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
1,839.69
1,953.31
1,943.59
1,761.16
1,417.68
1,133.50
867.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,839.69
1,953.31
1,943.59
1,761.16
1,417.68
1,133.50
867.52
Raw Material Cost
1,211.86
1,305.87
1,388.43
1,226.42
904.23
741.39
555.21
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
45.77
54.99
36.63
19.68
28.36
16.98
6.16
Selling and Distribution Expenses
369.29
375.06
351.91
314.06
340.75
251.73
183.37
Other Expenses
1.15
-0.47
0.94
2.52
1.16
1.51
1.83
Total Expenditure (Excl Depreciation)
1,638.45
1,731.23
1,786.34
1,585.37
1,284.99
1,025.21
763.08
Operating Profit (PBDIT) excl Other Income
201.20000000000002
222.10000000000002
157.20000000000002
175.79999999999998
132.7
108.3
104.39999999999999
Other Income
8.16
-8.52
-3.59
16.20
-3.86
-0.25
1.48
Operating Profit (PBDIT)
293.52
295.55
234.12
278.54
212.07
152.93
125.63
Interest
45.77
54.99
36.63
19.68
28.36
16.98
6.16
Exceptional Items
-8.57
-5.45
-109.90
-25.32
-73.33
-62.16
-16.66
Gross Profit (PBDT)
627.83
647.44
555.15
534.74
513.44
392.12
312.31
Depreciation
84.12
81.99
80.47
86.55
83.25
44.90
19.71
Profit Before Tax
155.06
153.12
7.12
146.99
27.14
28.90
83.10
Tax
49.30
55.59
24.93
34.94
-5.30
2.08
25.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
116.27
112.19
-15.84
120.89
39.51
31.53
59.22
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
116.27
112.19
-15.84
120.89
39.51
31.53
59.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.09
0.12
0.09
0.06
0.13
0.26
0.34
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
116.35
112.32
-15.75
120.95
39.64
31.79
59.56
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,353.57
1,384.32
1,277.92
1,387.29
1,320.36
1,240.76
435.05
Earnings per share (EPS)
6.51
6.26
-0.89
6.77
2.23
2.08
4.45
Diluted Earnings per share
6.51
6.26
-0.89
6.77
2.23
2.08
4.45
Operating Profit Margin (Excl OI)
10.94%
11.37%
8.09%
9.98%
9.36%
9.55%
12.04%
Gross Profit Margin
13.0%
12.04%
4.51%
13.26%
7.79%
6.51%
11.85%
PAT Margin
6.32%
5.74%
-0.81%
6.86%
2.79%
2.78%
6.83%
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 -5.82% vs 0.50% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 3.65% vs 815.29% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -6.15% vs 27.93% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -16.73% vs 50.27% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Quaker Houghton With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,839.69
813.20
1,026.49
126.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,839.69
813.20
1,026.49
126.23%
Raw Material Cost
1,211.86
395.50
816.36
206.41%
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
45.77
0.00
45.77
Selling and Distribution Expenses
369.29
55.70
313.59
563.00%
Other Expenses
1.15
0.39
0.76
194.87%
Total Expenditure (Excl Depreciation)
1,638.45
455.10
1,183.35
260.02%
Operating Profit (PBDIT) excl Other Income
201.24
358.10
-156.86
-43.80%
Other Income
8.16
-7.30
15.46
211.78%
Operating Profit (PBDIT)
293.52
378.50
-84.98
-22.45%
Interest
45.77
0.00
45.77
Exceptional Items
-8.57
-15.40
6.83
44.35%
Gross Profit (PBDT)
627.83
417.70
210.13
50.31%
Depreciation
84.12
27.70
56.42
203.68%
Profit Before Tax
155.06
335.40
-180.34
-53.77%
Tax
49.30
61.90
-12.60
-20.36%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
116.27
273.50
-157.23
-57.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
116.27
273.50
-157.23
-57.49%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.09
0.00
0.09
Other related items
0.00
0.00
0.00
Consolidated Net Profit
116.35
273.50
-157.15
-57.46%
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
1,353.57
1,443.00
-89.43
-6.20%
Earnings per share (EPS)
6.51
1.36
5.15
378.68%
Diluted Earnings per share
6.51
1.36
5.15
378.68%
Operating Profit Margin (Excl OI)
10.94%
44.04%
0.00
-33.10%
Gross Profit Margin
13.00%
44.65%
0.00
-31.65%
PAT Margin
6.32%
33.63%
0.00
-27.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 183.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.82% vs 0.50% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 11.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.65% vs 815.29% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.15% vs 27.93% in Dec 2023
Annual - Interest
Interest 4.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.73% vs 50.27% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.94%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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