Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
11,130.00
10,674.00
11,137.00
9,706.00
8,505.00
8,751.00
6,752.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,130.00
10,674.00
11,137.00
9,706.00
8,505.00
8,751.00
6,752.00
Raw Material Cost
6,071.00
5,860.00
6,287.00
5,461.00
4,644.00
4,961.00
3,869.00
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
921.00
923.00
925.00
879.00
896.00
915.00
714.00
Selling and Distribution Expenses
427.00
370.00
334.00
363.00
378.00
374.00
312.00
Other Expenses
-92.10
-92.30
-92.50
-87.90
-89.60
-91.50
-71.40
Total Expenditure (Excl Depreciation)
6,498.00
6,230.00
6,621.00
5,824.00
5,022.00
5,335.00
4,181.00
Operating Profit (PBDIT) excl Other Income
4632
4444
4516
3882
3483
3416
2571
Other Income
790.00
596.00
464.00
307.00
-942.00
284.00
239.00
Operating Profit (PBDIT)
6,574.00
6,122.00
6,095.00
5,356.00
3,793.00
4,841.00
3,594.00
Interest
921.00
923.00
925.00
879.00
896.00
915.00
714.00
Exceptional Items
-3.00
-9.00
46.00
-77.00
-2,205.00
-1,210.00
1.00
Gross Profit (PBDT)
5,059.00
4,814.00
4,850.00
4,245.00
3,861.00
3,790.00
2,883.00
Depreciation
1,283.00
1,213.00
1,230.00
1,287.00
1,377.00
1,254.00
867.00
Profit Before Tax
4,367.00
3,977.00
3,986.00
3,113.00
-685.00
1,462.00
2,014.00
Tax
10.00
11.00
8.00
1.00
2.00
0.00
8.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,310.00
3,928.00
3,944.00
3,077.00
-720.00
1,033.00
1,818.00
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
4,310.00
3,928.00
3,944.00
3,077.00
-720.00
1,033.00
1,818.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
40.00
38.00
34.00
35.00
33.00
28.00
16.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,350.00
3,966.00
3,978.00
3,112.00
-687.00
1,061.00
1,834.00
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
13,576.00
12,454.00
11,698.00
11,200.00
12,161.00
15,753.00
17,575.00
Earnings per share (EPS)
4.21
3.82
3.75
2.86
-0.8
1.03
2.29
Diluted Earnings per share
4.21
3.82
3.75
2.86
-0.8
1.03
2.29
Operating Profit Margin (Excl OI)
40.44%
40.41%
39.52%
38.76%
39.48%
37.74%
36.85%
Gross Profit Margin
50.76%
48.62%
46.83%
45.33%
8.14%
31.04%
42.67%
PAT Margin
38.72%
36.8%
35.41%
31.7%
-8.47%
11.8%
26.93%
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 4.27% vs -4.16% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 9.68% vs -0.30% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 4.67% vs -1.86% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -0.22% vs -0.22% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of MPLX LP With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
11,130.00
15,073.00
-3,943.00
-26.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,130.00
15,073.00
-3,943.00
-26.16%
Raw Material Cost
6,071.00
9,545.00
-3,474.00
-36.40%
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
921.00
1,866.00
-945.00
-50.64%
Selling and Distribution Expenses
427.00
712.00
-285.00
-40.03%
Other Expenses
-92.10
-186.60
94.50
50.64%
Total Expenditure (Excl Depreciation)
6,498.00
10,257.00
-3,759.00
-36.65%
Operating Profit (PBDIT) excl Other Income
4,632.00
4,816.00
-184.00
-3.82%
Other Income
790.00
965.00
-175.00
-18.13%
Operating Profit (PBDIT)
6,574.00
7,702.00
-1,128.00
-14.65%
Interest
921.00
1,866.00
-945.00
-50.64%
Exceptional Items
-3.00
-75.00
72.00
96.00%
Gross Profit (PBDT)
5,059.00
5,528.00
-469.00
-8.48%
Depreciation
1,283.00
2,354.00
-1,071.00
-45.50%
Profit Before Tax
4,367.00
3,407.00
960.00
28.18%
Tax
10.00
687.00
-677.00
-98.54%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,310.00
2,598.00
1,712.00
65.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,310.00
2,598.00
1,712.00
65.90%
Share in Profit of Associates
0
0
0.00
Minority Interest
40.00
107.00
-67.00
-62.62%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,350.00
2,705.00
1,645.00
60.81%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
13,576.00
30,531.00
-16,955.00
-55.53%
Earnings per share (EPS)
4.21
1.17
3.04
259.83%
Diluted Earnings per share
4.21
1.17
3.04
259.83%
Operating Profit Margin (Excl OI)
40.44%
29.08%
0.00
11.36%
Gross Profit Margin
50.76%
38.22%
0.00
12.54%
PAT Margin
38.72%
17.24%
0.00
21.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,113.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.27% vs -4.16% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 435.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.68% vs -0.30% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 578.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.67% vs -1.86% in Dec 2023
Annual - Interest
Interest 92.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.22% vs -0.22% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 40.44%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






