Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
2,191.01
2,148.47
2,019.87
1,778.08
1,677.98
1,641.02
1,571.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,191.01
2,148.47
2,019.87
1,778.08
1,677.98
1,641.02
1,571.35
Raw Material Cost
892.13
835.92
789.16
726.90
716.67
688.66
662.42
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
166.67
147.91
153.63
155.77
166.47
169.92
174.78
Selling and Distribution Expenses
38.82
40.28
38.73
34.68
30.86
31.42
21.89
Other Expenses
45.54
41.69
43.06
40.04
35.78
33.54
33.12
Total Expenditure (Excl Depreciation)
1,553.02
1,441.04
1,412.10
1,317.77
1,271.81
1,225.41
1,190.29
Operating Profit (PBDIT) excl Other Income
638
707.4
607.8
460.3
406.2
415.6
381.1
Other Income
73.64
7.79
172.08
272.64
6.57
102.17
14.44
Operating Profit (PBDIT)
1,297.26
1,280.28
1,322.85
1,266.38
923.58
1,014.62
885.25
Interest
166.67
147.91
153.63
155.77
166.47
169.92
174.78
Exceptional Items
-0.11
3.53
20.77
-14.05
-4.33
0.00
-9.11
Gross Profit (PBDT)
713.27
747.48
687.71
517.75
450.47
455.52
419.17
Depreciation
585.62
565.06
543.00
533.43
510.84
496.84
489.76
Profit Before Tax
544.87
570.85
646.99
563.13
265.84
368.66
231.80
Tax
5.24
4.74
-6.21
13.64
3.33
3.70
2.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
527.47
552.58
637.00
533.25
254.62
353.29
222.61
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
527.47
552.58
637.00
533.25
254.62
353.29
222.61
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.03
15.03
17.34
16.91
9.05
12.81
8.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
541.50
567.61
654.34
550.16
263.68
366.10
230.73
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
5,964.35
6,113.23
6,025.75
5,995.35
5,887.02
6,082.69
6,149.83
Earnings per share (EPS)
4.49
4.71
5.48
4.61
2.19
3.07
1.93
Diluted Earnings per share
4.49
4.71
5.48
4.61
2.19
3.07
1.93
Operating Profit Margin (Excl OI)
29.12%
32.93%
30.09%
25.89%
24.21%
25.33%
24.25%
Gross Profit Margin
51.6%
52.87%
58.91%
61.67%
46.29%
52.74%
45.92%
PAT Margin
24.07%
25.72%
31.54%
29.99%
15.17%
21.53%
14.17%
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 1.98% vs 6.37% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -4.60% vs -13.25% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -3.84% vs 10.58% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 12.71% vs -3.71% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Mid-America Apartment Communities, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
2,191.01
4,946.57
-2,755.56
-55.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,191.01
4,946.57
-2,755.56
-55.71%
Raw Material Cost
892.13
2,860.77
-1,968.64
-68.82%
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
166.67
591.43
-424.76
-71.82%
Selling and Distribution Expenses
38.82
132.09
-93.27
-70.61%
Other Expenses
45.54
65.60
-20.06
-30.58%
Total Expenditure (Excl Depreciation)
1,553.02
4,240.32
-2,687.30
-63.37%
Operating Profit (PBDIT) excl Other Income
638.00
706.25
-68.25
-9.66%
Other Income
73.64
42.82
30.82
71.98%
Operating Profit (PBDIT)
1,297.26
1,916.21
-618.95
-32.30%
Interest
166.67
591.43
-424.76
-71.82%
Exceptional Items
-0.11
-107.06
106.95
99.90%
Gross Profit (PBDT)
713.27
918.65
-205.38
-22.36%
Depreciation
585.62
1,167.14
-581.52
-49.82%
Profit Before Tax
544.87
50.58
494.29
977.24%
Tax
5.24
-37.77
43.01
113.87%
Provisions and contingencies
0
0
0.00
Profit After Tax
527.47
81.15
446.32
549.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
527.47
81.15
446.32
549.99%
Share in Profit of Associates
0
0
0.00
Minority Interest
14.03
7.20
6.83
94.86%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
541.50
88.35
453.15
512.90%
Equity Capital
0
0
0.00
Face Value
0.01
0.25
0.00
Reserves
5,964.35
10,771.27
-4,806.92
-44.63%
Earnings per share (EPS)
4.49
0.19
4.30
2,263.16%
Diluted Earnings per share
4.49
0.19
4.30
2,263.16%
Operating Profit Margin (Excl OI)
29.12%
14.28%
0.00
14.84%
Gross Profit Margin
51.60%
24.62%
0.00
26.98%
PAT Margin
24.07%
1.64%
0.00
22.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 219.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.98% vs 6.37% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 54.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.60% vs -13.25% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 122.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.84% vs 10.58% in Dec 2023
Annual - Interest
Interest 16.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.71% vs -3.71% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.12%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






