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
1,43,118.00
1,47,262.00
1,70,118.00
1,11,944.00
63,693.00
1,07,443.00
1,11,269.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,43,118.00
1,47,262.00
1,70,118.00
1,11,944.00
63,693.00
1,07,443.00
1,11,269.00
Raw Material Cost
1,38,255.00
1,35,977.00
1,57,347.00
1,08,565.00
63,513.00
1,02,128.00
1,04,125.00
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
907.00
897.00
619.00
581.00
499.00
458.00
504.00
Selling and Distribution Expenses
2,194.10
2,283.00
2,126.00
1,697.00
1,496.00
1,627.00
1,622.00
Other Expenses
-89.20
-87.00
-57.70
-53.40
-45.10
-40.40
-44.90
Total Expenditure (Excl Depreciation)
1,40,464.10
1,38,287.00
1,59,515.00
1,10,309.00
65,057.00
1,03,809.00
1,05,802.00
Operating Profit (PBDIT) excl Other Income
2653.8999999999996
8975
10603
1635
-1364
3634
5467
Other Income
2,295.00
2,408.00
3,141.00
3,010.00
1,343.00
2,228.00
2,802.00
Operating Profit (PBDIT)
7,022.90
12,682.00
14,866.00
5,864.00
932.00
6,817.00
9,223.00
Interest
907.00
897.00
619.00
581.00
499.00
458.00
504.00
Exceptional Items
-1,037.90
-310.00
2,044.00
-1,914.00
-3,980.00
-817.00
105.00
Gross Profit (PBDT)
4,863.00
11,285.00
12,771.00
3,379.00
180.00
5,315.00
7,144.00
Depreciation
2,403.00
2,006.00
1,652.00
1,629.00
1,417.00
1,364.00
1,379.00
Profit Before Tax
2,675.00
9,469.00
14,639.00
1,740.00
-4,964.00
4,178.00
7,445.00
Tax
500.00
2,230.00
3,248.00
146.00
-1,250.00
801.00
1,572.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,107.00
7,004.00
11,014.00
1,306.00
-3,983.00
3,070.00
5,589.00
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
2,107.00
7,004.00
11,014.00
1,306.00
-3,983.00
3,070.00
5,589.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
58.00
224.00
367.00
279.00
261.00
301.00
278.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,165.00
7,228.00
11,381.00
1,585.00
-3,722.00
3,371.00
5,867.00
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
27,408.00
30,583.00
29,494.00
19,166.00
18,984.00
24,910.00
24,653.00
Earnings per share (EPS)
4.99
15.48
23.27
2.97
-9.06
6.77
11.8
Diluted Earnings per share
4.99
15.48
23.27
2.97
-9.06
6.77
11.8
Operating Profit Margin (Excl OI)
1.62%
5.61%
5.92%
1.09%
-2.87%
3.0%
4.53%
Gross Profit Margin
3.55%
7.79%
9.58%
3.01%
-5.57%
5.16%
7.93%
PAT Margin
1.47%
4.76%
6.47%
1.17%
-6.25%
2.86%
5.02%
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 -2.81% vs -13.44% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -70.05% vs -36.49% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -53.98% vs -12.38% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 1.11% vs 44.91% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Phillips 66 With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,43,118.00
1,38,517.00
4,601.00
3.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,43,118.00
1,38,517.00
4,601.00
3.32%
Raw Material Cost
1,38,255.00
1,29,483.00
8,772.00
6.77%
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
907.00
1,344.00
-437.00
-32.51%
Selling and Distribution Expenses
2,194.10
3,221.00
-1,026.90
-31.88%
Other Expenses
-89.20
-134.40
45.20
33.63%
Total Expenditure (Excl Depreciation)
1,40,464.10
1,32,704.00
7,760.10
5.85%
Operating Profit (PBDIT) excl Other Income
2,653.90
5,813.00
-3,159.10
-54.35%
Other Income
2,295.00
1,581.00
714.00
45.16%
Operating Profit (PBDIT)
7,022.90
10,811.00
-3,788.10
-35.04%
Interest
907.00
1,344.00
-437.00
-32.51%
Exceptional Items
-1,037.90
-93.00
-944.90
-1,016.02%
Gross Profit (PBDT)
4,863.00
9,034.00
-4,171.00
-46.17%
Depreciation
2,403.00
3,417.00
-1,014.00
-29.68%
Profit Before Tax
2,675.00
5,957.00
-3,282.00
-55.09%
Tax
500.00
890.00
-390.00
-43.82%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,107.00
3,442.00
-1,335.00
-38.79%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,107.00
3,442.00
-1,335.00
-38.79%
Share in Profit of Associates
0
0
0.00
Minority Interest
58.00
1,622.00
-1,564.00
-96.42%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,165.00
5,064.00
-2,899.00
-57.25%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
27,408.00
17,745.00
9,663.00
54.45%
Earnings per share (EPS)
4.99
10.09
-5.10
-50.55%
Diluted Earnings per share
4.99
10.09
-5.10
-50.55%
Operating Profit Margin (Excl OI)
1.62%
4.20%
0.00
-2.58%
Gross Profit Margin
3.55%
6.77%
0.00
-3.22%
PAT Margin
1.47%
2.48%
0.00
-1.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 14,311.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.81% vs -13.44% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 216.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -70.05% vs -36.49% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 472.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -53.98% vs -12.38% in Dec 2023
Annual - Interest
Interest 90.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.11% vs 44.91% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.62%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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