Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
16,626.90
15,619.20
21,684.50
17,440.40
8,272.50
8,677.60
10,554.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,626.90
15,619.20
21,684.50
17,440.40
8,272.50
8,677.60
10,554.90
Raw Material Cost
13,301.60
13,083.90
18,890.90
15,347.10
6,750.00
7,883.00
9,776.10
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
767.20
687.80
446.10
387.90
391.30
337.80
257.90
Selling and Distribution Expenses
384.90
348.70
309.70
273.20
254.60
280.70
256.90
Other Expenses
-76.72
-68.78
-44.61
-38.79
-39.13
-33.78
-25.79
Total Expenditure (Excl Depreciation)
13,686.50
13,432.60
19,200.60
15,620.30
7,004.60
8,163.70
10,033.00
Operating Profit (PBDIT) excl Other Income
2940.4
2186.6
2483.8999999999996
1820.1
1267.9
513.9
521.9
Other Income
81.50
164.90
66.50
-452.90
-256.30
-104.90
-30.90
Operating Profit (PBDIT)
4,459.00
3,687.10
3,651.20
2,241.70
1,877.70
1,385.10
1,307.00
Interest
767.20
687.80
446.10
387.90
391.30
337.80
257.90
Exceptional Items
-320.20
278.70
-441.10
-542.30
-2,190.80
-117.70
-163.60
Gross Profit (PBDT)
3,325.30
2,535.30
2,793.60
2,093.30
1,522.50
794.60
778.80
Depreciation
1,433.60
1,335.50
1,100.80
874.60
868.70
976.30
819.60
Profit Before Tax
1,938.00
1,942.50
1,663.20
436.90
-1,573.10
-46.70
65.90
Tax
384.50
363.20
131.80
14.80
-248.10
-87.90
5.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,269.50
828.20
1,142.30
71.20
-1,553.90
-209.20
1.60
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
1,269.50
828.20
1,142.30
71.20
-1,553.90
-209.20
1.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
274.40
743.50
389.10
350.90
228.90
250.40
58.80
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,543.90
1,571.70
1,531.40
422.10
-1,325.00
41.20
60.40
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
2,592.40
2,739.70
2,665.70
2,011.80
2,653.90
4,920.80
6,079.40
Earnings per share (EPS)
5.74
3.66
3.88
-0.07
-7.26
-1.44
-0.53
Diluted Earnings per share
5.74
3.66
3.88
-0.07
-7.26
-1.44
-0.53
Operating Profit Margin (Excl OI)
17.71%
14.0%
11.45%
10.44%
15.3%
5.92%
4.91%
Gross Profit Margin
20.28%
20.99%
12.75%
7.52%
-8.51%
10.71%
8.39%
PAT Margin
7.64%
5.3%
5.27%
0.41%
-18.78%
-2.41%
0.02%
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 6.45% vs -27.97% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -1.77% vs 2.63% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 24.28% vs -1.74% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 11.54% vs 54.18% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Targa Resources Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
16,626.90
8,704.00
7,922.90
91.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,626.90
8,704.00
7,922.90
91.03%
Raw Material Cost
13,301.60
5,526.00
7,775.60
140.71%
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
767.20
800.00
-32.80
-4.10%
Selling and Distribution Expenses
384.90
100.00
284.90
284.90%
Other Expenses
-76.72
-80.00
3.28
4.10%
Total Expenditure (Excl Depreciation)
13,686.50
5,626.00
8,060.50
143.27%
Operating Profit (PBDIT) excl Other Income
2,940.40
3,078.00
-137.60
-4.47%
Other Income
81.50
-151.00
232.50
153.97%
Operating Profit (PBDIT)
4,459.00
3,591.00
868.00
24.17%
Interest
767.20
800.00
-32.80
-4.10%
Exceptional Items
-320.20
399.00
-719.20
-180.25%
Gross Profit (PBDT)
3,325.30
3,178.00
147.30
4.63%
Depreciation
1,433.60
680.00
753.60
110.82%
Profit Before Tax
1,938.00
2,510.00
-572.00
-22.79%
Tax
384.50
0.00
384.50
Provisions and contingencies
0
0
0.00
Profit After Tax
1,269.50
2,070.00
-800.50
-38.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,269.50
2,070.00
-800.50
-38.67%
Share in Profit of Associates
0
0
0.00
Minority Interest
274.40
40.00
234.40
586.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,543.90
2,110.00
-566.10
-26.83%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,592.40
1,821.00
771.40
42.36%
Earnings per share (EPS)
5.74
4.28
1.46
34.11%
Diluted Earnings per share
5.74
4.28
1.46
34.11%
Operating Profit Margin (Excl OI)
17.71%
35.18%
0.00
-17.47%
Gross Profit Margin
20.28%
36.65%
0.00
-16.37%
PAT Margin
7.64%
23.78%
0.00
-16.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,662.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.45% vs -27.97% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 154.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.77% vs 2.63% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 437.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.28% vs -1.74% in Dec 2023
Annual - Interest
Interest 76.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.54% vs 54.18% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.71%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






