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
21,638.00
17,476.00
22,870.52
17,272.10
8,456.81
10,114.02
12,622.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,638.00
17,476.00
22,870.52
17,272.10
8,456.81
10,114.02
12,622.93
Raw Material Cost
16,588.00
13,924.00
19,751.13
14,252.39
6,430.81
8,128.28
10,654.41
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
1,351.00
845.00
641.73
692.97
619.21
468.54
451.33
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-135.10
-84.50
-64.17
-69.30
-61.92
-46.85
-45.13
Total Expenditure (Excl Depreciation)
16,588.00
13,924.00
19,751.13
14,252.39
6,430.81
8,128.28
10,654.41
Operating Profit (PBDIT) excl Other Income
5050
3552
3119.4
3019.7000000000003
2026
1985.6999999999998
1968.5
Other Income
513.00
378.00
-142.78
-198.17
165.49
252.95
104.67
Operating Profit (PBDIT)
6,668.00
5,269.00
3,517.51
3,276.58
2,645.12
2,596.07
2,397.82
Interest
1,351.00
845.00
641.73
692.97
619.21
468.54
451.33
Exceptional Items
-73.00
-158.00
0.00
22.30
-644.93
0.00
0.00
Gross Profit (PBDT)
5,050.00
3,552.00
3,119.39
3,019.71
2,025.99
1,985.74
1,968.52
Depreciation
1,134.00
769.00
626.13
621.70
578.66
476.54
428.56
Profit Before Tax
4,110.00
3,497.00
2,249.64
1,984.20
802.32
1,650.99
1,517.93
Tax
998.00
838.00
527.42
484.50
189.51
372.41
362.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,035.00
2,659.00
1,722.22
1,499.71
612.81
1,278.58
1,151.70
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
3,035.00
2,659.00
1,722.22
1,499.71
612.81
1,278.58
1,151.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
77.00
0.00
0.00
0.00
0.00
0.00
3.33
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,112.00
2,659.00
1,722.22
1,499.71
612.81
1,278.58
1,155.03
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
17,036.00
16,484.00
6,493.89
6,015.16
6,042.40
6,225.95
6,579.54
Earnings per share (EPS)
5.17
5.48
3.84
3.35
1.42
3.08
2.78
Diluted Earnings per share
5.17
5.48
3.84
3.35
1.42
3.08
2.78
Operating Profit Margin (Excl OI)
23.2%
23.59%
13.27%
16.52%
22.48%
18.46%
14.77%
Gross Profit Margin
24.24%
24.41%
12.57%
15.09%
16.33%
21.04%
15.42%
PAT Margin
14.03%
15.22%
7.53%
8.68%
7.25%
12.64%
9.12%
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 23.82% vs -23.59% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 17.04% vs 54.40% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 25.84% vs 33.62% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 59.88% vs 31.68% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of ONEOK, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
21,638.00
11,130.00
10,508.00
94.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,638.00
11,130.00
10,508.00
94.41%
Raw Material Cost
16,588.00
6,071.00
10,517.00
173.23%
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
1,351.00
921.00
430.00
46.69%
Selling and Distribution Expenses
0.00
427.00
-427.00
-100.00%
Other Expenses
-135.10
-92.10
-43.00
-46.69%
Total Expenditure (Excl Depreciation)
16,588.00
6,498.00
10,090.00
155.28%
Operating Profit (PBDIT) excl Other Income
5,050.00
4,632.00
418.00
9.02%
Other Income
513.00
790.00
-277.00
-35.06%
Operating Profit (PBDIT)
6,668.00
6,574.00
94.00
1.43%
Interest
1,351.00
921.00
430.00
46.69%
Exceptional Items
-73.00
-3.00
-70.00
-2,333.33%
Gross Profit (PBDT)
5,050.00
5,059.00
-9.00
-0.18%
Depreciation
1,134.00
1,283.00
-149.00
-11.61%
Profit Before Tax
4,110.00
4,367.00
-257.00
-5.89%
Tax
998.00
10.00
988.00
9,880.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,035.00
4,310.00
-1,275.00
-29.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,035.00
4,310.00
-1,275.00
-29.58%
Share in Profit of Associates
0
0
0.00
Minority Interest
77.00
40.00
37.00
92.50%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,112.00
4,350.00
-1,238.00
-28.46%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
17,036.00
13,576.00
3,460.00
25.49%
Earnings per share (EPS)
5.17
4.21
0.96
22.80%
Diluted Earnings per share
5.17
4.21
0.96
22.80%
Operating Profit Margin (Excl OI)
23.20%
40.44%
0.00
-17.24%
Gross Profit Margin
24.24%
50.76%
0.00
-26.52%
PAT Margin
14.03%
38.72%
0.00
-24.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,163.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.82% vs -23.59% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 311.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.04% vs 54.40% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 615.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.84% vs 33.62% in Dec 2023
Annual - Interest
Interest 135.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 59.88% vs 31.68% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.20%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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