Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,513.90
1,422.14
1,477.84
1,372.32
1,198.67
1,257.91
1,192.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,513.90
1,422.14
1,477.84
1,372.32
1,198.67
1,257.91
1,192.01
Raw Material Cost
661.45
630.74
687.03
613.01
485.83
490.94
447.36
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
132.12
114.00
100.72
94.29
97.43
95.68
92.60
Selling and Distribution Expenses
365.27
337.88
335.20
310.18
297.12
318.23
307.12
Other Expenses
-13.21
-11.40
-10.07
-9.43
-9.74
-9.57
-9.26
Total Expenditure (Excl Depreciation)
1,026.72
968.62
1,022.23
923.19
782.95
809.17
754.48
Operating Profit (PBDIT) excl Other Income
487.2
453.5
455.6
449.09999999999997
415.7
448.7
437.5
Other Income
23.48
15.22
20.05
8.87
5.47
1.03
4.58
Operating Profit (PBDIT)
574.43
526.15
478.14
472.01
421.32
450.80
445.33
Interest
132.12
114.00
100.72
94.29
97.43
95.68
92.60
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
852.45
791.41
790.81
759.30
712.84
766.97
744.65
Depreciation
227.63
210.47
195.02
187.47
179.64
172.92
174.48
Profit Before Tax
214.67
201.67
182.40
190.26
144.25
182.19
178.25
Tax
-9.44
7.54
-0.60
3.42
-10.97
-19.93
-18.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
224.11
194.13
183.01
186.84
155.22
202.12
196.96
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
224.11
194.13
183.01
186.84
155.22
202.12
196.96
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
224.11
194.13
183.01
186.84
155.22
202.12
196.96
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
2,857.70
2,785.31
2,665.18
2,339.71
2,079.09
2,039.09
1,942.38
Earnings per share (EPS)
3.65
3.22
3.25
3.6
3.06
3.98
3.92
Diluted Earnings per share
3.65
3.22
3.25
3.6
3.06
3.98
3.92
Operating Profit Margin (Excl OI)
21.36%
21.13%
17.8%
20.09%
19.71%
22.01%
22.34%
Gross Profit Margin
29.22%
28.98%
25.54%
27.52%
27.02%
28.23%
29.59%
PAT Margin
14.8%
13.65%
12.38%
13.61%
12.95%
16.07%
16.52%
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 6.46% vs -3.77% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 15.46% vs 6.07% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 7.85% vs 11.53% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 15.88% vs 13.21% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of NorthWestern Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,513.90
1,529.80
-15.90
-1.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,513.90
1,529.80
-15.90
-1.04%
Raw Material Cost
661.45
1,304.30
-642.85
-49.29%
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
132.12
81.70
50.42
61.71%
Selling and Distribution Expenses
365.27
0.00
365.27
Other Expenses
-13.21
-8.17
-5.04
-61.69%
Total Expenditure (Excl Depreciation)
1,026.72
1,304.30
-277.58
-21.28%
Operating Profit (PBDIT) excl Other Income
487.17
225.50
261.67
116.04%
Other Income
23.48
48.00
-24.52
-51.08%
Operating Profit (PBDIT)
574.43
486.30
88.13
18.12%
Interest
132.12
81.70
50.42
61.71%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
852.45
225.50
626.95
278.03%
Depreciation
227.63
278.20
-50.57
-18.18%
Profit Before Tax
214.67
126.40
88.27
69.83%
Tax
-9.44
4.70
-14.14
-300.85%
Provisions and contingencies
0
0
0.00
Profit After Tax
224.11
179.30
44.81
24.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
224.11
179.30
44.81
24.99%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-57.60
57.60
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
224.11
121.70
102.41
84.15%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
2,857.70
2,848.00
9.70
0.34%
Earnings per share (EPS)
3.65
3.10
0.55
17.74%
Diluted Earnings per share
3.65
3.10
0.55
17.74%
Operating Profit Margin (Excl OI)
21.36%
10.47%
0.00
10.89%
Gross Profit Margin
29.22%
26.45%
0.00
2.77%
PAT Margin
14.80%
11.72%
0.00
3.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 151.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.46% vs -3.77% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 22.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.46% vs 6.07% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.85% vs 11.53% in Dec 2023
Annual - Interest
Interest 13.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.88% vs 13.21% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.36%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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