Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
14,261.00
14,209.00
13,685.00
14,298.00
12,756.00
13,118.00
12,915.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,261.00
14,209.00
13,685.00
14,298.00
12,756.00
13,118.00
12,915.00
Raw Material Cost
9,963.00
9,979.00
9,746.00
10,090.00
8,959.00
9,292.00
9,189.00
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
0.00
150.00
143.00
136.00
122.00
39.00
37.00
Selling and Distribution Expenses
1,830.00
1,859.00
1,722.00
1,898.00
1,763.00
1,767.00
1,735.00
Other Expenses
15.20
-0.60
0.70
2.30
3.00
12.40
14.40
Total Expenditure (Excl Depreciation)
11,945.00
11,982.00
11,618.00
12,147.00
10,874.00
11,222.00
11,105.00
Operating Profit (PBDIT) excl Other Income
2316
2227
2067
2151
1882
1896
1810
Other Income
31.00
-5.00
-2.00
-11.00
-6.00
86.00
95.00
Operating Profit (PBDIT)
2,498.00
2,416.00
2,264.00
2,366.00
2,094.00
2,158.00
2,141.00
Interest
0.00
150.00
143.00
136.00
122.00
39.00
37.00
Exceptional Items
-278.00
-42.00
-42.00
-66.00
-270.00
-78.00
-21.00
Gross Profit (PBDT)
4,298.00
4,230.00
3,939.00
4,208.00
3,797.00
3,826.00
3,726.00
Depreciation
181.00
193.00
191.00
203.00
191.00
180.00
190.00
Profit Before Tax
2,039.00
2,031.00
1,888.00
1,961.00
1,511.00
1,861.00
1,893.00
Tax
305.00
533.00
519.00
541.00
455.00
594.00
683.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,645.00
1,406.00
1,253.00
1,246.00
906.00
1,116.00
1,049.00
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
1,645.00
1,406.00
1,253.00
1,246.00
906.00
1,116.00
1,049.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
89.00
92.00
116.00
174.00
150.00
151.00
161.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,734.00
1,498.00
1,369.00
1,420.00
1,056.00
1,267.00
1,210.00
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
-4,848.00
-4,924.00
-4,870.00
-3,625.00
-3,832.00
1,700.00
1,569.00
Earnings per share (EPS)
4.07
3.39
2.96
2.89
2.08
2.58
2.42
Diluted Earnings per share
4.07
3.39
2.96
2.89
2.08
2.58
2.42
Operating Profit Margin (Excl OI)
16.03%
15.68%
15.16%
15.2%
14.97%
14.42%
14.37%
Gross Profit Margin
15.57%
15.65%
15.19%
15.13%
13.34%
15.56%
16.13%
PAT Margin
11.53%
9.9%
9.16%
8.71%
7.1%
8.51%
8.12%
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 0.37% vs 3.83% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 15.75% vs 9.42% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 1.90% vs 6.84% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -100.00% vs 4.90% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Otis Worldwide Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
14,261.00
7,618.32
6,642.68
87.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,261.00
7,618.32
6,642.68
87.19%
Raw Material Cost
9,963.00
5,614.43
4,348.57
77.45%
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
0.00
0.00
0.00
Selling and Distribution Expenses
1,830.00
1,255.85
574.15
45.72%
Other Expenses
15.20
0.00
15.20
Total Expenditure (Excl Depreciation)
11,945.00
6,870.28
5,074.72
73.86%
Operating Profit (PBDIT) excl Other Income
2,316.00
748.04
1,567.96
209.61%
Other Income
31.00
51.37
-20.37
-39.65%
Operating Profit (PBDIT)
2,498.00
840.23
1,657.77
197.30%
Interest
0.00
0.00
0.00
Exceptional Items
-278.00
3.23
-281.23
-8,706.81%
Gross Profit (PBDT)
4,298.00
2,003.89
2,294.11
114.48%
Depreciation
181.00
40.82
140.18
343.41%
Profit Before Tax
2,039.00
802.64
1,236.36
154.04%
Tax
305.00
166.90
138.10
82.74%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,645.00
498.89
1,146.11
229.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,645.00
498.89
1,146.11
229.73%
Share in Profit of Associates
0
0
0.00
Minority Interest
89.00
99.45
-10.45
-10.51%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,734.00
598.35
1,135.65
189.80%
Equity Capital
0
0
0.00
Face Value
0.01
0.50
0.00
Reserves
-4,848.00
2,656.99
-7,504.99
-282.46%
Earnings per share (EPS)
4.07
13.30
-9.23
-69.40%
Diluted Earnings per share
4.07
13.30
-9.23
-69.40%
Operating Profit Margin (Excl OI)
16.03%
9.82%
0.00
6.21%
Gross Profit Margin
15.57%
11.07%
0.00
4.50%
PAT Margin
11.53%
6.55%
0.00
4.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,426.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.37% vs 3.83% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 173.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.75% vs 9.42% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 246.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.90% vs 6.84% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.03%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






