Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
15,641.00
17,519.00
20,028.00
18,344.00
14,461.00
14,383.00
15,784.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,641.00
17,519.00
20,028.00
18,344.00
14,461.00
14,383.00
15,784.00
Raw Material Cost
6,547.00
6,500.00
6,257.00
6,110.00
5,390.00
5,507.00
5,825.00
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
508.00
353.00
214.00
184.00
190.00
170.00
125.00
Selling and Distribution Expenses
1,794.00
1,825.00
1,704.00
1,666.00
1,623.00
1,645.00
1,684.00
Other Expenses
145.10
151.00
145.60
137.00
134.00
137.40
143.40
Total Expenditure (Excl Depreciation)
10,300.00
10,188.00
9,631.00
9,330.00
8,543.00
8,696.00
9,068.00
Operating Profit (PBDIT) excl Other Income
5341
7331
10397
9014
5918
5687
6716
Other Income
496.00
440.00
106.00
193.00
314.00
196.00
101.00
Operating Profit (PBDIT)
7,417.00
9,009.00
11,482.00
10,161.00
7,224.00
6,933.00
7,771.00
Interest
508.00
353.00
214.00
184.00
190.00
170.00
125.00
Exceptional Items
124.00
0.00
-257.00
-104.00
-25.00
15.00
-6.00
Gross Profit (PBDT)
9,094.00
11,019.00
13,771.00
12,234.00
9,071.00
8,876.00
9,959.00
Depreciation
1,580.00
1,238.00
979.00
954.00
992.00
1,050.00
954.00
Profit Before Tax
5,453.00
7,418.00
10,032.00
8,919.00
6,017.00
5,728.00
6,686.00
Tax
654.00
908.00
1,283.00
1,150.00
422.00
711.00
1,106.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,775.00
6,476.00
8,709.00
7,736.00
5,568.00
4,985.00
5,537.00
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
4,775.00
6,476.00
8,709.00
7,736.00
5,568.00
4,985.00
5,537.00
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
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,775.00
6,476.00
8,709.00
7,736.00
5,568.00
4,985.00
5,537.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
16,903.00
16,897.00
14,577.00
13,333.00
9,187.00
8,907.00
8,994.00
Earnings per share (EPS)
5.2
7.07
9.41
8.27
5.97
5.24
5.59
Diluted Earnings per share
5.2
7.07
9.41
8.27
5.97
5.24
5.59
Operating Profit Margin (Excl OI)
34.15%
41.85%
51.91%
49.14%
40.92%
39.54%
42.55%
Gross Profit Margin
44.97%
49.41%
54.98%
53.82%
48.47%
47.13%
48.4%
PAT Margin
30.53%
36.97%
43.48%
42.17%
38.5%
34.66%
35.08%
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 -10.72% vs -12.53% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -26.27% vs -25.64% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -19.23% vs -24.67% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 43.91% vs 64.95% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Texas Instruments Incorporated With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
15,641.00
53,101.00
-37,460.00
-70.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,641.00
53,101.00
-37,460.00
-70.54%
Raw Material Cost
6,547.00
35,945.00
-29,398.00
-81.79%
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
508.00
1,034.00
-526.00
-50.87%
Selling and Distribution Expenses
1,794.00
5,318.00
-3,524.00
-66.27%
Other Expenses
145.10
1,551.20
-1,406.10
-90.65%
Total Expenditure (Excl Depreciation)
10,300.00
57,809.00
-47,509.00
-82.18%
Operating Profit (PBDIT) excl Other Income
5,341.00
-4,708.00
10,049.00
213.45%
Other Income
496.00
1,142.00
-646.00
-56.57%
Operating Profit (PBDIT)
7,417.00
7,813.00
-396.00
-5.07%
Interest
508.00
1,034.00
-526.00
-50.87%
Exceptional Items
124.00
-6,610.00
6,734.00
101.88%
Gross Profit (PBDT)
9,094.00
17,156.00
-8,062.00
-46.99%
Depreciation
1,580.00
11,379.00
-9,799.00
-86.11%
Profit Before Tax
5,453.00
-11,210.00
16,663.00
148.64%
Tax
654.00
8,023.00
-7,369.00
-91.85%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,775.00
-18,756.00
23,531.00
125.46%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,775.00
-18,756.00
23,531.00
125.46%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-477.00
477.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,775.00
-19,233.00
24,008.00
124.83%
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
16,903.00
99,270.00
-82,367.00
-82.97%
Earnings per share (EPS)
5.20
-4.38
9.58
218.72%
Diluted Earnings per share
5.20
-4.38
9.58
218.72%
Operating Profit Margin (Excl OI)
34.15%
-8.87%
0.00
43.02%
Gross Profit Margin
44.97%
0.32%
0.00
44.65%
PAT Margin
30.53%
-35.32%
0.00
65.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,564.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.72% vs -12.53% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 477.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -26.27% vs -25.64% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 692.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.23% vs -24.67% in Dec 2023
Annual - Interest
Interest 50.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 43.91% vs 64.95% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.15%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






