annual - Interest
Interest 16.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.24% vs -2.19% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.86%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






