Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
23,672.79
20,882.21
17,073.90
12,980.21
11,202.67
12,112.15
11,171.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
23,672.79
20,882.21
17,073.90
12,980.21
11,202.67
12,112.15
11,171.42
Raw Material Cost
20,544.99
18,234.13
14,898.72
11,192.32
9,618.53
10,573.99
9,735.45
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
202.69
186.91
124.36
68.90
45.01
66.89
36.95
Selling and Distribution Expenses
1,790.39
1,513.80
1,220.00
1,108.59
948.46
955.99
849.57
Other Expenses
-20.27
-18.69
-12.44
-6.89
-4.50
-6.69
-3.69
Total Expenditure (Excl Depreciation)
22,335.38
19,747.93
16,118.72
12,300.91
10,566.99
11,529.98
10,585.03
Operating Profit (PBDIT) excl Other Income
1337.4
1134.3000000000002
955.1999999999999
679.3000000000001
635.7
582.2
586.4
Other Income
114.36
72.00
30.88
72.34
25.39
84.30
-45.66
Operating Profit (PBDIT)
2,194.10
1,820.07
1,630.68
1,172.54
963.04
946.67
787.25
Interest
202.69
186.91
124.36
68.90
45.01
66.89
36.95
Exceptional Items
-37.06
-49.41
-157.81
-59.84
-44.72
-27.30
-46.13
Gross Profit (PBDT)
3,127.80
2,648.07
2,175.18
1,787.89
1,584.14
1,538.16
1,435.97
Depreciation
742.32
613.80
644.62
420.89
301.96
280.20
246.51
Profit Before Tax
1,212.03
969.96
703.89
622.90
571.35
572.29
457.67
Tax
284.75
219.27
192.24
130.92
119.39
165.47
161.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
904.82
744.69
491.19
485.96
445.60
402.04
293.35
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
904.82
744.69
491.19
485.96
445.60
402.04
293.35
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
22.46
6.00
20.45
6.03
6.36
4.77
2.66
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
927.28
750.69
511.64
491.98
451.96
406.81
296.01
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
7,317.73
6,272.24
5,383.46
5,112.30
4,344.18
4,050.29
3,604.16
Earnings per share (EPS)
6.03
5.0
3.32
3.34
3.07
2.73
1.9
Diluted Earnings per share
6.03
5.0
3.32
3.34
3.07
2.73
1.9
Operating Profit Margin (Excl OI)
5.65%
5.43%
5.59%
5.23%
5.67%
4.81%
5.25%
Gross Profit Margin
8.26%
7.58%
7.9%
8.04%
7.8%
7.04%
6.3%
PAT Margin
3.82%
3.57%
2.88%
3.74%
3.98%
3.32%
2.63%
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 13.36% vs 22.30% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 23.52% vs 46.74% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 18.97% vs 9.27% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 8.45% vs 50.24% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Quanta Services, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
23,672.79
16,105.50
7,567.29
46.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
23,672.79
16,105.50
7,567.29
46.99%
Raw Material Cost
20,544.99
14,990.26
5,554.73
37.06%
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
202.69
185.42
17.27
9.31%
Selling and Distribution Expenses
1,790.39
191.00
1,599.39
837.38%
Other Expenses
-20.27
-18.54
-1.73
-9.33%
Total Expenditure (Excl Depreciation)
22,335.38
15,181.26
7,154.12
47.12%
Operating Profit (PBDIT) excl Other Income
1,337.41
924.24
413.17
44.70%
Other Income
114.36
78.25
36.11
46.15%
Operating Profit (PBDIT)
2,194.10
1,173.59
1,020.51
86.96%
Interest
202.69
185.42
17.27
9.31%
Exceptional Items
-37.06
-98.92
61.86
62.54%
Gross Profit (PBDT)
3,127.80
1,115.24
2,012.56
180.46%
Depreciation
742.32
171.10
571.22
333.85%
Profit Before Tax
1,212.03
718.15
493.88
68.77%
Tax
284.75
152.90
131.85
86.23%
Provisions and contingencies
0
0
0.00
Profit After Tax
904.82
505.93
398.89
78.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
904.82
505.93
398.89
78.84%
Share in Profit of Associates
0
0
0.00
Minority Interest
22.46
59.32
-36.86
-62.14%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
927.28
565.25
362.03
64.05%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
7,317.73
2,184.20
5,133.53
235.03%
Earnings per share (EPS)
6.03
2.95
3.08
104.41%
Diluted Earnings per share
6.03
2.95
3.08
104.41%
Operating Profit Margin (Excl OI)
5.65%
5.74%
0.00
-0.09%
Gross Profit Margin
8.26%
5.52%
0.00
2.74%
PAT Margin
3.82%
3.14%
0.00
0.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,367.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.36% vs 22.30% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 92.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.52% vs 46.74% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 207.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.97% vs 9.27% in Dec 2023
Annual - Interest
Interest 20.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.45% vs 50.24% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.65%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






