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
1,330.55
1,349.17
1,460.21
1,196.84
890.11
919.50
916.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,330.55
1,349.17
1,460.21
1,196.84
890.11
919.50
916.45
Raw Material Cost
931.14
954.63
1,052.03
929.53
725.19
768.84
771.47
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
41.81
37.68
36.02
37.77
34.45
31.41
30.41
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-4.18
-3.77
-3.60
-3.78
-3.44
-3.14
-3.04
Total Expenditure (Excl Depreciation)
931.14
954.63
1,052.03
929.53
725.19
768.84
771.47
Operating Profit (PBDIT) excl Other Income
399.4
394.5
408.2
267.3
164.89999999999998
150.7
145
Other Income
28.46
23.25
3.11
0.88
2.62
0.82
-2.05
Operating Profit (PBDIT)
519.33
499.12
486.15
341.95
232.54
213.78
202.01
Interest
41.81
37.68
36.02
37.77
34.45
31.41
30.41
Exceptional Items
-3.50
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
399.41
394.53
408.18
267.32
164.92
150.66
144.97
Depreciation
107.12
97.95
92.60
91.36
82.04
78.09
74.67
Profit Before Tax
366.89
363.49
357.54
212.82
116.06
104.29
96.93
Tax
65.23
69.30
73.35
36.05
20.21
17.44
14.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
301.66
294.19
284.18
176.77
95.85
86.85
82.34
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
301.66
294.19
284.18
176.77
95.85
86.85
82.34
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
301.66
294.19
284.18
176.77
95.85
86.85
82.34
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
1,668.50
1,443.01
1,217.32
990.78
870.97
781.48
728.86
Earnings per share (EPS)
7.17
7.0
6.78
4.23
2.34
2.17
2.06
Diluted Earnings per share
7.17
7.0
6.78
4.23
2.34
2.17
2.06
Operating Profit Margin (Excl OI)
28.84%
28.01%
26.74%
20.86%
16.61%
14.67%
14.12%
Gross Profit Margin
35.63%
34.2%
30.83%
25.42%
22.26%
19.83%
18.72%
PAT Margin
22.67%
21.81%
19.46%
14.77%
10.77%
9.44%
8.99%
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 -1.39% vs -7.60% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 2.55% vs 3.52% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 3.15% vs -1.47% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 10.88% vs 4.72% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Otter Tail Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,330.55
2,127.70
-797.15
-37.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,330.55
2,127.70
-797.15
-37.47%
Raw Material Cost
931.14
1,554.60
-623.46
-40.10%
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
41.81
192.30
-150.49
-78.26%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-4.18
-19.23
15.05
78.26%
Total Expenditure (Excl Depreciation)
931.14
1,554.60
-623.46
-40.10%
Operating Profit (PBDIT) excl Other Income
399.41
573.10
-173.69
-30.31%
Other Income
28.46
5.70
22.76
399.30%
Operating Profit (PBDIT)
519.33
781.70
-262.37
-33.56%
Interest
41.81
192.30
-150.49
-78.26%
Exceptional Items
-3.50
0.70
-4.20
-600.00%
Gross Profit (PBDT)
399.41
573.10
-173.69
-30.31%
Depreciation
107.12
270.10
-162.98
-60.34%
Profit Before Tax
366.89
320.00
46.89
14.65%
Tax
65.23
36.30
28.93
79.70%
Provisions and contingencies
0
0
0.00
Profit After Tax
301.66
273.10
28.56
10.46%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
301.66
273.10
28.56
10.46%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
10.60
-10.60
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
301.66
283.70
17.96
6.33%
Equity Capital
0
0
0.00
Face Value
5.00
1.00
0.00
Reserves
1,668.50
3,501.50
-1,833.00
-52.35%
Earnings per share (EPS)
7.17
3.91
3.26
83.38%
Diluted Earnings per share
7.17
3.91
3.26
83.38%
Operating Profit Margin (Excl OI)
28.84%
23.78%
0.00
5.06%
Gross Profit Margin
35.63%
27.73%
0.00
7.90%
PAT Margin
22.67%
12.84%
0.00
9.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 133.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.39% vs -7.60% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 30.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.55% vs 3.52% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 49.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.15% vs -1.47% in Dec 2023
Annual - Interest
Interest 4.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.88% vs 4.72% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.84%
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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