Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,194.55
854.75
985.30
1,570.70
943.28
746.53
885.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,194.55
854.75
985.30
1,570.70
943.28
746.53
885.84
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
834.66
718.42
621.81
917.90
563.91
491.30
516.24
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
119.33
116.88
95.33
74.62
65.95
94.71
98.37
Other Expenses
6.76
5.98
3.70
5.50
4.77
4.58
4.46
Total Expenditure (Excl Depreciation)
1,021.60
895.10
754.16
1,047.48
677.57
631.81
659.17
Operating Profit (PBDIT) excl Other Income
172.89999999999998
-40.4
231.1
523.2
265.7
114.7
226.70000000000002
Other Income
23.07
11.21
-14.82
13.09
4.40
32.78
11.78
Operating Profit (PBDIT)
206.46
-20.83
224.29
543.55
274.82
152.47
243.08
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
10.44
8.32
7.97
7.24
4.71
4.96
4.62
Profit Before Tax
196.01
-29.15
216.32
536.31
270.11
147.50
238.45
Tax
44.52
-1.63
47.64
113.33
51.67
11.81
30.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
136.02
-24.70
150.34
365.21
178.83
105.09
140.68
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
136.02
-24.70
150.34
365.21
178.83
105.09
140.68
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.47
-2.82
18.34
57.77
39.61
30.60
67.32
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
151.49
-27.52
168.68
422.98
218.44
135.69
208.00
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
441.61
352.14
444.50
489.07
479.95
442.83
404.36
Earnings per share (EPS)
1.78
-0.36
2.14
5.34
2.94
1.89
2.78
Diluted Earnings per share
1.78
-0.36
2.14
5.34
2.94
1.89
2.78
Operating Profit Margin (Excl OI)
14.48%
-4.72%
23.46%
33.31%
28.17%
15.37%
25.59%
Gross Profit Margin
17.28%
-2.44%
22.76%
34.61%
29.13%
20.42%
27.44%
PAT Margin
11.39%
-2.89%
15.26%
23.25%
18.96%
14.08%
15.88%
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 39.76% vs -13.25% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 650.91% vs -116.30% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 673.12% vs -113.38% in Dec 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Moelis & Co. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,194.55
3,147.47
-1,952.92
-62.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,194.55
3,147.47
-1,952.92
-62.05%
Raw Material Cost
0.00
107.17
-107.17
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
834.66
1,987.04
-1,152.38
-57.99%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
88.07
-88.07
-100.00%
Selling and Distribution Expenses
119.33
345.59
-226.26
-65.47%
Other Expenses
6.76
14.48
-7.72
-53.31%
Total Expenditure (Excl Depreciation)
1,021.60
2,672.71
-1,651.11
-61.78%
Operating Profit (PBDIT) excl Other Income
172.95
474.75
-301.80
-63.57%
Other Income
23.07
0.00
23.07
Operating Profit (PBDIT)
206.46
511.27
-304.81
-59.62%
Interest
0.00
88.07
-88.07
-100.00%
Exceptional Items
0.00
-0.21
0.21
100.00%
Gross Profit (PBDT)
0.00
3,003.77
-3,003.77
-100.00%
Depreciation
10.44
36.52
-26.08
-71.41%
Profit Before Tax
196.01
386.47
-190.46
-49.28%
Tax
44.52
99.76
-55.24
-55.37%
Provisions and contingencies
0
0
0.00
Profit After Tax
136.02
273.03
-137.01
-50.18%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
136.02
273.03
-137.01
-50.18%
Share in Profit of Associates
0
0
0.00
Minority Interest
15.47
6.80
8.67
127.50%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
151.49
279.82
-128.33
-45.86%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
441.61
636.24
-194.63
-30.59%
Earnings per share (EPS)
1.78
2.68
-0.90
-33.58%
Diluted Earnings per share
1.78
2.68
-0.90
-33.58%
Operating Profit Margin (Excl OI)
14.48%
15.08%
0.00
-0.60%
Gross Profit Margin
17.28%
13.44%
0.00
3.84%
PAT Margin
11.39%
8.67%
0.00
2.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 119.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 39.76% vs -13.25% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 15.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 650.91% vs -116.30% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 673.12% vs -113.38% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.48%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






