Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
910.94
831.84
733.82
616.83
572.55
570.23
498.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
910.94
831.84
733.82
616.83
572.55
570.23
498.33
Raw Material Cost
494.71
458.67
411.83
350.62
317.58
313.15
273.92
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
47.24
40.56
15.17
10.46
8.79
12.33
12.30
Selling and Distribution Expenses
181.24
171.20
156.43
133.79
114.22
115.71
106.93
Other Expenses
-4.72
-4.06
-1.52
-1.05
-0.88
-1.23
-1.23
Total Expenditure (Excl Depreciation)
675.96
629.87
568.26
484.41
431.80
428.86
380.85
Operating Profit (PBDIT) excl Other Income
235
202
165.6
132.4
140.8
141.4
117.5
Other Income
9.07
3.93
-0.38
-0.21
0.08
0.08
-0.49
Operating Profit (PBDIT)
351.50
315.27
276.53
238.91
235.47
230.93
198.97
Interest
47.24
40.56
15.17
10.46
8.79
12.33
12.30
Exceptional Items
116.84
-15.88
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
416.23
373.17
321.99
266.21
254.97
257.08
224.41
Depreciation
107.45
109.38
111.34
106.69
94.64
89.48
81.97
Profit Before Tax
313.65
149.46
150.02
121.76
132.04
129.12
104.69
Tax
81.92
37.61
34.88
32.05
30.06
32.32
25.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
231.73
111.85
115.14
89.70
101.98
96.81
79.41
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
231.73
111.85
115.14
89.70
101.98
96.81
79.41
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
231.73
111.85
115.14
89.70
101.98
96.81
79.41
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
1,123.37
933.80
803.95
732.02
682.60
634.04
571.53
Earnings per share (EPS)
9.43
4.61
4.7
3.66
4.16
3.93
3.24
Diluted Earnings per share
9.43
4.61
4.7
3.66
4.16
3.93
3.24
Operating Profit Margin (Excl OI)
25.8%
24.28%
22.56%
21.47%
24.58%
24.79%
23.57%
Gross Profit Margin
46.23%
31.12%
35.62%
37.04%
39.59%
38.34%
37.46%
PAT Margin
25.44%
13.45%
15.69%
14.54%
17.81%
16.98%
15.93%
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 9.51% vs 13.36% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 107.06% vs -2.78% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 9.99% vs 12.42% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 16.26% vs 167.11% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of McGrath RentCorp With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
910.94
3,028.53
-2,117.59
-69.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
910.94
3,028.53
-2,117.59
-69.92%
Raw Material Cost
494.71
881.46
-386.75
-43.88%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
349.39
-349.39
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
47.24
298.09
-250.85
-84.15%
Selling and Distribution Expenses
181.24
269.53
-88.29
-32.76%
Other Expenses
-4.72
13.33
-18.05
-135.41%
Total Expenditure (Excl Depreciation)
675.96
1,931.81
-1,255.85
-65.01%
Operating Profit (PBDIT) excl Other Income
234.98
1,096.73
-861.75
-78.57%
Other Income
9.07
0.00
9.07
Operating Profit (PBDIT)
351.50
1,528.22
-1,176.72
-77.00%
Interest
47.24
298.09
-250.85
-84.15%
Exceptional Items
116.84
0.00
116.84
Gross Profit (PBDT)
416.23
2,124.10
-1,707.87
-80.40%
Depreciation
107.45
22.98
84.47
367.58%
Profit Before Tax
313.65
798.64
-484.99
-60.73%
Tax
81.92
190.31
-108.39
-56.95%
Provisions and contingencies
0
0
0.00
Profit After Tax
231.73
608.33
-376.60
-61.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
231.73
608.33
-376.60
-61.91%
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
231.73
608.33
-376.60
-61.91%
Equity Capital
0
0
0.00
Face Value
0.00
0.20
0.00
Reserves
1,123.37
1,908.85
-785.48
-41.15%
Earnings per share (EPS)
9.43
2.68
6.75
251.87%
Diluted Earnings per share
9.43
2.68
6.75
251.87%
Operating Profit Margin (Excl OI)
25.80%
36.21%
0.00
-10.41%
Gross Profit Margin
46.23%
27.13%
0.00
19.10%
PAT Margin
25.44%
20.09%
0.00
5.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 91.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.51% vs 13.36% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 23.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 107.06% vs -2.78% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.99% vs 12.42% in Dec 2023
Annual - Interest
Interest 4.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.26% vs 167.11% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.80%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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