Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Jan'19
Net Sales
3,168.16
2,830.62
2,753.43
2,180.85
1,684.18
1,643.44
1,359.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,168.16
2,830.62
2,753.43
2,180.85
1,684.18
1,643.44
1,359.82
Raw Material Cost
955.05
809.43
855.79
708.33
534.36
512.25
460.13
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
7.81
7.48
4.75
36.68
31.40
27.90
21.61
Selling and Distribution Expenses
1,307.14
1,197.26
1,121.61
988.98
898.49
888.31
719.02
Other Expenses
79.66
72.93
68.78
54.53
44.91
40.58
32.83
Total Expenditure (Excl Depreciation)
3,066.61
2,743.46
2,669.92
2,279.25
1,913.31
1,834.22
1,529.08
Operating Profit (PBDIT) excl Other Income
101.6
87.2
83.5
-98.4
-229.1
-190.79999999999998
-169.3
Other Income
70.39
44.52
13.04
6.58
22.28
24.51
13.60
Operating Profit (PBDIT)
302.15
256.10
196.99
-8.67
-136.82
-76.56
-84.78
Interest
7.81
7.48
4.75
36.68
31.40
27.90
21.61
Exceptional Items
-16.30
-33.61
0.00
0.00
-31.90
-0.50
0.00
Gross Profit (PBDT)
2,213.11
2,021.19
1,897.65
1,472.52
1,149.82
1,131.19
899.70
Depreciation
130.20
124.42
100.43
83.15
70.04
89.71
70.88
Profit Before Tax
147.83
90.59
91.81
-128.50
-270.16
-194.67
-177.27
Tax
41.09
29.27
18.74
14.76
11.92
6.32
1.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
106.74
61.31
73.07
-143.26
-282.08
-200.99
-178.36
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
106.74
61.31
73.07
-143.26
-282.08
-200.99
-178.36
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
106.74
61.31
73.07
-143.26
-282.08
-200.99
-178.36
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
1,306.47
1,270.09
941.23
754.34
750.01
830.12
737.78
Earnings per share (EPS)
0.31
0.19
0.23
-0.5
-1.05
-0.8
-0.77
Diluted Earnings per share
0.31
0.19
0.23
-0.5
-1.05
-0.8
-0.77
Operating Profit Margin (Excl OI)
3.21%
3.08%
3.03%
-4.51%
-13.61%
-11.61%
-12.45%
Gross Profit Margin
8.78%
7.6%
6.98%
-2.08%
-11.88%
-6.39%
-7.82%
PAT Margin
3.37%
2.17%
2.65%
-6.57%
-16.75%
-12.23%
-13.12%
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 Jan 2025 is 11.93% vs 2.80% in Jan 2024
Consolidate Net Profit
YoY Growth in year ended Jan 2025 is 74.06% vs -16.14% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is 9.55% vs 15.06% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is 4.00% vs 59.57% in Jan 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2025 has improved from Jan 2024
Compare Annual Results Of Pure Storage, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
3,168.16
9,097.00
-5,928.84
-65.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,168.16
9,097.00
-5,928.84
-65.17%
Raw Material Cost
955.05
5,897.00
-4,941.95
-83.80%
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
7.81
321.00
-313.19
-97.57%
Selling and Distribution Expenses
1,307.14
561.00
746.14
133.00%
Other Expenses
79.66
40.30
39.36
97.67%
Total Expenditure (Excl Depreciation)
3,066.61
7,182.00
-4,115.39
-57.30%
Operating Profit (PBDIT) excl Other Income
101.56
1,915.00
-1,813.44
-94.70%
Other Income
70.39
-49.00
119.39
243.65%
Operating Profit (PBDIT)
302.15
2,117.00
-1,814.85
-85.73%
Interest
7.81
321.00
-313.19
-97.57%
Exceptional Items
-16.30
-32.00
15.70
49.06%
Gross Profit (PBDT)
2,213.11
3,200.00
-986.89
-30.84%
Depreciation
130.20
251.00
-120.80
-48.13%
Profit Before Tax
147.83
1,513.00
-1,365.17
-90.23%
Tax
41.09
44.00
-2.91
-6.61%
Provisions and contingencies
0
0
0.00
Profit After Tax
106.74
1,469.00
-1,362.26
-92.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
106.74
1,469.00
-1,362.26
-92.73%
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
106.74
1,469.00
-1,362.26
-92.73%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,306.47
-453.00
1,759.47
388.40%
Earnings per share (EPS)
0.31
6.77
-6.46
-95.42%
Diluted Earnings per share
0.31
6.77
-6.46
-95.42%
Operating Profit Margin (Excl OI)
3.21%
21.05%
0.00
-17.84%
Gross Profit Margin
8.78%
19.39%
0.00
-10.61%
PAT Margin
3.37%
16.15%
0.00
-12.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 316.82 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 11.93% vs 2.80% in Jan 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 10.67 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 74.06% vs -16.14% in Jan 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.18 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 9.55% vs 15.06% in Jan 2024
Annual - Interest
Interest 0.78 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 4.00% vs 59.57% in Jan 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.21%
in Jan 2025Figures in %
YoY Growth in year ended Jan 2025 has improved from Jan 2024






