Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,971.20
1,939.20
2,249.55
1,779.77
1,522.91
1,457.51
1,436.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,971.20
1,939.20
2,249.55
1,779.77
1,522.91
1,457.51
1,436.66
Raw Material Cost
1,161.04
1,312.10
1,534.83
1,154.13
938.67
892.93
866.77
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
225.96
183.49
130.01
99.20
117.33
126.94
126.66
Selling and Distribution Expenses
247.12
227.90
227.15
230.29
216.33
189.23
188.47
Other Expenses
-22.60
-18.35
-13.00
-9.92
-11.73
-12.69
-12.67
Total Expenditure (Excl Depreciation)
1,408.15
1,540.00
1,761.97
1,384.42
1,155.01
1,082.16
1,055.24
Operating Profit (PBDIT) excl Other Income
563
399.20000000000005
487.59999999999997
395.4
367.9
375.3
381.4
Other Income
52.71
42.68
-52.44
35.47
40.00
49.59
-0.33
Operating Profit (PBDIT)
938.19
699.63
683.27
665.03
641.05
645.95
577.06
Interest
225.96
183.49
130.01
99.20
117.33
126.94
126.66
Exceptional Items
-8.98
-71.92
-0.83
-1.19
-1.10
-151.09
-65.70
Gross Profit (PBDT)
810.16
627.10
714.73
625.65
584.24
564.58
569.89
Depreciation
423.01
353.69
341.12
320.21
314.67
301.07
275.64
Profit Before Tax
280.24
90.53
211.31
244.43
207.95
66.85
109.06
Tax
21.52
-16.35
26.13
32.58
20.64
-25.28
7.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
242.68
88.35
170.06
196.36
173.30
77.89
86.17
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
242.68
88.35
170.06
196.36
173.30
77.89
86.17
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.04
18.53
15.12
15.49
14.01
14.24
15.11
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
258.72
106.88
185.18
211.85
187.32
92.13
101.28
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
2,536.39
2,349.09
2,191.93
2,167.52
2,049.47
1,678.70
1,688.38
Earnings per share (EPS)
2.67
1.02
1.97
2.27
2.15
0.97
1.07
Diluted Earnings per share
2.67
1.02
1.97
2.27
2.15
0.97
1.07
Operating Profit Margin (Excl OI)
23.46%
15.64%
17.54%
17.38%
18.8%
20.26%
21.0%
Gross Profit Margin
35.68%
22.91%
24.56%
31.73%
34.32%
25.24%
26.78%
PAT Margin
12.31%
4.56%
7.56%
11.03%
11.38%
5.34%
6.0%
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 1.65% vs -13.80% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 142.00% vs -42.28% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 34.78% vs -10.70% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 23.16% vs 41.15% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of PNM Resources, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,971.20
3,167.00
-1,195.80
-37.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,971.20
3,167.00
-1,195.80
-37.76%
Raw Material Cost
1,161.04
2,313.00
-1,151.96
-49.80%
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
225.96
211.00
14.96
7.09%
Selling and Distribution Expenses
247.12
403.00
-155.88
-38.68%
Other Expenses
-22.60
-21.10
-1.50
-7.11%
Total Expenditure (Excl Depreciation)
1,408.15
2,716.00
-1,307.85
-48.15%
Operating Profit (PBDIT) excl Other Income
563.05
451.00
112.05
24.84%
Other Income
52.71
285.00
-232.29
-81.51%
Operating Profit (PBDIT)
938.19
1,057.00
-118.81
-11.24%
Interest
225.96
211.00
14.96
7.09%
Exceptional Items
-8.98
0.00
-8.98
Gross Profit (PBDT)
810.16
854.00
-43.84
-5.13%
Depreciation
423.01
496.00
-72.99
-14.72%
Profit Before Tax
280.24
350.00
-69.76
-19.93%
Tax
21.52
37.00
-15.48
-41.84%
Provisions and contingencies
0
0
0.00
Profit After Tax
242.68
313.00
-70.32
-22.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
242.68
313.00
-70.32
-22.47%
Share in Profit of Associates
0
0
0.00
Minority Interest
16.04
0.00
16.04
Other related items
0.00
0.00
0.00
Consolidated Net Profit
258.72
313.00
-54.28
-17.34%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,536.39
3,794.00
-1,257.61
-33.15%
Earnings per share (EPS)
2.67
3.00
-0.33
-11.00%
Diluted Earnings per share
2.67
3.00
-0.33
-11.00%
Operating Profit Margin (Excl OI)
23.46%
8.71%
0.00
14.75%
Gross Profit Margin
35.68%
26.71%
0.00
8.97%
PAT Margin
12.31%
9.88%
0.00
2.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 197.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.65% vs -13.80% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 25.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 142.00% vs -42.28% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 88.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 34.78% vs -10.70% in Dec 2023
Annual - Interest
Interest 22.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.16% vs 41.15% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.46%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






