Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
43,474.45
45,100.58
46,167.98
34,788.35
33,835.29
30,389.88
31,083.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
43,474.45
45,100.58
46,167.98
34,788.35
33,835.29
30,389.88
31,083.49
Raw Material Cost
30,618.19
30,198.57
23,620.96
20,532.54
21,922.98
20,800.14
21,413.67
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
5,338.47
4,872.62
4,008.57
3,719.72
3,544.61
3,545.81
3,700.05
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
788.38
280.89
129.43
211.33
431.12
360.73
464.35
Selling and Distribution Expenses
248.58
418.09
389.73
268.26
268.08
590.22
430.96
Other Expenses
-592.98
-509.18
-409.07
-389.60
-394.05
-387.28
-411.94
Total Expenditure (Excl Depreciation)
31,063.87
30,678.36
24,057.96
20,835.89
22,226.33
21,424.11
21,889.67
Operating Profit (PBDIT) excl Other Income
12410.599999999999
14422.2
22110
13952.5
11609
8965.800000000001
9193.8
Other Income
909.86
1,572.52
1,477.49
-487.38
681.96
5,587.95
2,151.69
Operating Profit (PBDIT)
17,180.30
20,476.87
25,918.64
16,395.62
15,437.33
17,085.59
14,603.73
Interest
788.38
280.89
129.43
211.33
431.12
360.73
464.35
Exceptional Items
-785.97
-377.50
-410.82
-1,062.89
-2,789.76
-194.99
-783.49
Gross Profit (PBDT)
12,856.26
14,902.01
22,547.02
14,255.81
11,912.31
9,589.74
9,669.81
Depreciation
5,059.32
5,298.84
3,717.00
3,627.70
3,736.66
3,290.07
3,667.43
Profit Before Tax
10,546.62
14,519.64
21,661.39
11,493.70
8,479.79
13,239.79
9,688.45
Tax
3,082.74
4,557.63
6,004.49
3,892.06
3,250.66
3,181.33
3,078.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8,091.38
10,060.24
15,337.70
7,618.02
6,278.71
10,227.95
6,803.73
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
8,091.38
10,060.24
15,337.70
7,618.02
6,278.71
10,227.95
6,803.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-84.47
532.56
1,076.85
492.06
-813.65
215.24
69.11
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8,006.91
10,592.80
16,414.55
8,110.08
5,465.07
10,443.19
6,872.84
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
42,819.27
42,093.27
37,972.61
34,422.62
30,595.96
34,301.19
33,051.93
Earnings per share (EPS)
4.96
6.17
9.42
4.68
3.82
5.91
3.78
Diluted Earnings per share
4.96
6.17
9.42
4.68
3.82
5.91
3.78
Operating Profit Margin (Excl OI)
25.79%
30.17%
44.89%
38.1%
32.57%
27.01%
28.26%
Gross Profit Margin
35.9%
43.94%
54.97%
43.47%
36.11%
54.39%
42.97%
PAT Margin
18.61%
22.31%
33.22%
21.9%
18.56%
33.66%
21.89%
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 2023 is -3.61% vs -2.31% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -24.41% vs -35.47% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -13.93% vs -22.65% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 180.67% vs 117.08% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Rio Tinto Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
43,474.45
24,661.88
18,812.57
76.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
43,474.45
24,661.88
18,812.57
76.28%
Raw Material Cost
30,618.19
15,179.58
15,438.61
101.71%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
5,338.47
3,088.37
2,250.10
72.86%
Power Cost
0
0
0.00
Manufacturing Expenses
788.38
699.09
89.29
12.77%
Selling and Distribution Expenses
248.58
4,338.52
-4,089.94
-94.27%
Other Expenses
-592.98
-366.92
-226.06
-61.61%
Total Expenditure (Excl Depreciation)
31,063.87
19,636.35
11,427.52
58.20%
Operating Profit (PBDIT) excl Other Income
12,410.58
5,025.53
7,385.05
146.95%
Other Income
909.86
421.54
488.32
115.84%
Operating Profit (PBDIT)
17,180.30
7,666.62
9,513.68
124.09%
Interest
788.38
699.09
89.29
12.77%
Exceptional Items
-785.97
-2,160.01
1,374.04
63.61%
Gross Profit (PBDT)
12,856.26
9,482.31
3,373.95
35.58%
Depreciation
5,059.32
2,219.54
2,839.78
127.94%
Profit Before Tax
10,546.62
2,587.99
7,958.63
307.52%
Tax
3,082.74
1,810.87
1,271.87
70.24%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
8,091.38
227.67
7,863.71
3,453.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8,091.38
227.67
7,863.71
3,453.99%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-84.47
853.54
-938.01
-109.90%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8,006.91
1,081.21
6,925.70
640.55%
Equity Capital
0
0
0.00
Face Value
0.00
0.43
0.00
Reserves
42,819.27
19,655.63
23,163.64
117.85%
Earnings per share (EPS)
4.96
0.19
4.77
2,510.53%
Diluted Earnings per share
4.96
0.19
4.77
2,510.53%
Operating Profit Margin (Excl OI)
25.79%
20.38%
0.00
5.41%
Gross Profit Margin
35.90%
19.49%
0.00
16.41%
PAT Margin
18.61%
0.92%
0.00
17.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,347.45 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -3.61% vs -2.31% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 800.69 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -24.41% vs -35.47% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,627.04 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -13.93% vs -22.65% in Dec 2022
Annual - Interest
Interest 78.84 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 180.67% vs 117.08% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.79%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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