Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
5,302.53
4,094.79
3,343.19
2,084.82
1,640.22
1,488.19
1,327.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,302.53
4,094.79
3,343.19
2,084.82
1,640.22
1,488.19
1,327.34
Raw Material Cost
377.68
316.96
226.33
133.60
104.60
376.82
334.46
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
1,024.13
737.61
464.50
320.74
0.00
0.00
0.00
Selling and Distribution Expenses
144.19
118.34
116.86
80.78
56.72
52.78
56.85
Other Expenses
140.25
123.01
144.41
58.59
82.09
60.70
56.38
Total Expenditure (Excl Depreciation)
2,948.53
2,403.06
2,251.80
1,120.98
982.19
1,036.62
955.15
Operating Profit (PBDIT) excl Other Income
2354
1691.6999999999998
1091.4
963.8
658
451.59999999999997
372.2
Other Income
126.20
76.36
334.10
67.56
80.82
32.25
24.64
Operating Profit (PBDIT)
4,875.85
3,663.27
3,095.88
1,929.24
1,550.49
1,077.78
936.61
Interest
1,024.13
737.61
464.50
320.74
0.00
0.00
0.00
Exceptional Items
-522.12
-101.55
-43.39
-318.26
-209.55
-40.19
-26.27
Gross Profit (PBDT)
2,529.21
1,882.65
1,446.47
1,053.38
723.98
517.41
453.10
Depreciation
2,395.64
1,895.18
1,670.39
897.84
811.64
593.96
539.78
Profit Before Tax
933.94
928.93
917.60
392.40
224.10
443.64
370.56
Tax
66.60
52.02
45.18
31.66
14.69
6.16
5.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
860.77
872.31
869.41
359.46
208.39
436.48
364.23
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
860.77
872.31
869.41
359.46
208.39
436.48
364.23
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.57
4.61
3.01
1.29
1.02
1.00
0.98
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
867.34
876.91
872.42
360.75
209.41
437.48
365.22
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
38,840.74
32,941.47
28,713.15
25,052.57
10,985.48
9,774.46
8,088.74
Earnings per share (EPS)
0.98
1.26
1.42
0.87
1.15
1.38
1.26
Diluted Earnings per share
0.98
1.26
1.42
0.87
1.15
1.38
1.26
Operating Profit Margin (Excl OI)
44.39%
41.31%
32.65%
46.23%
40.12%
30.34%
28.04%
Gross Profit Margin
62.79%
68.97%
77.41%
61.89%
63.15%
69.72%
68.58%
PAT Margin
16.23%
21.3%
26.01%
17.24%
12.7%
29.33%
27.44%
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 29.49% vs 22.48% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -1.09% vs 0.52% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 32.42% vs 29.88% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 38.84% vs 58.79% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Realty Income Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
5,302.53
5,554.97
-252.44
-4.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,302.53
5,554.97
-252.44
-4.54%
Raw Material Cost
377.68
2,519.11
-2,141.43
-85.01%
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
1,024.13
430.00
594.13
138.17%
Selling and Distribution Expenses
144.19
480.02
-335.83
-69.96%
Other Expenses
140.25
136.89
3.36
2.45%
Total Expenditure (Excl Depreciation)
2,948.53
4,798.02
-1,849.49
-38.55%
Operating Profit (PBDIT) excl Other Income
2,354.00
756.95
1,597.05
210.98%
Other Income
126.20
607.09
-480.89
-79.21%
Operating Profit (PBDIT)
4,875.85
3,135.84
1,740.01
55.49%
Interest
1,024.13
430.00
594.13
138.17%
Exceptional Items
-522.12
-290.96
-231.16
-79.45%
Gross Profit (PBDT)
2,529.21
1,264.06
1,265.15
100.09%
Depreciation
2,395.64
1,771.80
623.84
35.21%
Profit Before Tax
933.94
643.09
290.85
45.23%
Tax
66.60
54.76
11.84
21.62%
Provisions and contingencies
0
0
0.00
Profit After Tax
860.77
602.49
258.28
42.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
860.77
602.49
258.28
42.87%
Share in Profit of Associates
0
0
0.00
Minority Interest
6.57
-14.16
20.73
146.40%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
867.34
588.33
279.01
47.42%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
38,840.74
20,608.71
18,232.03
88.47%
Earnings per share (EPS)
0.98
1.61
-0.63
-39.13%
Diluted Earnings per share
0.98
1.61
-0.63
-39.13%
Operating Profit Margin (Excl OI)
44.39%
13.63%
0.00
30.76%
Gross Profit Margin
62.79%
43.47%
0.00
19.32%
PAT Margin
16.23%
10.85%
0.00
5.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 530.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.49% vs 22.48% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 86.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.09% vs 0.52% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 474.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 32.42% vs 29.88% in Dec 2023
Annual - Interest
Interest 102.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 38.84% vs 58.79% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 44.39%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






