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
50,296.00
48,699.00
57,163.00
42,788.00
23,592.00
33,351.00
33,928.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
50,296.00
48,699.00
57,163.00
42,788.00
23,592.00
33,351.00
33,928.00
Raw Material Cost
48,322.00
46,962.00
55,518.00
40,417.00
22,168.00
31,373.00
31,575.00
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
382.00
386.00
405.00
425.00
436.00
416.00
426.00
Selling and Distribution Expenses
387.00
356.00
330.00
281.00
276.00
302.00
320.00
Other Expenses
-38.20
-38.60
-40.50
-42.50
-43.60
-41.60
-42.60
Total Expenditure (Excl Depreciation)
48,709.00
47,318.00
55,848.00
40,698.00
22,444.00
31,675.00
31,895.00
Operating Profit (PBDIT) excl Other Income
1587
1381
1315
2090
1148
1676
2033
Other Income
324.00
593.00
450.00
278.00
216.00
653.00
677.00
Operating Profit (PBDIT)
2,937.00
3,025.00
2,733.00
3,145.00
2,020.00
2,933.00
3,231.00
Interest
382.00
386.00
405.00
425.00
436.00
416.00
426.00
Exceptional Items
-255.00
26.00
49.00
-1,231.00
-3,535.00
325.00
125.00
Gross Profit (PBDT)
1,974.00
1,737.00
1,645.00
2,371.00
1,424.00
1,978.00
2,353.00
Depreciation
1,026.00
1,051.00
968.00
777.00
656.00
604.00
521.00
Profit Before Tax
1,274.00
1,614.00
1,409.00
712.00
-2,607.00
2,238.00
2,409.00
Tax
204.00
189.00
246.00
112.00
-167.00
176.00
302.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
103.00
198.00
168.00
60.00
-568.00
331.00
334.00
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
103.00
198.00
168.00
60.00
-568.00
331.00
334.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
967.00
1,227.00
995.00
540.00
-1,872.00
1,731.00
1,773.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,070.00
1,425.00
1,163.00
600.00
-2,440.00
2,062.00
2,107.00
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
1,351.00
1,548.00
1,524.00
1,533.00
1,464.00
2,155.00
1,846.00
Earnings per share (EPS)
0.52
1.02
0.87
0.31
-3.08
1.96
1.18
Diluted Earnings per share
0.52
1.02
0.87
0.31
-3.08
1.96
1.18
Operating Profit Margin (Excl OI)
3.16%
2.84%
2.3%
4.88%
4.87%
5.03%
5.99%
Gross Profit Margin
4.57%
5.47%
4.16%
3.48%
-8.27%
8.52%
8.64%
PAT Margin
0.2%
0.41%
0.29%
0.14%
-2.41%
0.99%
0.98%
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 3.28% vs -14.81% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -24.91% vs 22.53% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 7.44% vs 6.53% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -1.04% vs -4.69% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Plains GP Holdings LP With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
50,296.00
1,393.93
48,902.07
3,508.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
50,296.00
1,393.93
48,902.07
3,508.22%
Raw Material Cost
48,322.00
522.18
47,799.82
9,153.90%
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
382.00
426.88
-44.88
-10.51%
Selling and Distribution Expenses
387.00
187.37
199.63
106.54%
Other Expenses
-38.20
-42.69
4.49
10.52%
Total Expenditure (Excl Depreciation)
48,709.00
709.55
47,999.45
6,764.77%
Operating Profit (PBDIT) excl Other Income
1,587.00
684.38
902.62
131.89%
Other Income
324.00
176.94
147.06
83.11%
Operating Profit (PBDIT)
2,937.00
1,205.52
1,731.48
143.63%
Interest
382.00
426.88
-44.88
-10.51%
Exceptional Items
-255.00
1.50
-256.50
-17,100.00%
Gross Profit (PBDT)
1,974.00
871.75
1,102.25
126.44%
Depreciation
1,026.00
344.20
681.80
198.08%
Profit Before Tax
1,274.00
435.93
838.07
192.25%
Tax
204.00
-18.82
222.82
1,183.95%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
103.00
445.23
-342.23
-76.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
103.00
445.23
-342.23
-76.87%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
967.00
9.53
957.47
10,046.90%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,070.00
454.75
615.25
135.29%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,351.00
1,043.67
307.33
29.45%
Earnings per share (EPS)
0.52
0.89
-0.37
-41.57%
Diluted Earnings per share
0.52
0.89
-0.37
-41.57%
Operating Profit Margin (Excl OI)
3.16%
49.10%
0.00
-45.94%
Gross Profit Margin
4.57%
55.97%
0.00
-51.40%
PAT Margin
0.20%
31.94%
0.00
-31.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,029.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.28% vs -14.81% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 107.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -24.91% vs 22.53% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 261.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.44% vs 6.53% in Dec 2023
Annual - Interest
Interest 38.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.04% vs -4.69% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.16%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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