Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
703.62
836.52
782.36
626.72
395.52
362.75
376.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
703.62
836.52
782.36
626.72
395.52
362.75
376.09
Raw Material Cost
417.31
531.81
529.05
427.75
296.71
286.21
292.49
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
8.44
6.65
5.45
4.04
1.64
1.30
1.17
Selling and Distribution Expenses
121.78
129.61
104.34
80.00
44.56
29.29
33.45
Other Expenses
-0.84
-0.66
-0.55
-0.40
-0.16
-0.13
-0.12
Total Expenditure (Excl Depreciation)
539.09
661.42
633.39
507.75
341.28
315.50
325.94
Operating Profit (PBDIT) excl Other Income
164.5
175.10000000000002
149
119
54.2
47.199999999999996
50.099999999999994
Other Income
2.46
-0.22
-3.34
-1.23
0.00
0.00
0.00
Operating Profit (PBDIT)
188.98
197.00
167.08
136.83
67.20
58.81
61.51
Interest
8.44
6.65
5.45
4.04
1.64
1.30
1.17
Exceptional Items
-90.11
-26.49
0.00
7.40
0.00
0.00
0.00
Gross Profit (PBDT)
286.32
304.71
253.31
198.97
98.81
76.53
83.60
Depreciation
21.99
22.11
21.45
19.09
12.96
11.57
11.36
Profit Before Tax
68.44
141.75
140.17
121.10
52.60
45.94
48.98
Tax
33.98
34.62
31.30
30.28
12.26
7.14
11.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
34.29
106.40
108.59
90.59
40.08
38.54
36.58
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
34.29
106.40
108.59
90.59
40.08
38.54
36.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.20
-0.34
-0.59
-0.49
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
34.09
106.06
108.00
90.11
40.08
38.54
36.58
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
834.16
850.49
746.72
644.75
262.52
231.04
201.44
Earnings per share (EPS)
1.56
4.8
4.92
4.32
2.37
2.27
2.17
Diluted Earnings per share
1.56
4.8
4.92
4.32
2.37
2.27
2.17
Operating Profit Margin (Excl OI)
23.38%
20.93%
19.04%
18.98%
13.71%
13.02%
13.33%
Gross Profit Margin
12.85%
19.59%
20.66%
22.37%
16.58%
15.85%
16.04%
PAT Margin
4.87%
12.72%
13.88%
14.46%
10.13%
10.62%
9.73%
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 -15.89% vs 6.91% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -67.86% vs -1.76% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -5.43% vs 15.73% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 27.27% vs 20.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of MGP Ingredients, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
703.62
9,100.00
-8,396.38
-92.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
703.62
9,100.00
-8,396.38
-92.27%
Raw Material Cost
417.31
8,468.00
-8,050.69
-95.07%
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
8.44
72.00
-63.56
-88.28%
Selling and Distribution Expenses
121.78
420.00
-298.22
-71.00%
Other Expenses
-0.84
-7.20
6.36
88.33%
Total Expenditure (Excl Depreciation)
539.09
8,888.00
-8,348.91
-93.93%
Operating Profit (PBDIT) excl Other Income
164.53
212.00
-47.47
-22.39%
Other Income
2.46
142.00
-139.54
-98.27%
Operating Profit (PBDIT)
188.98
665.00
-476.02
-71.58%
Interest
8.44
72.00
-63.56
-88.28%
Exceptional Items
-90.11
-36.00
-54.11
-150.31%
Gross Profit (PBDT)
286.32
632.00
-345.68
-54.70%
Depreciation
21.99
311.00
-289.01
-92.93%
Profit Before Tax
68.44
246.00
-177.56
-72.18%
Tax
33.98
156.00
-122.02
-78.22%
Provisions and contingencies
0
0
0.00
Profit After Tax
34.29
88.00
-53.71
-61.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
34.29
88.00
-53.71
-61.03%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.20
2.00
-2.20
-110.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
34.09
90.00
-55.91
-62.12%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
834.16
4,729.00
-3,894.84
-82.36%
Earnings per share (EPS)
1.56
90.62
-89.06
-98.28%
Diluted Earnings per share
1.56
90.62
-89.06
-98.28%
Operating Profit Margin (Excl OI)
23.38%
2.33%
0.00
21.05%
Gross Profit Margin
12.85%
6.12%
0.00
6.73%
PAT Margin
4.87%
0.97%
0.00
3.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 70.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -15.89% vs 6.91% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -67.86% vs -1.76% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.43% vs 15.73% in Dec 2023
Annual - Interest
Interest 0.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.27% vs 20.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.38%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






