Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
706.45
655.85
618.13
581.97
590.20
600.38
626.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
706.45
655.85
618.13
581.97
590.20
600.38
626.51
Raw Material Cost
227.09
195.25
162.61
141.20
131.55
108.47
49.55
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
137.23
134.41
123.32
103.27
57.03
112.22
152.91
Selling and Distribution Expenses
34.51
47.66
39.72
47.98
18.81
21.90
21.26
Other Expenses
2.77
4.35
4.98
6.63
16.30
9.91
8.25
Total Expenditure (Excl Depreciation)
426.56
420.78
375.43
358.70
370.42
341.65
306.19
Operating Profit (PBDIT) excl Other Income
279.9
235.10000000000002
242.7
223.29999999999998
219.8
258.7
320.3
Other Income
3.83
-76.44
-110.14
-178.99
-13.68
-4.51
123.18
Operating Profit (PBDIT)
453.35
341.71
320.34
223.28
382.83
435.77
634.88
Interest
137.23
134.41
123.32
103.27
57.03
112.22
152.91
Exceptional Items
-18.77
-16.37
-93.05
-44.52
-6.43
-69.58
-8.87
Gross Profit (PBDT)
309.74
277.51
267.74
261.78
281.91
310.36
385.58
Depreciation
169.62
183.09
187.78
178.99
176.74
181.55
191.38
Profit Before Tax
127.72
7.84
-83.82
-103.50
142.63
72.42
281.73
Tax
1.00
2.00
1.24
1.84
0.71
3.40
3.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
126.71
13.76
-77.61
-105.34
138.42
69.00
278.68
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
126.71
13.76
-77.61
-105.34
138.42
69.00
278.68
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.02
0.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
126.71
13.76
-77.61
-105.34
138.42
69.02
278.71
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
2,741.29
2,802.53
3,056.39
3,379.53
3,409.23
3,488.46
3,250.41
Earnings per share (EPS)
0.54
0.06
-0.34
-0.52
0.67
0.37
1.51
Diluted Earnings per share
0.54
0.06
-0.34
-0.52
0.67
0.37
1.51
Operating Profit Margin (Excl OI)
39.62%
35.84%
39.26%
38.37%
37.24%
43.09%
51.13%
Gross Profit Margin
42.09%
29.11%
16.82%
12.97%
54.11%
42.3%
75.51%
PAT Margin
17.94%
2.1%
-12.55%
-18.1%
23.45%
11.49%
44.48%
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 7.72% vs 6.10% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 818.12% vs 117.78% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 7.48% vs -2.86% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 2.08% vs 9.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Sabra Health Care REIT, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
706.45
450.07
256.38
56.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
706.45
450.07
256.38
56.96%
Raw Material Cost
227.09
4.82
222.27
4,611.41%
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
137.23
107.84
29.39
27.25%
Selling and Distribution Expenses
34.51
25.20
9.31
36.94%
Other Expenses
2.77
-0.42
3.19
759.52%
Total Expenditure (Excl Depreciation)
426.56
133.71
292.85
219.02%
Operating Profit (PBDIT) excl Other Income
279.89
316.36
-36.47
-11.53%
Other Income
3.83
9.05
-5.22
-57.68%
Operating Profit (PBDIT)
453.35
447.57
5.78
1.29%
Interest
137.23
107.84
29.39
27.25%
Exceptional Items
-18.77
-13.30
-5.47
-41.13%
Gross Profit (PBDT)
309.74
323.09
-13.35
-4.13%
Depreciation
169.62
122.16
47.46
38.85%
Profit Before Tax
127.72
204.27
-76.55
-37.47%
Tax
1.00
0.63
0.37
58.73%
Provisions and contingencies
0
0
0.00
Profit After Tax
126.71
203.00
-76.29
-37.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
126.71
203.00
-76.29
-37.58%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.63
-0.63
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
126.71
203.64
-76.93
-37.78%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
2,741.29
3,563.68
-822.39
-23.08%
Earnings per share (EPS)
0.54
1.15
-0.61
-53.04%
Diluted Earnings per share
0.54
1.15
-0.61
-53.04%
Operating Profit Margin (Excl OI)
39.62%
70.29%
0.00
-30.67%
Gross Profit Margin
42.09%
72.53%
0.00
-30.44%
PAT Margin
17.94%
45.11%
0.00
-27.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 70.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.72% vs 6.10% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 12.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 818.12% vs 117.78% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.48% vs -2.86% in Dec 2023
Annual - Interest
Interest 13.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.08% vs 9.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 39.62%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






