Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
2,540.43
2,100.45
1,725.19
1,432.77
1,018.27
765.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,540.43
2,100.45
1,725.19
1,432.77
1,018.27
765.11
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
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
Employee Cost
1,483.87
1,259.83
1,051.95
867.41
676.02
494.39
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
183.17
142.41
104.83
79.35
47.24
35.55
Selling and Distribution Expenses
273.28
229.62
185.96
126.33
106.68
118.18
Other Expenses
-1.10
-2.57
0.45
3.33
2.03
1.76
Total Expenditure (Excl Depreciation)
1,929.32
1,606.13
1,347.20
1,106.42
850.20
665.67
Operating Profit (PBDIT) excl Other Income
611.1
494.3
378
326.3
168.1
99.39999999999999
Other Income
3.19
-1.65
-5.49
-45.71
-31.83
2.49
Operating Profit (PBDIT)
781.94
608.50
481.80
393.33
203.75
155.03
Interest
183.17
142.41
104.83
79.35
47.24
35.55
Exceptional Items
-158.58
-112.33
-88.49
-139.72
-9.54
1.59
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
167.63
115.84
109.29
112.68
67.50
53.10
Profit Before Tax
272.55
237.93
179.19
61.56
79.47
67.98
Tax
42.64
43.45
15.94
4.93
8.95
4.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
94.67
61.03
61.05
65.87
68.10
64.17
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
94.67
61.03
61.05
65.87
68.10
64.17
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
135.25
133.44
102.20
-9.24
2.41
-1.11
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
229.91
194.47
163.26
56.63
70.51
63.06
Equity Capital
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
Reserves
627.66
559.75
478.40
343.77
-4.48
-75.38
Earnings per share (EPS)
0.71
0.52
0.52
0.62
0.64
0.6
Diluted Earnings per share
0.71
0.52
0.52
0.62
0.64
0.6
Operating Profit Margin (Excl OI)
24.06%
23.53%
21.91%
22.78%
16.51%
13.0%
Gross Profit Margin
17.33%
16.84%
16.72%
12.16%
14.43%
15.83%
PAT Margin
3.73%
2.91%
3.54%
4.6%
6.69%
8.39%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 20.95% vs 21.75% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 18.20% vs 19.11% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 27.61% vs 25.22% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 28.65% vs 35.88% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Ryan Specialty Holdings, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
2,540.43
4,805.00
-2,264.57
-47.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,540.43
4,805.00
-2,264.57
-47.13%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,483.87
2,462.00
-978.13
-39.73%
Power Cost
0
0
0.00
Manufacturing Expenses
183.17
193.00
-9.83
-5.09%
Selling and Distribution Expenses
273.28
710.00
-436.72
-61.51%
Other Expenses
-1.10
-2.70
1.60
59.26%
Total Expenditure (Excl Depreciation)
1,929.32
3,338.00
-1,408.68
-42.20%
Operating Profit (PBDIT) excl Other Income
611.12
1,467.00
-855.88
-58.34%
Other Income
3.19
31.00
-27.81
-89.71%
Operating Profit (PBDIT)
781.94
1,720.00
-938.06
-54.54%
Interest
183.17
193.00
-9.83
-5.09%
Exceptional Items
-158.58
-2.00
-156.58
-7,829.00%
Gross Profit (PBDT)
0.00
4,583.00
-4,583.00
-100.00%
Depreciation
167.63
222.00
-54.37
-24.49%
Profit Before Tax
272.55
1,303.00
-1,030.45
-79.08%
Tax
42.64
301.00
-258.36
-85.83%
Provisions and contingencies
0
0
0.00
Profit After Tax
94.67
981.00
-886.33
-90.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
94.67
981.00
-886.33
-90.35%
Share in Profit of Associates
0
0
0.00
Minority Interest
135.25
9.00
126.25
1,402.78%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
229.91
990.00
-760.09
-76.78%
Equity Capital
0
0
0.00
Face Value
0.00
0.10
0.00
Reserves
627.66
6,420.00
-5,792.34
-90.22%
Earnings per share (EPS)
0.71
3.45
-2.74
-79.42%
Diluted Earnings per share
0.71
3.45
-2.74
-79.42%
Operating Profit Margin (Excl OI)
24.06%
30.53%
0.00
-6.47%
Gross Profit Margin
17.33%
31.74%
0.00
-14.41%
PAT Margin
3.73%
20.42%
0.00
-16.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 254.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.95% vs 21.75% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 22.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.20% vs 19.11% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 77.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.61% vs 25.22% in Dec 2023
Annual - Interest
Interest 18.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.65% vs 35.88% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.06%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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