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
10,263.00
9,670.00
11,548.00
10,715.00
9,298.00
9,493.00
9,880.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,263.00
9,670.00
11,548.00
10,715.00
9,298.00
9,493.00
9,880.00
Raw Material Cost
7,933.00
7,545.00
8,298.00
7,815.00
7,304.00
7,603.00
7,383.00
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
895.00
753.00
623.00
567.00
580.00
542.00
474.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-89.50
-75.30
-62.30
-56.70
-58.00
-54.20
-47.40
Total Expenditure (Excl Depreciation)
7,933.00
7,545.00
8,298.00
7,815.00
7,304.00
7,603.00
7,383.00
Operating Profit (PBDIT) excl Other Income
2330
2125
3250
2900
1994
1890
2497
Other Income
361.00
133.00
121.00
-2,005.00
631.00
-28.00
244.00
Operating Profit (PBDIT)
4,064.00
3,582.00
4,654.00
2,298.00
4,094.00
3,288.00
4,086.00
Interest
895.00
753.00
623.00
567.00
580.00
542.00
474.00
Exceptional Items
29.00
1,576.00
-1,746.00
-1,417.00
256.00
630.00
-412.00
Gross Profit (PBDT)
2,330.00
2,125.00
3,250.00
2,900.00
1,994.00
1,890.00
2,497.00
Depreciation
1,373.00
1,324.00
1,283.00
1,403.00
1,469.00
1,426.00
1,345.00
Profit Before Tax
1,825.00
3,081.00
1,002.00
-1,089.00
2,301.00
1,950.00
1,855.00
Tax
53.00
518.00
-29.00
-441.00
396.00
257.00
417.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,772.00
2,563.00
1,031.00
-648.00
1,905.00
1,693.00
1,438.00
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
1,772.00
2,563.00
1,031.00
-648.00
1,905.00
1,693.00
1,438.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,772.00
2,563.00
1,031.00
-648.00
1,905.00
1,693.00
1,438.00
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
16,114.00
15,477.00
13,729.00
14,438.00
15,984.00
15,089.00
14,377.00
Earnings per share (EPS)
3.54
5.13
2.06
-1.29
3.76
3.34
2.83
Diluted Earnings per share
3.54
5.13
2.06
-1.29
3.76
3.34
2.83
Operating Profit Margin (Excl OI)
22.7%
21.98%
28.14%
27.06%
21.45%
19.91%
25.27%
Gross Profit Margin
31.16%
45.55%
19.79%
2.93%
40.55%
35.56%
32.39%
PAT Margin
17.27%
26.5%
8.93%
-6.05%
20.49%
17.83%
14.55%
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 6.13% vs -16.26% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -30.86% vs 148.59% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 7.36% vs -23.91% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 18.86% vs 20.87% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Public Service Enterprise Group, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
10,263.00
15,256.00
-4,993.00
-32.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,263.00
15,256.00
-4,993.00
-32.73%
Raw Material Cost
7,933.00
5,493.00
2,440.00
44.42%
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
895.00
1,187.00
-292.00
-24.60%
Selling and Distribution Expenses
0.00
3,751.00
-3,751.00
-100.00%
Other Expenses
-89.50
-118.70
29.20
24.60%
Total Expenditure (Excl Depreciation)
7,933.00
9,244.00
-1,311.00
-14.18%
Operating Profit (PBDIT) excl Other Income
2,330.00
6,012.00
-3,682.00
-61.24%
Other Income
361.00
593.00
-232.00
-39.12%
Operating Profit (PBDIT)
4,064.00
5,480.00
-1,416.00
-25.84%
Interest
895.00
1,187.00
-292.00
-24.60%
Exceptional Items
29.00
0.00
29.00
Gross Profit (PBDT)
2,330.00
9,763.00
-7,433.00
-76.13%
Depreciation
1,373.00
2,155.00
-782.00
-36.29%
Profit Before Tax
1,825.00
2,138.00
-313.00
-14.64%
Tax
53.00
318.00
-265.00
-83.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,772.00
1,820.00
-48.00
-2.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,772.00
1,820.00
-48.00
-2.64%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,772.00
1,820.00
-48.00
-2.64%
Equity Capital
0
0
0.00
Face Value
0.00
0.10
0.00
Reserves
16,114.00
21,962.00
-5,848.00
-26.63%
Earnings per share (EPS)
3.54
5.24
-1.70
-32.44%
Diluted Earnings per share
3.54
5.24
-1.70
-32.44%
Operating Profit Margin (Excl OI)
22.70%
17.91%
0.00
4.79%
Gross Profit Margin
31.16%
28.14%
0.00
3.02%
PAT Margin
17.27%
11.93%
0.00
5.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,026.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.13% vs -16.26% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 177.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -30.86% vs 148.59% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 370.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.36% vs -23.91% in Dec 2023
Annual - Interest
Interest 89.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.86% vs 20.87% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.70%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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