Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
23,098.50
23,051.90
22,148.90
19,944.60
18,361.70
17,900.80
17,534.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
23,098.50
23,051.90
22,148.90
19,944.60
18,361.70
17,900.80
17,534.49
Raw Material Cost
11,946.20
12,363.30
12,834.80
11,476.90
9,806.70
9,982.00
10,452.55
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
431.40
432.50
403.00
345.00
350.80
360.00
376.39
Selling and Distribution Expenses
7,162.00
6,789.70
6,014.50
5,572.50
5,477.90
5,274.90
5,033.78
Other Expenses
-21.41
-23.59
-28.37
-22.91
-25.37
-25.69
-32.45
Total Expenditure (Excl Depreciation)
19,325.50
19,349.60
18,968.60
17,165.30
15,381.70
15,360.00
15,538.25
Operating Profit (PBDIT) excl Other Income
3773
3702.3
3180.2999999999997
2779.3
2980
2540.8
1996.2
Other Income
55.30
1.10
-9.00
42.20
39.40
18.60
-18.00
Operating Profit (PBDIT)
4,453.60
4,245.20
4,037.40
3,680.20
3,893.40
3,421.50
2,644.95
Interest
431.40
432.50
403.00
345.00
350.80
360.00
376.39
Exceptional Items
53.60
-80.30
-63.30
-113.30
-23.60
-111.00
-136.33
Gross Profit (PBDT)
11,152.30
10,688.60
9,314.10
8,467.70
8,555.00
7,918.80
7,081.95
Depreciation
624.00
622.50
998.00
973.30
999.80
968.70
772.58
Profit Before Tax
3,451.80
3,109.90
2,573.10
2,248.60
2,519.20
1,981.80
1,359.65
Tax
770.40
721.10
553.00
384.20
488.80
440.50
250.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,681.40
2,388.80
2,020.10
1,864.40
2,030.40
1,541.30
1,108.75
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
2,681.40
2,388.80
2,020.10
1,864.40
2,030.40
1,541.30
1,108.75
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
2,681.40
2,388.80
2,020.10
1,864.40
2,030.40
1,541.30
1,108.75
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.33
0.33
0.33
0.33
1.0
1.0
1.0
Reserves
4,051.20
3,715.80
3,102.10
2,437.20
3,610.80
4,123.30
3,730.74
Earnings per share (EPS)
10.55
9.25
7.72
6.98
7.36
5.5
3.89
Diluted Earnings per share
10.55
9.25
7.72
6.98
7.36
5.5
3.89
Operating Profit Margin (Excl OI)
16.34%
15.71%
13.76%
13.36%
15.54%
13.6%
10.78%
Gross Profit Margin
17.65%
16.19%
16.12%
16.15%
19.16%
16.48%
12.16%
PAT Margin
11.61%
10.36%
9.12%
9.35%
11.06%
8.61%
6.32%
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 0.20% vs 4.08% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 12.25% vs 18.25% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 3.63% vs 4.89% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -0.25% vs 7.32% 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 Sherwin-Williams Co. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
23,098.50
15,845.00
7,253.50
45.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
23,098.50
15,845.00
7,253.50
45.78%
Raw Material Cost
11,946.20
9,774.00
2,172.20
22.22%
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
431.40
240.00
191.40
79.75%
Selling and Distribution Expenses
7,162.00
3,391.00
3,771.00
111.21%
Other Expenses
-21.41
18.30
-39.71
-216.99%
Total Expenditure (Excl Depreciation)
19,325.50
13,588.00
5,737.50
42.22%
Operating Profit (PBDIT) excl Other Income
3,773.00
2,257.00
1,516.00
67.17%
Other Income
55.30
142.00
-86.70
-61.06%
Operating Profit (PBDIT)
4,453.60
2,921.00
1,532.60
52.47%
Interest
431.40
240.00
191.40
79.75%
Exceptional Items
53.60
-307.00
360.60
117.46%
Gross Profit (PBDT)
11,152.30
6,071.00
5,081.30
83.70%
Depreciation
624.00
522.00
102.00
19.54%
Profit Before Tax
3,451.80
1,852.00
1,599.80
86.38%
Tax
770.40
475.00
295.40
62.19%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,681.40
1,344.00
1,337.40
99.51%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,681.40
1,344.00
1,337.40
99.51%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
33.00
-33.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,681.40
1,377.00
1,304.40
94.73%
Equity Capital
0
0
0.00
Face Value
0.33
1.67
0.00
Reserves
4,051.20
6,785.00
-2,733.80
-40.29%
Earnings per share (EPS)
10.55
5.96
4.59
77.01%
Diluted Earnings per share
10.55
5.96
4.59
77.01%
Operating Profit Margin (Excl OI)
16.34%
14.24%
0.00
2.10%
Gross Profit Margin
17.65%
14.98%
0.00
2.67%
PAT Margin
11.61%
8.48%
0.00
3.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,309.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.20% vs 4.08% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 268.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.25% vs 18.25% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 439.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.63% vs 4.89% in Dec 2023
Annual - Interest
Interest 43.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.25% vs 7.32% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.34%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






