Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
65.10
57.90
52.33
48.51
43.33
37.88
27.50
Total Operating income
650.97
579.00
523.35
485.07
433.28
378.77
275.02
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
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
30.10
32.21
32.16
31.80
21.79
12.09
12.78
Selling and Distribution Expenses
118.40
110.70
117.49
142.30
131.61
126.62
117.24
Other Expenses
0.22
-0.88
-3.47
-1.70
4.03
0.27
-0.73
Total Expenditure (Excl Depreciation)
150.66
134.09
114.99
157.12
193.70
141.38
122.69
Operating Profit (PBDIT) excl Other Income
500.3
444.90000000000003
408.40000000000003
328
239.60000000000002
237.39999999999998
152.3
Other Income
0.00
0.00
1.11
0.57
2.91
-8.66
-1.40
Operating Profit (PBDIT)
11.94
11.54
12.98
11.80
12.84
0.64
6.41
Interest
30.10
32.21
32.16
31.80
21.79
12.09
12.78
Exceptional Items
-6.80
0.00
0.00
0.00
-2.60
0.00
-2.20
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
11.94
11.54
11.87
11.23
9.93
9.30
7.81
Profit Before Tax
463.41
412.70
377.31
296.73
218.11
216.65
135.96
Tax
103.31
90.59
84.40
65.59
46.54
44.70
28.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
360.11
322.11
292.90
231.13
171.57
171.96
107.93
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
360.11
322.11
292.90
231.13
171.57
171.96
107.93
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
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
360.11
322.11
292.90
231.13
171.57
171.96
107.93
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
2,217.43
1,926.00
1,613.73
1,565.79
1,369.59
930.42
701.50
Earnings per share (EPS)
4.43
3.84
3.39
2.65
2.13
2.47
1.6
Diluted Earnings per share
4.43
3.84
3.39
2.65
2.13
2.47
1.6
Operating Profit Margin (Excl OI)
76.86%
76.84%
78.03%
67.61%
55.3%
62.68%
55.39%
Gross Profit Margin
73.02%
73.27%
74.36%
63.49%
52.63%
59.65%
52.28%
PAT Margin
55.32%
55.63%
55.97%
47.65%
39.6%
45.4%
39.24%
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 0.00% vs 0.00% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 11.80% vs 9.97% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 3.48% vs -3.36% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -6.52% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of NMI Holdings, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
650.97
4,644.40
-3,993.43
-85.98%
Total Operating income
650.97
4,644.40
-3,993.43
-85.98%
Raw Material Cost
0
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
-2.60
2.60
100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
30.10
56.90
-26.80
-47.10%
Selling and Distribution Expenses
118.40
639.00
-520.60
-81.47%
Other Expenses
0.22
343.11
-342.89
-99.94%
Total Expenditure (Excl Depreciation)
150.66
4,124.40
-3,973.74
-96.35%
Operating Profit (PBDIT) excl Other Income
500.31
520.00
-19.69
-3.79%
Other Income
0.00
-28.50
28.50
100.00%
Operating Profit (PBDIT)
11.94
25.20
-13.26
-52.62%
Interest
30.10
56.90
-26.80
-47.10%
Exceptional Items
-6.80
-46.10
39.30
85.25%
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
11.94
53.70
-41.76
-77.77%
Profit Before Tax
463.41
388.50
74.91
19.28%
Tax
103.31
76.00
27.31
35.93%
Provisions and contingencies
0
0
0.00
Profit After Tax
360.11
317.80
42.31
13.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
360.11
317.80
42.31
13.31%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-5.30
5.30
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
360.11
312.50
47.61
15.24%
Equity Capital
0
0
0.00
Face Value
0.01
0.10
0.00
Reserves
2,217.43
2,788.40
-570.97
-20.48%
Earnings per share (EPS)
4.43
4.91
-0.48
-9.78%
Diluted Earnings per share
4.43
4.91
-0.48
-9.78%
Operating Profit Margin (Excl OI)
76.86%
11.20%
0.00
65.66%
Gross Profit Margin
73.02%
9.52%
0.00
63.50%
PAT Margin
55.32%
6.84%
0.00
48.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
No Net Sales in the last few periods
Annual - Consolidate Net Profit
Consolidate Net Profit 36.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.80% vs 9.97% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.48% vs -3.36% in Dec 2023
Annual - Interest
Interest 3.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.52% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 76.86%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






