Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
5,124.91
4,695.99
4,324.39
3,803.84
3,586.98
3,471.21
3,693.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,124.91
4,695.99
4,324.39
3,803.84
3,586.98
3,471.21
3,693.80
Raw Material Cost
3,794.55
3,275.28
3,676.90
2,974.34
2,562.77
2,488.32
2,680.26
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
377.47
331.32
255.54
194.94
186.99
176.90
202.13
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-37.75
-33.13
-25.55
-19.49
-18.70
-17.69
-20.21
Total Expenditure (Excl Depreciation)
3,794.55
3,275.28
3,676.90
2,974.34
2,562.77
2,488.32
2,680.26
Operating Profit (PBDIT) excl Other Income
1330.3999999999999
1420.6999999999998
647.5
829.5
1024.2
982.9000000000001
1013.5
Other Income
101.97
102.38
99.28
135.66
46.30
45.47
90.89
Operating Profit (PBDIT)
2,158.74
2,151.30
1,341.72
1,443.26
1,524.64
1,468.03
1,533.04
Interest
377.47
331.32
255.54
194.94
186.99
176.90
202.13
Exceptional Items
-88.52
-370.14
307.29
216.85
-3.18
-84.95
-15.51
Gross Profit (PBDT)
1,330.37
1,420.71
647.49
829.50
1,024.22
982.89
1,013.54
Depreciation
956.18
854.14
817.81
719.14
686.25
664.14
650.96
Profit Before Tax
736.56
595.69
575.65
746.03
648.23
542.04
664.44
Tax
110.53
76.91
74.83
110.09
78.17
-15.77
133.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
608.81
501.56
483.60
618.72
550.56
538.32
511.05
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
608.81
501.56
483.60
618.72
550.56
538.32
511.05
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
17.22
17.22
17.22
17.22
19.49
19.49
19.49
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
626.03
518.78
500.83
635.94
570.05
557.81
530.54
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
6,754.31
6,177.66
6,048.65
5,906.20
5,633.50
5,430.65
5,222.91
Earnings per share (EPS)
5.24
4.41
4.26
5.47
4.87
4.77
4.54
Diluted Earnings per share
5.24
4.41
4.26
5.47
4.87
4.77
4.54
Operating Profit Margin (Excl OI)
21.48%
25.44%
9.82%
15.47%
22.08%
21.85%
21.42%
Gross Profit Margin
33.03%
30.87%
32.22%
38.52%
37.2%
34.75%
35.61%
PAT Margin
11.88%
10.68%
11.18%
16.27%
15.35%
15.51%
13.84%
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 9.13% vs 8.59% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 20.66% vs 3.59% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 0.39% vs 64.91% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 13.95% vs 29.67% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Pinnacle West Capital Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
5,124.91
28,100.00
-22,975.09
-81.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,124.91
28,100.00
-22,975.09
-81.76%
Raw Material Cost
3,794.55
23,712.00
-19,917.45
-84.00%
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
377.47
654.00
-276.53
-42.28%
Selling and Distribution Expenses
0.00
2,345.00
-2,345.00
-100.00%
Other Expenses
-37.75
-65.40
27.65
42.28%
Total Expenditure (Excl Depreciation)
3,794.55
26,057.00
-22,262.45
-85.44%
Operating Profit (PBDIT) excl Other Income
1,330.37
2,043.00
-712.63
-34.88%
Other Income
101.97
303.00
-201.03
-66.35%
Operating Profit (PBDIT)
2,158.74
3,783.00
-1,624.26
-42.94%
Interest
377.47
654.00
-276.53
-42.28%
Exceptional Items
-88.52
-244.00
155.48
63.72%
Gross Profit (PBDT)
1,330.37
4,388.00
-3,057.63
-69.68%
Depreciation
956.18
1,437.00
-480.82
-33.46%
Profit Before Tax
736.56
1,448.00
-711.44
-49.13%
Tax
110.53
323.00
-212.47
-65.78%
Provisions and contingencies
0
0
0.00
Profit After Tax
608.81
1,125.00
-516.19
-45.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
608.81
1,125.00
-516.19
-45.88%
Share in Profit of Associates
0
0
0.00
Minority Interest
17.22
0.00
17.22
Other related items
0.00
0.00
0.00
Consolidated Net Profit
626.03
1,125.00
-498.97
-44.35%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
6,754.31
1,828.00
4,926.31
269.49%
Earnings per share (EPS)
5.24
4.99
0.25
5.01%
Diluted Earnings per share
5.24
4.99
0.25
5.01%
Operating Profit Margin (Excl OI)
21.48%
7.27%
0.00
14.21%
Gross Profit Margin
33.03%
10.27%
0.00
22.76%
PAT Margin
11.88%
4.00%
0.00
7.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 512.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.13% vs 8.59% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 62.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.66% vs 3.59% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 205.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.39% vs 64.91% in Dec 2023
Annual - Interest
Interest 37.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.95% vs 29.67% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.48%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






