Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
63,973.00
59,871.00
58,473.00
48,907.00
41,537.00
46,586.00
42,446.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
63,973.00
59,871.00
58,473.00
48,907.00
41,537.00
46,586.00
42,446.00
Raw Material Cost
16,802.00
15,977.00
17,206.00
13,466.00
13,443.00
13,861.00
13,065.00
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
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
1,271.00
1,146.00
962.00
806.00
831.00
893.00
772.00
Selling and Distribution Expenses
10,733.00
10,382.00
9,948.00
9,615.00
8,908.00
10,581.00
10,099.00
Other Expenses
1,452.30
2,938.40
1,085.60
940.10
829.50
777.10
882.60
Total Expenditure (Excl Depreciation)
43,329.00
56,889.00
38,972.00
33,288.00
31,477.00
33,106.00
32,762.00
Operating Profit (PBDIT) excl Other Income
20644
2982
19501
15619
10060
13480
9684
Other Income
1,742.00
1,082.50
174.00
2,225.00
1,672.00
1,371.00
720.00
Operating Profit (PBDIT)
26,885.00
7,936.50
23,584.00
21,058.00
15,218.00
18,503.00
14,923.00
Interest
1,271.00
1,146.00
962.00
806.00
831.00
893.00
772.00
Exceptional Items
-1,179.00
-1,029.50
-2,269.00
-3,159.00
-5,038.00
-2,494.00
-931.00
Gross Profit (PBDT)
47,171.00
43,894.00
41,267.00
35,441.00
28,094.00
32,725.00
29,381.00
Depreciation
4,499.00
3,872.00
3,909.00
3,214.00
3,486.00
3,652.00
4,519.00
Profit Before Tax
19,936.00
1,889.00
16,444.00
13,879.00
5,863.00
11,464.00
8,701.00
Tax
2,803.00
1,512.00
1,918.00
1,521.00
1,340.00
1,687.00
2,508.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17,117.00
365.00
14,519.00
12,345.00
4,519.00
9,843.00
6,220.00
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
17,117.00
365.00
14,519.00
12,345.00
4,519.00
9,843.00
6,220.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.00
12.00
7.00
13.00
4.00
-66.00
-27.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17,133.00
377.00
14,526.00
12,358.00
4,523.00
9,777.00
6,193.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.5
0.5
0.5
0.5
0.5
0.5
0.5
Reserves
46,313.00
37,581.00
45,991.00
38,184.00
25,317.00
25,907.00
26,701.00
Earnings per share (EPS)
6.74
0.14
5.71
5.14
2.78
3.82
2.32
Diluted Earnings per share
6.74
0.14
5.71
5.14
2.78
3.82
2.32
Operating Profit Margin (Excl OI)
32.27%
4.98%
33.35%
31.94%
24.22%
28.94%
22.81%
Gross Profit Margin
38.2%
9.62%
34.81%
34.95%
22.51%
32.45%
31.15%
PAT Margin
26.76%
0.61%
24.83%
25.24%
10.88%
21.13%
14.65%
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 6.85% vs 2.39% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 4,444.56% vs -97.40% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 266.84% vs -70.72% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 10.91% vs 19.13% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Merck & Co., Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
63,973.00
56,334.00
7,639.00
13.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
63,973.00
56,334.00
7,639.00
13.56%
Raw Material Cost
16,802.00
16,831.00
-29.00
-0.17%
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
1,271.00
2,954.00
-1,683.00
-56.97%
Selling and Distribution Expenses
10,733.00
14,563.00
-3,830.00
-26.30%
Other Expenses
1,452.30
536.10
916.20
170.90%
Total Expenditure (Excl Depreciation)
43,329.00
39,709.00
3,620.00
9.12%
Operating Profit (PBDIT) excl Other Income
20,644.00
16,625.00
4,019.00
24.17%
Other Income
1,742.00
1,232.00
510.00
41.40%
Operating Profit (PBDIT)
26,885.00
26,243.00
642.00
2.45%
Interest
1,271.00
2,954.00
-1,683.00
-56.97%
Exceptional Items
-1,179.00
-11,187.00
10,008.00
89.46%
Gross Profit (PBDT)
47,171.00
39,503.00
7,668.00
19.41%
Depreciation
4,499.00
8,386.00
-3,887.00
-46.35%
Profit Before Tax
19,936.00
3,716.00
16,220.00
436.49%
Tax
2,803.00
-570.00
3,373.00
591.75%
Provisions and contingencies
0
0
0.00
Profit After Tax
17,117.00
4,238.00
12,879.00
303.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
17,117.00
4,238.00
12,879.00
303.89%
Share in Profit of Associates
0
0
0.00
Minority Interest
16.00
8.00
8.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17,133.00
4,246.00
12,887.00
303.51%
Equity Capital
0
0
0.00
Face Value
0.50
0.01
0.00
Reserves
46,313.00
3,325.00
42,988.00
1,292.87%
Earnings per share (EPS)
6.74
2.39
4.35
182.01%
Diluted Earnings per share
6.74
2.39
4.35
182.01%
Operating Profit Margin (Excl OI)
32.27%
29.51%
0.00
2.76%
Gross Profit Margin
38.20%
21.48%
0.00
16.72%
PAT Margin
26.76%
7.52%
0.00
19.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,397.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.85% vs 2.39% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,713.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4,444.56% vs -97.40% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,514.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 266.84% vs -70.72% in Dec 2023
Annual - Interest
Interest 127.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.91% vs 19.13% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.27%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






