Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
371.64
356.07
158.05
300.49
324.10
477.63
797.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
371.64
356.07
158.05
300.49
324.10
477.63
797.73
Raw Material Cost
3.22
8.85
115.06
217.96
223.81
202.09
489.47
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
204.00
184.06
98.05
107.26
126.83
182.06
183.36
Selling and Distribution Expenses
50.65
38.04
38.57
54.32
70.34
74.69
91.47
Other Expenses
-17.73
-14.61
-5.60
-2.28
-7.95
-8.03
-10.10
Total Expenditure (Excl Depreciation)
80.56
84.82
195.71
356.76
341.45
378.56
663.28
Operating Profit (PBDIT) excl Other Income
291.1
271.2
-37.7
-56.3
-17.4
99.1
134.5
Other Income
22.98
24.23
85.31
180.66
45.79
458.89
188.87
Operating Profit (PBDIT)
325.01
306.41
53.12
131.47
35.77
616.22
382.03
Interest
204.00
184.06
98.05
107.26
126.83
182.06
183.36
Exceptional Items
0.00
-164.26
-146.31
-0.68
-17.83
-41.14
-157.47
Gross Profit (PBDT)
357.97
336.79
37.53
75.46
92.96
217.29
249.56
Depreciation
10.45
10.44
5.47
7.07
7.33
58.26
58.70
Profit Before Tax
110.06
-52.85
-196.71
16.46
-116.22
334.76
-17.51
Tax
3.44
1.72
0.57
-0.12
0.09
0.44
0.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
105.76
-54.97
486.43
16.65
-116.64
324.04
-32.26
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
105.76
-54.97
486.43
16.65
-116.64
324.04
-32.26
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.85
0.41
0.04
-0.07
0.34
10.28
13.94
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
106.61
-54.56
486.46
16.57
-116.31
334.32
-18.33
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.0
0.0
0.0
0.0
0.0
Reserves
2,344.02
2,231.25
1,408.51
851.28
870.96
1,040.41
862.96
Earnings per share (EPS)
1.48
-0.82
-22.14
9.48
-5.45
23.29
-5.96
Diluted Earnings per share
1.48
-0.82
-22.14
9.48
-5.45
23.29
-5.96
Operating Profit Margin (Excl OI)
78.32%
76.18%
-23.83%
-18.73%
-5.35%
20.74%
16.85%
Gross Profit Margin
32.43%
-11.91%
-121.0%
7.83%
-33.6%
82.29%
5.16%
PAT Margin
28.46%
-15.44%
307.77%
5.54%
-35.99%
67.84%
-4.04%
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 4.35% vs 125.24% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 295.24% vs -111.22% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 7.02% vs 976.40% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 10.81% vs 87.67% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Safehold, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
371.64
1,899.09
-1,527.45
-80.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
371.64
1,899.09
-1,527.45
-80.43%
Raw Material Cost
3.22
1,303.81
-1,300.59
-99.75%
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
204.00
383.79
-179.79
-46.85%
Selling and Distribution Expenses
50.65
27.05
23.60
87.25%
Other Expenses
-17.73
0.04
-17.77
-44,425.00%
Total Expenditure (Excl Depreciation)
80.56
1,715.05
-1,634.49
-95.30%
Operating Profit (PBDIT) excl Other Income
291.08
184.04
107.04
58.16%
Other Income
22.98
10.32
12.66
122.67%
Operating Profit (PBDIT)
325.01
566.15
-241.14
-42.59%
Interest
204.00
383.79
-179.79
-46.85%
Exceptional Items
0.00
-72.39
72.39
100.00%
Gross Profit (PBDT)
357.97
223.49
134.48
60.17%
Depreciation
10.45
371.79
-361.34
-97.19%
Profit Before Tax
110.06
-261.82
371.88
142.04%
Tax
3.44
1.40
2.04
145.71%
Provisions and contingencies
0
0
0.00
Profit After Tax
105.76
-275.53
381.29
138.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
105.76
-275.53
381.29
138.38%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.85
0.00
0.85
Other related items
0.00
0.00
0.00
Consolidated Net Profit
106.61
-275.53
382.14
138.69%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
2,344.02
851.87
1,492.15
175.16%
Earnings per share (EPS)
1.48
-1.67
3.15
188.62%
Diluted Earnings per share
1.48
-1.67
3.15
188.62%
Operating Profit Margin (Excl OI)
78.32%
9.69%
0.00
68.63%
Gross Profit Margin
32.43%
5.79%
0.00
26.64%
PAT Margin
28.46%
-14.51%
0.00
42.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 37.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.35% vs 125.24% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 10.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 295.24% vs -111.22% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.02% vs 976.40% in Dec 2023
Annual - Interest
Interest 20.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.81% vs 87.67% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 78.32%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






