Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
2,653.50
2,452.70
2,236.20
2,239.00
2,052.30
2,074.00
1,895.50
Total Operating income
26,535.00
24,527.00
22,362.00
22,390.00
20,523.00
20,740.00
18,955.00
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
-37.72
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
199.00
199.00
213.00
234.00
236.00
259.00
298.00
Selling and Distribution Expenses
2,353.00
2,115.00
1,868.28
1,751.00
1,778.00
1,688.00
1,452.00
Other Expenses
1,993.30
1,892.00
1,779.67
1,727.40
1,604.90
1,579.30
1,514.80
Total Expenditure (Excl Depreciation)
22,485.00
21,234.00
19,840.28
19,259.00
18,063.00
17,740.00
16,898.00
Operating Profit (PBDIT) excl Other Income
4050
3293
2521.7
3131
2460
3000
2057
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
356.00
510.00
625.00
680.00
562.00
451.00
300.00
Interest
199.00
199.00
213.00
234.00
236.00
259.00
298.00
Exceptional Items
-2.00
-6.00
-13.00
-1.00
-104.00
-181.00
-6.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
356.00
510.00
625.00
680.00
562.00
451.00
300.00
Profit Before Tax
3,849.00
3,088.00
2,258.00
2,896.00
2,120.00
2,560.00
1,753.00
Tax
738.00
584.00
443.00
531.00
383.00
475.00
268.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,111.00
2,504.00
1,815.00
2,365.00
1,737.00
2,085.00
1,485.00
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
3,111.00
2,504.00
1,815.00
2,365.00
1,737.00
2,085.00
1,485.00
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
3,111.00
2,504.00
1,815.00
2,365.00
1,737.00
2,085.00
1,485.00
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
16,113.00
14,993.00
13,297.00
17,509.00
18,222.00
15,936.00
12,767.00
Earnings per share (EPS)
10.35
7.97
5.44
6.62
4.76
5.66
4.39
Diluted Earnings per share
10.35
7.97
5.44
6.62
4.76
5.66
4.39
Operating Profit Margin (Excl OI)
15.26%
13.43%
11.28%
13.98%
11.99%
14.46%
10.85%
Gross Profit Margin
15.85%
14.67%
12.89%
15.97%
13.07%
14.52%
10.83%
PAT Margin
11.72%
10.21%
8.12%
10.56%
8.46%
10.05%
7.83%
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 0.00% vs 0.00% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 24.24% vs 37.96% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -30.20% vs -18.40% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs -6.57% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of The Hartford Financial Services Group, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
26,535.00
16,860.00
9,675.00
57.38%
Total Operating income
26,535.00
16,860.00
9,675.00
57.38%
Raw Material Cost
0
0
0.00
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
199.00
141.00
58.00
41.13%
Selling and Distribution Expenses
2,353.00
4,558.00
-2,205.00
-48.38%
Other Expenses
1,993.30
820.10
1,173.20
143.06%
Total Expenditure (Excl Depreciation)
22,485.00
12,900.00
9,585.00
74.30%
Operating Profit (PBDIT) excl Other Income
4,050.00
3,960.00
90.00
2.27%
Other Income
0.00
75.00
-75.00
-100.00%
Operating Profit (PBDIT)
356.00
310.00
46.00
14.84%
Interest
199.00
141.00
58.00
41.13%
Exceptional Items
-2.00
0.00
-2.00
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
356.00
235.00
121.00
51.49%
Profit Before Tax
3,849.00
3,894.00
-45.00
-1.16%
Tax
738.00
362.00
376.00
103.87%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,111.00
4,312.00
-1,201.00
-27.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,111.00
4,312.00
-1,201.00
-27.85%
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
3,111.00
4,312.00
-1,201.00
-27.85%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
16,113.00
19,990.00
-3,877.00
-19.39%
Earnings per share (EPS)
10.35
11.19
-0.84
-7.51%
Diluted Earnings per share
10.35
11.19
-0.84
-7.51%
Operating Profit Margin (Excl OI)
15.26%
23.49%
0.00
-8.23%
Gross Profit Margin
15.85%
24.49%
0.00
-8.64%
PAT Margin
11.72%
25.58%
0.00
-13.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
No Net Sales in the last few periods
Annual - Consolidate Net Profit
Consolidate Net Profit 311.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.24% vs 37.96% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -30.20% vs -18.40% in Dec 2023
Annual - Interest
Interest 19.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs -6.57% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.26%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






