Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
5,000.73
3,120.89
2,131.26
1,029.89
580.46
944.33
891.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,000.73
3,120.89
2,131.26
1,029.89
580.46
944.33
891.04
Raw Material Cost
3,053.97
1,730.73
881.56
556.46
596.92
737.64
533.89
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
304.76
177.21
95.64
61.29
69.19
55.99
26.36
Selling and Distribution Expenses
174.63
161.85
159.55
110.45
72.87
79.16
63.30
Other Expenses
-30.48
-17.72
-9.56
-6.13
-6.92
-5.60
-2.64
Total Expenditure (Excl Depreciation)
3,228.60
1,892.58
1,041.12
666.91
669.78
816.80
597.19
Operating Profit (PBDIT) excl Other Income
1772.1000000000001
1228.3
1090.1000000000001
363
-89.3
127.5
293.9
Other Income
93.67
101.95
-120.81
-91.58
-46.17
-6.18
21.09
Operating Profit (PBDIT)
3,642.47
2,337.84
1,414.02
560.52
229.67
565.60
641.93
Interest
304.76
177.21
95.64
61.29
69.19
55.99
26.36
Exceptional Items
-10.19
-117.41
-3.56
-71.37
-565.63
-43.15
-16.41
Gross Profit (PBDT)
1,946.77
1,390.16
1,249.70
473.43
-16.46
206.69
357.15
Depreciation
1,776.67
1,007.58
444.68
289.12
365.17
444.24
326.99
Profit Before Tax
1,550.85
1,035.65
870.13
138.74
-770.32
22.21
272.18
Tax
300.34
155.94
120.29
0.57
-85.12
5.80
59.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
989.88
476.31
515.04
138.18
-682.84
16.13
199.90
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
989.88
476.31
515.04
138.18
-682.84
16.13
199.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
265.81
403.40
234.80
0.00
-2.36
0.62
12.84
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,255.69
879.70
749.84
138.18
-685.20
16.74
212.74
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
9,138.53
6,336.10
2,935.75
2,750.72
2,603.96
3,258.12
3,100.18
Earnings per share (EPS)
1.45
1.24
1.61
0.46
-2.46
0.06
0.75
Diluted Earnings per share
1.45
1.24
1.61
0.46
-2.46
0.06
0.75
Operating Profit Margin (Excl OI)
35.44%
39.36%
51.15%
35.24%
-15.39%
13.5%
32.98%
Gross Profit Margin
66.54%
65.47%
61.69%
41.54%
-69.8%
49.4%
67.24%
PAT Margin
19.79%
15.26%
24.17%
13.42%
-117.64%
1.71%
22.43%
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 60.23% vs 46.43% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 42.74% vs 17.32% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 58.72% vs 45.68% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 72.01% vs 85.36% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Permian Resources Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
5,000.73
1,728.15
3,272.58
189.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,000.73
1,728.15
3,272.58
189.37%
Raw Material Cost
3,053.97
1,127.11
1,926.86
170.96%
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
304.76
138.69
166.07
119.74%
Selling and Distribution Expenses
174.63
0.00
174.63
Other Expenses
-30.48
-13.87
-16.61
-119.75%
Total Expenditure (Excl Depreciation)
3,228.60
1,127.11
2,101.49
186.45%
Operating Profit (PBDIT) excl Other Income
1,772.14
601.05
1,171.09
194.84%
Other Income
93.67
232.88
-139.21
-59.78%
Operating Profit (PBDIT)
3,642.47
1,210.84
2,431.63
200.82%
Interest
304.76
138.69
166.07
119.74%
Exceptional Items
-10.19
-519.13
508.94
98.04%
Gross Profit (PBDT)
1,946.77
601.05
1,345.72
223.89%
Depreciation
1,776.67
465.76
1,310.91
281.46%
Profit Before Tax
1,550.85
87.25
1,463.60
1,677.48%
Tax
300.34
9.74
290.60
2,983.57%
Provisions and contingencies
0
0
0.00
Profit After Tax
989.88
77.51
912.37
1,177.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
989.88
77.51
912.37
1,177.10%
Share in Profit of Associates
0
0
0.00
Minority Interest
265.81
0.00
265.81
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,255.69
77.51
1,178.18
1,520.04%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
9,138.53
2,848.34
6,290.19
220.84%
Earnings per share (EPS)
1.45
0.84
0.61
72.62%
Diluted Earnings per share
1.45
0.84
0.61
72.62%
Operating Profit Margin (Excl OI)
35.44%
29.64%
0.00
5.80%
Gross Profit Margin
66.54%
32.00%
0.00
34.54%
PAT Margin
19.79%
4.49%
0.00
15.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 500.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 60.23% vs 46.43% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 125.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 42.74% vs 17.32% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 354.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 58.72% vs 45.68% in Dec 2023
Annual - Interest
Interest 30.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 72.01% vs 85.36% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.44%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






