Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
5,947.60
5,159.41
4,580.83
4,788.94
3,826.65
3,522.77
3,199.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,947.60
5,159.41
4,580.83
4,788.94
3,826.65
3,522.77
3,199.00
Raw Material Cost
951.28
783.20
204.39
64.19
70.51
139.82
124.22
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
2,901.90
2,540.03
2,562.92
2,809.41
2,262.98
1,959.15
1,766.23
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
92.91
85.48
54.75
41.49
51.23
85.42
92.77
Selling and Distribution Expenses
551.08
552.49
417.44
408.45
366.48
376.34
355.93
Other Expenses
35.83
34.28
33.44
29.17
31.28
21.29
17.47
Total Expenditure (Excl Depreciation)
4,855.43
4,304.03
3,573.92
3,615.21
3,063.95
2,773.66
2,513.88
Operating Profit (PBDIT) excl Other Income
1092.2
855.4000000000001
1006.9
1173.7
762.6999999999999
749.0999999999999
685.1
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
1,203.53
961.84
1,110.63
1,225.99
857.11
813.46
743.93
Interest
92.91
85.48
54.75
41.49
51.23
85.42
92.77
Exceptional Items
-70.81
-63.21
-67.05
-65.16
-60.31
-64.54
-57.99
Gross Profit (PBDT)
4,910.35
4,294.75
4,306.24
4,660.98
3,695.66
3,328.56
3,034.32
Depreciation
85.97
81.46
70.21
63.76
60.48
54.38
40.45
Profit Before Tax
928.44
706.69
885.12
1,067.08
651.16
599.14
534.36
Tax
197.06
184.16
222.96
242.22
147.69
149.15
140.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
731.38
522.54
662.15
824.86
503.47
448.40
393.97
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
731.38
522.54
662.15
824.86
503.47
448.40
393.97
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
1.59
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
731.38
522.54
662.15
824.86
503.47
449.99
393.97
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.15
0.15
0.15
0.15
0.15
0.15
0.15
Reserves
5,001.77
4,609.43
4,643.47
4,349.96
3,703.77
3,304.79
3,017.59
Earnings per share (EPS)
6.25
4.28
5.32
6.66
4.16
3.66
3.15
Diluted Earnings per share
6.25
4.28
5.32
6.66
4.16
3.66
3.15
Operating Profit Margin (Excl OI)
18.36%
16.58%
21.98%
24.51%
19.93%
21.26%
21.42%
Gross Profit Margin
17.06%
15.28%
20.85%
23.61%
18.6%
18.55%
17.97%
PAT Margin
12.3%
10.13%
14.45%
17.22%
13.16%
12.73%
12.32%
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 15.28% vs 12.63% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 39.98% vs -21.10% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 25.13% vs -13.40% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 8.65% vs 56.02% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Stifel Financial Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
5,947.60
2,127.13
3,820.47
179.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,947.60
2,127.13
3,820.47
179.61%
Raw Material Cost
951.28
225.94
725.34
321.03%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,901.90
848.54
2,053.36
241.99%
Power Cost
0
0
0.00
Manufacturing Expenses
92.91
0.56
92.35
16,491.07%
Selling and Distribution Expenses
551.08
443.51
107.57
24.25%
Other Expenses
35.83
5.40
30.43
563.52%
Total Expenditure (Excl Depreciation)
4,855.43
1,572.60
3,282.83
208.75%
Operating Profit (PBDIT) excl Other Income
1,092.16
554.53
537.63
96.95%
Other Income
0.00
192.79
-192.79
-100.00%
Operating Profit (PBDIT)
1,203.53
822.55
380.98
46.32%
Interest
92.91
0.56
92.35
16,491.07%
Exceptional Items
-70.81
0.00
-70.81
Gross Profit (PBDT)
4,910.35
1,825.97
3,084.38
168.92%
Depreciation
85.97
75.23
10.74
14.28%
Profit Before Tax
928.44
746.76
181.68
24.33%
Tax
197.06
165.57
31.49
19.02%
Provisions and contingencies
0
0
0.00
Profit After Tax
731.38
581.19
150.19
25.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
731.38
581.19
150.19
25.84%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
731.38
581.19
150.19
25.84%
Equity Capital
0
0
0.00
Face Value
0.15
0.01
0.00
Reserves
5,001.77
2,252.11
2,749.66
122.09%
Earnings per share (EPS)
6.25
4.41
1.84
41.72%
Diluted Earnings per share
6.25
4.41
1.84
41.72%
Operating Profit Margin (Excl OI)
18.36%
26.07%
0.00
-7.71%
Gross Profit Margin
17.06%
38.64%
0.00
-21.58%
PAT Margin
12.30%
27.32%
0.00
-15.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 594.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.28% vs 12.63% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 73.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 39.98% vs -21.10% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 120.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.13% vs -13.40% in Dec 2023
Annual - Interest
Interest 9.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.65% vs 56.02% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.36%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






