Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
757.45
742.79
740.38
726.79
749.49
743.75
758.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
757.45
742.79
740.38
726.79
749.49
743.75
758.96
Raw Material Cost
303.28
293.96
277.42
265.44
267.59
264.70
274.08
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
166.95
152.99
143.86
141.25
144.21
161.60
149.58
Selling and Distribution Expenses
66.33
61.99
59.49
59.13
100.17
68.56
57.56
Other Expenses
7.26
9.77
8.87
9.12
9.21
8.05
11.01
Total Expenditure (Excl Depreciation)
609.15
606.60
569.43
557.06
604.06
575.36
591.34
Operating Profit (PBDIT) excl Other Income
148.3
136.2
171
169.7
145.39999999999998
168.4
167.60000000000002
Other Income
-16.76
-352.66
-46.38
-21.10
-13.86
9.72
50.09
Operating Profit (PBDIT)
371.08
34.18
357.09
381.12
366.78
418.21
475.94
Interest
166.95
152.99
143.86
141.25
144.21
161.60
149.58
Exceptional Items
-0.92
-0.42
-0.47
-1.68
0.00
-11.99
-46.00
Gross Profit (PBDT)
214.63
198.18
230.44
228.86
246.71
238.95
226.66
Depreciation
239.54
250.64
232.52
232.49
235.20
240.10
258.23
Profit Before Tax
-36.34
-369.88
-24.93
5.70
-12.63
4.52
22.13
Tax
2.06
1.43
3.27
3.64
1.49
0.31
3.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-46.30
-259.79
-36.49
-20.42
-19.67
-3.12
9.07
Extraordinary Items
0.00
0.00
0.00
0.00
-5.08
-33.81
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
-46.30
-259.79
-36.49
-20.42
-19.67
-3.12
9.07
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.89
-111.56
8.21
22.41
5.51
7.30
9.85
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-38.41
-371.35
-28.28
1.99
-14.16
4.18
18.91
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
3,141.28
3,203.28
3,592.29
3,588.16
3,653.18
3,785.73
4,000.80
Earnings per share (EPS)
-0.21
-1.2
-0.16
-0.09
-0.11
-0.16
0.04
Diluted Earnings per share
-0.21
-1.2
-0.16
-0.09
-0.11
-0.16
0.04
Operating Profit Margin (Excl OI)
19.58%
18.34%
23.09%
23.35%
19.4%
22.64%
22.09%
Gross Profit Margin
26.83%
-16.05%
28.04%
32.77%
29.7%
32.89%
36.94%
PAT Margin
-6.11%
-34.98%
-4.93%
-2.81%
-2.62%
-0.42%
1.19%
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 1.98% vs 0.32% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 89.66% vs -1,212.37% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 0.26% vs -4.14% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 9.15% vs 6.32% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Paramount Group, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
757.45
208.68
548.77
262.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
757.45
208.68
548.77
262.97%
Raw Material Cost
303.28
90.98
212.30
233.35%
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
166.95
70.06
96.89
138.30%
Selling and Distribution Expenses
66.33
26.34
39.99
151.82%
Other Expenses
7.26
7.65
-0.39
-5.10%
Total Expenditure (Excl Depreciation)
609.15
263.88
345.27
130.84%
Operating Profit (PBDIT) excl Other Income
148.30
-55.21
203.51
368.61%
Other Income
-16.76
13.99
-30.75
-219.80%
Operating Profit (PBDIT)
371.08
45.14
325.94
722.06%
Interest
166.95
70.06
96.89
138.30%
Exceptional Items
-0.92
0.00
-0.92
Gross Profit (PBDT)
214.63
31.34
183.29
584.84%
Depreciation
239.54
86.36
153.18
177.37%
Profit Before Tax
-36.34
-107.07
70.73
66.06%
Tax
2.06
-11.07
13.13
118.61%
Provisions and contingencies
0
0
0.00
Profit After Tax
-46.30
-103.99
57.69
55.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-46.30
-103.99
57.69
55.48%
Share in Profit of Associates
0
0
0.00
Minority Interest
7.89
6.47
1.42
21.95%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-38.41
-97.52
59.11
60.61%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
3,141.28
122.96
3,018.32
2,454.72%
Earnings per share (EPS)
-0.21
-0.75
0.54
72.00%
Diluted Earnings per share
-0.21
-0.75
0.54
72.00%
Operating Profit Margin (Excl OI)
19.58%
-26.45%
0.00
46.03%
Gross Profit Margin
26.83%
-9.93%
0.00
36.76%
PAT Margin
-6.11%
-49.83%
0.00
43.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 75.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.98% vs 0.32% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -3.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 89.66% vs -1,212.37% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.26% vs -4.14% in Dec 2023
Annual - Interest
Interest 16.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.15% vs 6.32% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.58%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






