Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
2,115.76
1,972.23
1,769.44
1,414.37
1,427.41
1,126.28
1,037.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,115.76
1,972.23
1,769.44
1,414.37
1,427.41
1,126.28
1,037.67
Raw Material Cost
1,706.67
1,649.82
1,508.97
1,222.31
1,247.48
1,023.18
929.74
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
25.25
29.32
20.69
23.45
29.38
16.69
12.35
Selling and Distribution Expenses
118.42
98.70
86.48
69.15
71.42
49.20
48.22
Other Expenses
-2.53
-2.93
-2.07
-2.35
-2.94
-1.67
-1.24
Total Expenditure (Excl Depreciation)
1,825.09
1,748.52
1,595.45
1,291.46
1,318.89
1,072.38
977.96
Operating Profit (PBDIT) excl Other Income
290.7
223.70000000000002
174
122.89999999999999
108.5
53.9
59.699999999999996
Other Income
118.91
14.14
0.99
4.19
0.16
1.14
1.02
Operating Profit (PBDIT)
452.36
278.21
212.26
147.58
130.31
65.90
61.77
Interest
25.25
29.32
20.69
23.45
29.38
16.69
12.35
Exceptional Items
-0.42
-0.87
-0.83
-2.81
-2.83
-14.04
-1.55
Gross Profit (PBDT)
409.09
322.41
260.47
192.07
179.93
103.10
107.93
Depreciation
68.41
57.40
50.58
32.50
32.74
20.70
16.60
Profit Before Tax
358.28
190.62
140.16
88.81
65.38
14.48
31.28
Tax
87.36
47.77
41.71
24.87
22.47
-26.22
1.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
257.46
138.66
96.72
61.46
42.31
39.90
25.19
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
257.46
138.66
96.72
61.46
42.31
39.90
25.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.46
4.19
1.74
2.48
0.60
0.79
4.35
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
270.92
142.84
98.46
63.94
42.90
40.70
29.54
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
808.08
618.91
474.60
358.77
267.27
219.92
164.40
Earnings per share (EPS)
8.27
4.44
2.94
2.15
1.5
1.47
0.93
Diluted Earnings per share
8.27
4.44
2.94
2.15
1.5
1.47
0.93
Operating Profit Margin (Excl OI)
12.53%
10.48%
9.08%
7.84%
6.82%
3.91%
4.26%
Gross Profit Margin
20.17%
12.58%
10.78%
8.58%
6.87%
3.12%
4.61%
PAT Margin
12.17%
7.03%
5.47%
4.35%
2.96%
3.54%
2.43%
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 7.28% vs 11.46% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 89.71% vs 44.97% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 26.28% vs 24.99% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -13.65% vs 41.55% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Sterling Infrastructure, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
2,115.76
4,702.01
-2,586.25
-55.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,115.76
4,702.01
-2,586.25
-55.00%
Raw Material Cost
1,706.67
3,968.45
-2,261.78
-56.99%
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
25.25
60.99
-35.74
-58.60%
Selling and Distribution Expenses
118.42
393.03
-274.61
-69.87%
Other Expenses
-2.53
-6.10
3.57
58.52%
Total Expenditure (Excl Depreciation)
1,825.09
4,361.48
-2,536.39
-58.15%
Operating Profit (PBDIT) excl Other Income
290.66
340.54
-49.88
-14.65%
Other Income
118.91
29.21
89.70
307.09%
Operating Profit (PBDIT)
452.36
568.32
-115.96
-20.40%
Interest
25.25
60.99
-35.74
-58.60%
Exceptional Items
-0.42
-0.96
0.54
56.25%
Gross Profit (PBDT)
409.09
733.57
-324.48
-44.23%
Depreciation
68.41
198.57
-130.16
-65.55%
Profit Before Tax
358.28
307.79
50.49
16.40%
Tax
87.36
74.38
12.98
17.45%
Provisions and contingencies
0
0
0.00
Profit After Tax
257.46
233.41
24.05
10.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
257.46
233.41
24.05
10.30%
Share in Profit of Associates
0
0
0.00
Minority Interest
13.46
0.00
13.46
Other related items
0.00
0.00
0.00
Consolidated Net Profit
270.92
233.41
37.51
16.07%
Equity Capital
0
0
0.00
Face Value
0.01
0.33
0.00
Reserves
808.08
1,239.10
-431.02
-34.78%
Earnings per share (EPS)
8.27
7.92
0.35
4.42%
Diluted Earnings per share
8.27
7.92
0.35
4.42%
Operating Profit Margin (Excl OI)
12.53%
7.24%
0.00
5.29%
Gross Profit Margin
20.17%
10.77%
0.00
9.40%
PAT Margin
12.17%
4.96%
0.00
7.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 211.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.28% vs 11.46% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 27.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 89.71% vs 44.97% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.28% vs 24.99% in Dec 2023
Annual - Interest
Interest 2.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.65% vs 41.55% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.53%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






