Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
748.44
670.36
620.70
573.69
564.53
420.48
397.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
748.44
670.36
620.70
573.69
564.53
420.48
397.70
Raw Material Cost
407.07
364.34
339.23
415.39
317.41
244.23
225.63
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
71.39
66.14
58.06
54.34
54.26
31.80
24.33
Selling and Distribution Expenses
135.14
121.14
122.53
19.61
98.60
80.72
64.56
Other Expenses
-7.14
-6.61
-5.81
-5.43
-5.43
-3.18
-2.43
Total Expenditure (Excl Depreciation)
542.21
485.48
461.76
435.00
416.01
324.95
290.19
Operating Profit (PBDIT) excl Other Income
206.20000000000002
184.89999999999998
158.9
138.7
148.5
95.5
107.5
Other Income
3.82
7.65
15.61
19.52
6.48
6.40
0.25
Operating Profit (PBDIT)
289.58
266.20
248.41
313.55
216.73
151.33
149.69
Interest
71.39
66.14
58.06
54.34
54.26
31.80
24.33
Exceptional Items
-0.21
-0.97
-1.58
-4.06
-0.96
-18.99
-19.62
Gross Profit (PBDT)
341.37
306.02
281.47
158.30
247.11
176.25
172.07
Depreciation
115.05
108.14
106.44
186.31
91.62
68.46
56.91
Profit Before Tax
102.94
90.94
82.32
68.85
69.89
32.08
48.83
Tax
8.97
5.96
8.50
8.37
8.38
8.45
10.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
93.97
84.99
73.83
60.48
61.52
23.40
38.77
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
93.97
84.99
73.83
60.48
61.52
23.40
38.77
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
0.22
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
93.97
84.99
73.83
60.48
61.52
23.63
38.77
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
1,366.97
1,233.40
1,110.87
1,034.52
917.16
889.98
889.31
Earnings per share (EPS)
2.87
2.68
2.43
2.03
2.14
0.82
1.82
Diluted Earnings per share
2.87
2.68
2.43
2.03
2.14
0.82
1.82
Operating Profit Margin (Excl OI)
22.81%
22.44%
20.36%
18.78%
21.01%
18.19%
23.27%
Gross Profit Margin
29.13%
29.7%
30.41%
44.48%
28.61%
23.91%
26.59%
PAT Margin
12.56%
12.68%
11.89%
10.54%
10.9%
5.57%
9.75%
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 11.63% vs 8.01% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 10.59% vs 15.18% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 10.56% vs 11.04% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 8.02% vs 13.77% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of SJW Group With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
748.44
1,036.81
-288.37
-27.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
748.44
1,036.81
-288.37
-27.81%
Raw Material Cost
407.07
595.76
-188.69
-31.67%
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
71.39
57.55
13.84
24.05%
Selling and Distribution Expenses
135.14
139.51
-4.37
-3.13%
Other Expenses
-7.14
-5.75
-1.39
-24.17%
Total Expenditure (Excl Depreciation)
542.21
735.27
-193.06
-26.26%
Operating Profit (PBDIT) excl Other Income
206.23
301.53
-95.30
-31.61%
Other Income
3.82
29.13
-25.31
-86.89%
Operating Profit (PBDIT)
289.58
424.26
-134.68
-31.74%
Interest
71.39
57.55
13.84
24.05%
Exceptional Items
-0.21
0.00
-0.21
Gross Profit (PBDT)
341.37
441.05
-99.68
-22.60%
Depreciation
115.05
134.14
-19.09
-14.23%
Profit Before Tax
102.94
232.57
-129.63
-55.74%
Tax
8.97
42.49
-33.52
-78.89%
Provisions and contingencies
0
0
0.00
Profit After Tax
93.97
190.81
-96.84
-50.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
93.97
190.81
-96.84
-50.75%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.72
0.72
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
93.97
190.09
-96.12
-50.57%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
1,366.97
1,635.27
-268.30
-16.41%
Earnings per share (EPS)
2.87
3.25
-0.38
-11.69%
Diluted Earnings per share
2.87
3.25
-0.38
-11.69%
Operating Profit Margin (Excl OI)
22.81%
25.17%
0.00
-2.36%
Gross Profit Margin
29.13%
35.37%
0.00
-6.24%
PAT Margin
12.56%
18.40%
0.00
-5.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 74.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.63% vs 8.01% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 9.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.59% vs 15.18% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.56% vs 11.04% in Dec 2023
Annual - Interest
Interest 7.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.02% vs 13.77% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.81%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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