Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
2,865.51
2,225.01
1,905.87
1,541.89
1,092.67
742.55
595.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,865.51
2,225.01
1,905.87
1,541.89
1,092.67
742.55
595.41
Raw Material Cost
565.99
431.11
408.55
339.40
352.55
242.37
165.40
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
3.47
4.06
3.64
14.14
3.06
3.44
Selling and Distribution Expenses
1,481.24
1,269.32
1,298.84
1,226.04
1,353.14
771.06
768.00
Other Expenses
50.79
40.12
35.56
38.38
54.65
30.25
28.20
Total Expenditure (Excl Depreciation)
2,555.10
2,105.05
2,067.07
1,952.93
2,266.35
1,319.00
1,218.85
Operating Profit (PBDIT) excl Other Income
310.4
120
-161.20000000000002
-411
-1173.7
-576.4
-623.4000000000001
Other Income
178.77
125.09
-81.07
-73.81
7.98
12.24
7.86
Operating Profit (PBDIT)
520.76
278.41
-219.75
-469.96
-1,151.83
-552.01
-601.78
Interest
0.00
3.47
4.06
3.64
14.14
3.06
3.44
Exceptional Items
0.00
-4.50
-114.70
0.00
0.81
-0.00
48.09
Gross Profit (PBDT)
2,299.52
1,793.91
1,497.32
1,202.48
740.13
500.18
430.01
Depreciation
31.59
33.35
22.52
14.90
13.87
12.20
13.80
Profit Before Tax
489.17
237.09
-361.03
-488.49
-1,179.03
-567.27
-570.92
Tax
21.25
19.72
10.07
31.89
-12.64
12.38
9.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
462.19
209.82
-373.70
-520.38
-1,171.87
-588.13
-580.03
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
462.19
209.82
-373.70
-520.38
-1,171.87
-588.13
-580.03
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.73
7.55
2.61
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
467.92
217.38
-371.09
-520.38
-1,171.87
-588.13
-580.03
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
5,003.27
3,475.56
2,565.33
2,291.03
1,522.55
-1,980.64
-1,751.43
Earnings per share (EPS)
0.19
0.09
-0.18
-0.27
-0.65
-0.34
-0.35
Diluted Earnings per share
0.19
0.09
-0.18
-0.27
-0.65
-0.34
-0.35
Operating Profit Margin (Excl OI)
10.83%
5.39%
-8.46%
-26.66%
-107.41%
-77.63%
-104.71%
Gross Profit Margin
18.17%
12.15%
-17.76%
-30.72%
-106.63%
-74.75%
-93.57%
PAT Margin
16.13%
9.43%
-19.61%
-33.75%
-107.25%
-79.2%
-97.42%
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 28.79% vs 16.74% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 115.23% vs 158.58% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 123.09% vs 210.53% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -100.00% vs -14.63% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Palantir Technologies, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
2,865.51
7,445.00
-4,579.49
-61.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,865.51
7,445.00
-4,579.49
-61.51%
Raw Material Cost
565.99
1,610.00
-1,044.01
-64.85%
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
58.00
-58.00
-100.00%
Selling and Distribution Expenses
1,481.24
1,700.00
-218.76
-12.87%
Other Expenses
50.79
250.00
-199.21
-79.68%
Total Expenditure (Excl Depreciation)
2,555.10
5,868.00
-3,312.90
-56.46%
Operating Profit (PBDIT) excl Other Income
310.40
1,577.00
-1,266.60
-80.32%
Other Income
178.77
105.00
73.77
70.26%
Operating Profit (PBDIT)
520.76
1,993.00
-1,472.24
-73.87%
Interest
0.00
58.00
-58.00
-100.00%
Exceptional Items
0.00
-19.00
19.00
100.00%
Gross Profit (PBDT)
2,299.52
5,835.00
-3,535.48
-60.59%
Depreciation
31.59
311.00
-279.41
-89.84%
Profit Before Tax
489.17
1,605.00
-1,115.83
-69.52%
Tax
21.25
484.00
-462.75
-95.61%
Provisions and contingencies
0
0
0.00
Profit After Tax
462.19
1,121.00
-658.81
-58.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
462.19
1,121.00
-658.81
-58.77%
Share in Profit of Associates
0
0
0.00
Minority Interest
5.73
0.00
5.73
Other related items
0.00
0.00
0.00
Consolidated Net Profit
467.92
1,121.00
-653.08
-58.26%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
5,003.27
6,386.00
-1,382.73
-21.65%
Earnings per share (EPS)
0.19
4.25
-4.06
-95.53%
Diluted Earnings per share
0.19
4.25
-4.06
-95.53%
Operating Profit Margin (Excl OI)
10.83%
21.18%
0.00
-10.35%
Gross Profit Margin
18.17%
25.74%
0.00
-7.57%
PAT Margin
16.13%
15.06%
0.00
1.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 286.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.79% vs 16.74% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 46.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 115.23% vs 158.58% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 123.09% vs 210.53% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.83%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






