Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
4,738.55
3,756.99
1,668.81
2,896.39
1,454.77
2,887.74
2,366.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,738.55
3,756.99
1,668.81
2,896.39
1,454.77
2,887.74
2,366.88
Raw Material Cost
235.12
148.25
622.62
336.50
304.70
430.58
378.32
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
1,886.64
1,401.33
777.79
497.31
584.47
933.75
606.43
Selling and Distribution Expenses
1,655.52
1,315.43
1,815.62
1,706.57
867.09
503.36
231.08
Other Expenses
-213.42
-126.22
-358.78
-105.89
26.50
-60.70
-46.63
Total Expenditure (Excl Depreciation)
1,643.10
1,602.83
-371.79
1,481.53
2,021.23
1,260.74
749.51
Operating Profit (PBDIT) excl Other Income
3095.4
2154.2
2040.6
1414.9
-566.5
1627
1617.4
Other Income
0.00
0.00
0.00
0.00
0.00
-1.44
10.80
Operating Profit (PBDIT)
3,125.45
2,182.36
2,059.49
1,420.93
-565.83
1,625.56
1,628.17
Interest
1,886.64
1,401.33
777.79
497.31
584.47
933.75
606.43
Exceptional Items
0.00
0.00
0.00
46.26
-189.84
-44.11
-90.64
Gross Profit (PBDT)
4,473.43
3,580.54
1,027.29
2,553.81
1,149.44
2,457.15
1,988.56
Depreciation
30.00
28.20
18.90
6.07
0.62
0.00
0.00
Profit Before Tax
1,208.81
752.83
1,262.80
963.81
-1,340.77
647.70
931.10
Tax
267.32
122.16
279.52
158.23
16.92
41.77
-73.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
931.50
622.26
954.52
772.23
-1,410.36
563.30
963.97
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
931.50
622.26
954.52
772.23
-1,410.36
563.30
963.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.99
8.42
28.77
33.36
52.67
42.64
40.56
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
941.49
630.67
983.28
805.58
-1,357.68
605.93
1,004.53
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
6,537.72
5,749.69
5,685.75
5,341.55
4,508.02
6,734.27
5,997.67
Earnings per share (EPS)
1.67
1.1
1.8
1.51
-3.52
1.34
2.81
Diluted Earnings per share
1.67
1.1
1.8
1.51
-3.52
1.34
2.81
Operating Profit Margin (Excl OI)
65.32%
57.34%
122.28%
48.85%
-38.94%
56.34%
68.33%
Gross Profit Margin
26.14%
20.79%
76.8%
33.49%
-92.12%
22.43%
39.34%
PAT Margin
19.66%
16.56%
57.2%
26.66%
-96.95%
19.51%
40.73%
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 26.12% vs 125.13% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 49.28% vs -35.86% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 43.21% vs 5.97% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 34.63% vs 80.16% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Rithm Capital Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
4,738.55
820.04
3,918.51
477.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,738.55
820.04
3,918.51
477.84%
Raw Material Cost
235.12
275.83
-40.71
-14.76%
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
1,886.64
129.65
1,756.99
1,355.18%
Selling and Distribution Expenses
1,655.52
16.62
1,638.90
9,861.01%
Other Expenses
-213.42
23.10
-236.52
-1,023.90%
Total Expenditure (Excl Depreciation)
1,643.10
653.07
990.03
151.60%
Operating Profit (PBDIT) excl Other Income
3,095.45
166.97
2,928.48
1,753.90%
Other Income
0.00
656.41
-656.41
-100.00%
Operating Profit (PBDIT)
3,125.45
1,165.97
1,959.48
168.06%
Interest
1,886.64
129.65
1,756.99
1,355.18%
Exceptional Items
0.00
-2.01
2.01
100.00%
Gross Profit (PBDT)
4,473.43
201.61
4,271.82
2,118.85%
Depreciation
30.00
342.59
-312.59
-91.24%
Profit Before Tax
1,208.81
691.71
517.10
74.76%
Tax
267.32
2.43
264.89
10,900.82%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
931.50
634.62
296.88
46.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
931.50
634.62
296.88
46.78%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
9.99
54.19
-44.20
-81.56%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
941.49
688.80
252.69
36.69%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
6,537.72
2,349.90
4,187.82
178.21%
Earnings per share (EPS)
1.67
4.27
-2.60
-60.89%
Diluted Earnings per share
1.67
4.27
-2.60
-60.89%
Operating Profit Margin (Excl OI)
65.32%
20.36%
0.00
44.96%
Gross Profit Margin
26.14%
126.13%
0.00
-99.99%
PAT Margin
19.66%
77.39%
0.00
-57.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 473.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.12% vs 125.13% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 94.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 49.28% vs -35.86% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 312.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 43.21% vs 5.97% in Dec 2023
Annual - Interest
Interest 188.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 34.63% vs 80.16% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 65.32%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






