Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
12,957.00
15,802.00
15,554.00
13,061.00
11,353.00
10,810.00
10,077.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,957.00
15,802.00
15,554.00
13,061.00
11,353.00
10,810.00
10,077.00
Raw Material Cost
9,433.00
12,055.00
11,393.00
9,417.00
8,075.00
7,569.00
7,848.00
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
1,303.00
1,262.00
1,055.00
1,186.00
1,071.00
1,074.00
886.00
Selling and Distribution Expenses
693.00
677.00
635.00
596.00
543.00
496.00
472.00
Other Expenses
-130.30
-126.20
-105.50
-118.60
-107.10
-107.40
-88.60
Total Expenditure (Excl Depreciation)
10,126.00
12,732.00
12,028.00
10,013.00
8,618.00
8,065.00
8,320.00
Operating Profit (PBDIT) excl Other Income
2831
3070
3526
3048
2735
2745
1757
Other Income
213.00
220.00
90.00
178.00
102.00
192.00
648.00
Operating Profit (PBDIT)
5,481.00
5,517.00
5,635.00
5,081.00
4,503.00
4,506.00
3,896.00
Interest
1,303.00
1,262.00
1,055.00
1,186.00
1,071.00
1,074.00
886.00
Exceptional Items
369.00
599.00
-1,218.00
-1,821.00
-277.00
-129.00
-805.00
Gross Profit (PBDT)
3,524.00
3,747.00
4,161.00
3,644.00
3,278.00
3,241.00
2,229.00
Depreciation
2,437.00
2,227.00
2,019.00
1,855.00
1,666.00
1,569.00
1,491.00
Profit Before Tax
2,110.00
2,627.00
1,343.00
219.00
1,489.00
1,734.00
714.00
Tax
219.00
490.00
556.00
99.00
249.00
315.00
-49.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,862.00
3,075.00
2,139.00
1,318.00
2,083.00
1,835.00
862.00
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
2,862.00
3,075.00
2,139.00
1,318.00
2,083.00
1,835.00
862.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
638.00
543.00
146.00
145.00
172.00
164.00
76.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,500.00
3,618.00
2,285.00
1,463.00
2,255.00
1,999.00
938.00
Equity Capital
0.00
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
0.0
Reserves
30,333.00
27,786.00
26,226.00
25,092.00
20,226.00
17,671.00
14,880.00
Earnings per share (EPS)
4.42
4.79
3.31
2.0
6.44
3.64
1.71
Diluted Earnings per share
4.42
4.79
3.31
2.0
6.44
3.64
1.71
Operating Profit Margin (Excl OI)
21.85%
19.43%
22.67%
23.34%
24.09%
25.39%
17.44%
Gross Profit Margin
35.09%
30.72%
21.62%
15.88%
27.79%
30.56%
21.88%
PAT Margin
22.09%
19.46%
13.75%
10.09%
18.35%
16.98%
8.55%
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 -18.00% vs 1.59% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -3.26% vs 58.34% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -0.55% vs -4.47% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 3.25% vs 19.62% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Sempra With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
12,957.00
30,357.00
-17,400.00
-57.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,957.00
30,357.00
-17,400.00
-57.32%
Raw Material Cost
9,433.00
20,953.00
-11,520.00
-54.98%
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
1,303.00
3,384.00
-2,081.00
-61.50%
Selling and Distribution Expenses
693.00
0.00
693.00
Other Expenses
-130.30
-338.40
208.10
61.50%
Total Expenditure (Excl Depreciation)
10,126.00
20,953.00
-10,827.00
-51.67%
Operating Profit (PBDIT) excl Other Income
2,831.00
9,404.00
-6,573.00
-69.90%
Other Income
213.00
678.00
-465.00
-68.58%
Operating Profit (PBDIT)
5,481.00
14,409.00
-8,928.00
-61.96%
Interest
1,303.00
3,384.00
-2,081.00
-61.50%
Exceptional Items
369.00
-38.00
407.00
1,071.05%
Gross Profit (PBDT)
3,524.00
9,404.00
-5,880.00
-62.53%
Depreciation
2,437.00
5,793.00
-3,356.00
-57.93%
Profit Before Tax
2,110.00
5,194.00
-3,084.00
-59.38%
Tax
219.00
590.00
-371.00
-62.88%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,862.00
4,514.00
-1,652.00
-36.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,862.00
4,514.00
-1,652.00
-36.60%
Share in Profit of Associates
0
0
0.00
Minority Interest
638.00
90.00
548.00
608.89%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,500.00
4,604.00
-1,104.00
-23.98%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
30,333.00
49,154.00
-18,821.00
-38.29%
Earnings per share (EPS)
4.42
5.68
-1.26
-22.18%
Diluted Earnings per share
4.42
5.68
-1.26
-22.18%
Operating Profit Margin (Excl OI)
21.85%
26.15%
0.00
-4.30%
Gross Profit Margin
35.09%
36.19%
0.00
-1.10%
PAT Margin
22.09%
14.87%
0.00
7.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,295.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.00% vs 1.59% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 350.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.26% vs 58.34% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 526.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.55% vs -4.47% in Dec 2023
Annual - Interest
Interest 130.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.25% vs 19.62% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.85%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






