Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
2,679.63
2,711.58
2,633.45
2,308.83
2,083.14
2,014.64
1,865.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,679.63
2,711.58
2,633.45
2,308.83
2,083.14
2,014.64
1,865.69
Raw Material Cost
575.19
605.15
662.36
543.00
474.45
491.00
467.61
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
422.39
426.89
374.84
464.48
435.41
416.26
399.15
Selling and Distribution Expenses
187.82
182.09
162.29
135.70
126.55
120.59
100.58
Other Expenses
-5.68
40.06
43.89
32.29
36.41
35.90
31.81
Total Expenditure (Excl Depreciation)
1,128.62
1,614.77
1,638.41
1,466.05
1,400.56
1,386.86
1,285.42
Operating Profit (PBDIT) excl Other Income
1551
1096.8000000000002
995
842.8
682.6
627.8
580.3
Other Income
-234.77
51.73
-24.29
-25.95
-189.86
21.00
-78.89
Operating Profit (PBDIT)
1,608.18
1,887.36
1,682.46
1,518.88
1,215.77
1,349.02
1,175.48
Interest
422.39
426.89
374.84
464.48
435.41
416.26
399.15
Exceptional Items
-121.19
-173.15
-70.07
-98.28
-75.05
-45.63
-50.55
Gross Profit (PBDT)
1,814.40
1,369.92
1,261.29
1,063.79
885.62
823.42
723.98
Depreciation
290.04
736.51
709.81
702.04
723.06
700.23
674.10
Profit Before Tax
772.67
548.50
525.84
252.56
-17.75
186.89
51.68
Tax
23.99
51.09
66.04
14.94
-41.80
39.60
4.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
749.54
501.81
461.43
237.62
24.10
146.99
47.45
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
749.54
501.81
461.43
237.62
24.10
146.99
47.45
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.86
-4.40
-1.63
17.25
-0.06
0.29
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
748.68
497.42
459.80
254.87
24.05
147.28
47.45
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
-5,109.94
-5,170.88
-5,276.31
-5,283.40
-4,824.38
-3,667.01
-3,376.82
Earnings per share (EPS)
6.93
4.61
4.22
2.14
0.21
1.28
0.41
Diluted Earnings per share
6.93
4.61
4.22
2.14
0.21
1.28
0.41
Operating Profit Margin (Excl OI)
57.88%
40.45%
37.78%
36.5%
32.77%
31.16%
31.1%
Gross Profit Margin
39.66%
47.39%
46.92%
41.35%
33.86%
44.03%
38.9%
PAT Margin
27.97%
18.51%
17.52%
10.29%
1.16%
7.3%
2.54%
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 -1.18% vs 2.97% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 50.52% vs 8.18% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 0.40% vs 7.55% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -1.05% vs 13.90% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of SBA Communications Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
2,679.63
7,124.00
-4,444.37
-62.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,679.63
7,124.00
-4,444.37
-62.39%
Raw Material Cost
575.19
5,309.00
-4,733.81
-89.17%
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
422.39
269.00
153.39
57.02%
Selling and Distribution Expenses
187.82
575.00
-387.18
-67.34%
Other Expenses
-5.68
24.40
-30.08
-123.28%
Total Expenditure (Excl Depreciation)
1,128.62
6,397.00
-5,268.38
-82.36%
Operating Profit (PBDIT) excl Other Income
1,551.01
727.00
824.01
113.34%
Other Income
-234.77
11.00
-245.77
-2,234.27%
Operating Profit (PBDIT)
1,608.18
1,240.00
368.18
29.69%
Interest
422.39
269.00
153.39
57.02%
Exceptional Items
-121.19
-42.00
-79.19
-188.55%
Gross Profit (PBDT)
1,814.40
1,313.00
501.40
38.19%
Depreciation
290.04
502.00
-211.96
-42.22%
Profit Before Tax
772.67
427.00
345.67
80.95%
Tax
23.99
31.00
-7.01
-22.61%
Provisions and contingencies
0
0
0.00
Profit After Tax
749.54
396.00
353.54
89.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
749.54
396.00
353.54
89.28%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.86
0.00
-0.86
Other related items
0.00
0.00
0.00
Consolidated Net Profit
748.68
396.00
352.68
89.06%
Equity Capital
0
0
0.00
Face Value
0.01
1.25
0.00
Reserves
-5,109.94
9,721.00
-14,830.94
-152.57%
Earnings per share (EPS)
6.93
0.54
6.39
1,183.33%
Diluted Earnings per share
6.93
0.54
6.39
1,183.33%
Operating Profit Margin (Excl OI)
57.88%
10.20%
0.00
47.68%
Gross Profit Margin
39.66%
13.04%
0.00
26.62%
PAT Margin
27.97%
5.56%
0.00
22.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 267.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.18% vs 2.97% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 74.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 50.52% vs 8.18% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 184.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.40% vs 7.55% in Dec 2023
Annual - Interest
Interest 42.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.05% vs 13.90% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 57.88%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






