Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,493.18
1,153.18
1,025.51
991.95
1,052.30
718.84
580.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,493.18
1,153.18
1,025.51
991.95
1,052.30
718.84
580.25
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
1,032.07
805.38
669.14
640.04
683.39
503.87
425.66
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
111.18
93.11
83.43
62.84
50.30
68.93
55.75
Other Expenses
7.94
7.71
7.15
6.96
7.06
6.27
5.54
Total Expenditure (Excl Depreciation)
1,222.61
975.57
824.03
772.50
804.34
635.45
536.84
Operating Profit (PBDIT) excl Other Income
270.59999999999997
177.60000000000002
201.5
219.4
248
83.4
43.4
Other Income
0.00
0.00
0.00
0.00
0.00
-1.20
-0.10
Operating Profit (PBDIT)
299.24
214.27
237.68
254.37
284.32
115.00
53.29
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-1.80
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
28.67
36.66
36.21
34.92
36.36
32.81
9.97
Profit Before Tax
270.57
177.61
201.47
219.45
247.96
82.19
41.51
Tax
32.10
31.93
36.70
29.49
35.53
18.40
-1.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
134.39
81.80
90.53
106.17
117.50
29.51
26.90
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
134.39
81.80
90.53
106.17
117.50
29.51
26.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
104.08
63.88
74.24
83.79
94.88
34.23
15.39
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
238.47
145.68
164.77
189.96
212.37
63.73
42.29
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
187.01
244.67
185.11
120.23
154.26
31.39
-86.49
Earnings per share (EPS)
4.92
3.12
3.51
3.99
4.4
1.21
1.16
Diluted Earnings per share
4.92
3.12
3.51
3.99
4.4
1.21
1.16
Operating Profit Margin (Excl OI)
18.12%
15.4%
19.65%
22.12%
23.56%
11.6%
7.48%
Gross Profit Margin
20.04%
18.58%
23.18%
25.64%
27.02%
16.0%
8.87%
PAT Margin
9.0%
7.09%
8.83%
10.7%
11.17%
4.1%
4.64%
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 29.48% vs 12.45% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 63.69% vs -11.59% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 39.62% vs -9.84% in Dec 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of PJT Partners, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,493.18
99,897.40
-98,404.22
-98.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,493.18
99,897.40
-98,404.22
-98.51%
Raw Material Cost
0.00
96,937.10
-96,937.10
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,032.07
982.60
49.47
5.03%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
1,183.50
-1,183.50
-100.00%
Selling and Distribution Expenses
111.18
335.80
-224.62
-66.89%
Other Expenses
7.94
-107.04
114.98
107.42%
Total Expenditure (Excl Depreciation)
1,222.61
98,368.60
-97,145.99
-98.76%
Operating Profit (PBDIT) excl Other Income
270.57
1,528.80
-1,258.23
-82.30%
Other Income
0.00
8.80
-8.80
-100.00%
Operating Profit (PBDIT)
299.24
1,612.20
-1,312.96
-81.44%
Interest
0.00
1,183.50
-1,183.50
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
2,885.70
-2,885.70
-100.00%
Depreciation
28.67
74.60
-45.93
-61.57%
Profit Before Tax
270.57
354.10
-83.53
-23.59%
Tax
32.10
93.30
-61.20
-65.59%
Provisions and contingencies
0
0
0.00
Profit After Tax
134.39
251.70
-117.31
-46.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
134.39
251.70
-117.31
-46.61%
Share in Profit of Associates
0
0
0.00
Minority Interest
104.08
0.00
104.08
Other related items
0.00
0.00
0.00
Consolidated Net Profit
238.47
251.70
-13.23
-5.26%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
187.01
1,709.10
-1,522.09
-89.06%
Earnings per share (EPS)
4.92
5.31
-0.39
-7.34%
Diluted Earnings per share
4.92
5.31
-0.39
-7.34%
Operating Profit Margin (Excl OI)
18.12%
1.53%
0.00
16.59%
Gross Profit Margin
20.04%
0.43%
0.00
19.61%
PAT Margin
9.00%
0.25%
0.00
8.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 149.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.48% vs 12.45% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 23.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 63.69% vs -11.59% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 39.62% vs -9.84% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.12%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






