Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,939.01
1,724.09
1,663.79
1,617.90
1,182.44
1,856.53
1,681.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,939.01
1,724.09
1,663.79
1,617.90
1,182.44
1,856.53
1,681.03
Raw Material Cost
931.34
758.93
717.08
710.28
732.69
1,172.15
974.32
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
228.80
181.02
129.89
103.21
129.87
159.52
146.03
Selling and Distribution Expenses
432.28
374.49
353.04
347.09
324.64
416.36
390.49
Other Expenses
-22.88
-18.10
-12.99
-10.32
-12.99
-15.95
-14.60
Total Expenditure (Excl Depreciation)
1,363.62
1,133.42
1,070.13
1,057.37
1,057.33
1,588.51
1,364.81
Operating Profit (PBDIT) excl Other Income
575.4
590.7
593.6999999999999
560.5
125.1
268
316.2
Other Income
2.45
3.10
3.47
-176.75
-36.04
4.46
4.76
Operating Profit (PBDIT)
764.95
726.30
725.50
541.57
320.48
494.79
591.87
Interest
228.80
181.02
129.89
103.21
129.87
159.52
146.03
Exceptional Items
-20.83
-31.98
-32.36
4.97
-19.69
-121.53
-22.23
Gross Profit (PBDT)
1,007.67
965.16
946.70
907.62
449.75
684.38
706.71
Depreciation
187.11
132.54
128.37
157.79
231.39
222.21
180.25
Profit Before Tax
328.21
380.76
434.88
285.54
-60.46
-8.47
243.35
Tax
36.91
42.98
44.53
-69.29
114.08
-1.73
23.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
154.05
176.00
205.46
241.85
-150.40
-3.35
157.54
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
154.05
176.00
205.46
241.85
-150.40
-3.35
157.54
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
137.24
161.77
184.90
112.98
-24.15
-3.39
61.94
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
291.29
337.78
390.35
354.83
-174.54
-6.74
219.48
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
215.07
168.84
43.78
59.49
352.60
500.72
519.62
Earnings per share (EPS)
2.53
2.94
3.36
2.84
-2.13
-0.05
1.77
Diluted Earnings per share
2.53
2.94
3.36
2.84
-2.13
-0.05
1.77
Operating Profit Margin (Excl OI)
29.67%
34.26%
35.68%
34.65%
10.58%
14.44%
24.2%
Gross Profit Margin
26.58%
29.77%
33.85%
27.4%
14.46%
11.51%
25.2%
PAT Margin
7.94%
10.21%
12.35%
14.95%
-12.72%
-0.18%
9.37%
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 12.46% vs 3.62% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -13.77% vs -13.47% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 5.43% vs 0.17% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 26.41% vs 39.34% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Red Rock Resorts, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,939.01
3,864.00
-1,924.99
-49.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,939.01
3,864.00
-1,924.99
-49.82%
Raw Material Cost
931.34
2,385.00
-1,453.66
-60.95%
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
228.80
385.00
-156.20
-40.57%
Selling and Distribution Expenses
432.28
435.00
-2.72
-0.63%
Other Expenses
-22.88
-22.90
0.02
0.09%
Total Expenditure (Excl Depreciation)
1,363.62
2,976.00
-1,612.38
-54.18%
Operating Profit (PBDIT) excl Other Income
575.40
888.00
-312.60
-35.20%
Other Income
2.45
29.00
-26.55
-91.55%
Operating Profit (PBDIT)
764.95
1,032.00
-267.05
-25.88%
Interest
228.80
385.00
-156.20
-40.57%
Exceptional Items
-20.83
-19.00
-1.83
-9.63%
Gross Profit (PBDT)
1,007.67
1,364.00
-356.33
-26.12%
Depreciation
187.11
115.00
72.11
62.70%
Profit Before Tax
328.21
513.00
-184.79
-36.02%
Tax
36.91
135.00
-98.09
-72.66%
Provisions and contingencies
0
0
0.00
Profit After Tax
154.05
444.00
-289.95
-65.30%
Extraordinary Items
0.00
-66.00
66.00
100.00%
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
154.05
444.00
-289.95
-65.30%
Share in Profit of Associates
0
0
0.00
Minority Interest
137.24
1.00
136.24
13,624.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
291.29
445.00
-153.71
-34.54%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
215.07
-881.00
1,096.07
124.41%
Earnings per share (EPS)
2.53
5.35
-2.82
-52.71%
Diluted Earnings per share
2.53
5.35
-2.82
-52.71%
Operating Profit Margin (Excl OI)
29.67%
22.98%
0.00
6.69%
Gross Profit Margin
26.58%
16.25%
0.00
10.33%
PAT Margin
7.94%
11.49%
0.00
-3.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 193.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.46% vs 3.62% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 29.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.77% vs -13.47% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 76.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.43% vs 0.17% in Dec 2023
Annual - Interest
Interest 22.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.41% vs 39.34% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.67%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






