Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
4,203.50
4,350.50
4,469.90
5,112.70
4,824.00
5,277.40
5,573.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,203.50
4,350.50
4,469.90
5,112.70
4,824.00
5,277.40
5,573.00
Raw Material Cost
2,620.50
2,671.70
2,626.40
2,891.90
2,822.00
3,046.70
3,300.80
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
120.00
105.40
101.00
104.90
117.90
152.90
146.50
Selling and Distribution Expenses
732.70
702.20
829.20
862.80
841.10
1,009.20
1,004.80
Other Expenses
0.43
5.36
1.07
4.52
3.95
1.82
15.02
Total Expenditure (Excl Depreciation)
3,477.50
3,532.90
3,567.30
3,904.80
3,820.50
4,227.00
4,602.30
Operating Profit (PBDIT) excl Other Income
726
817.6
902.6
1207.9
1003.5
1050.4
970.6999999999999
Other Income
12.60
33.60
224.70
-6.70
6.30
539.40
20.70
Operating Profit (PBDIT)
917.70
1,034.80
1,311.10
1,409.40
1,235.40
1,847.50
1,402.60
Interest
120.00
105.40
101.00
104.90
117.90
152.90
146.50
Exceptional Items
0.00
0.00
-17.70
-160.90
-36.80
-115.50
0.00
Gross Profit (PBDT)
1,403.90
1,495.20
1,659.70
2,012.60
1,776.40
1,973.00
2,007.50
Depreciation
179.10
183.60
183.80
208.20
225.60
257.70
264.70
Profit Before Tax
618.60
745.80
1,008.60
935.40
855.10
1,321.40
991.40
Tax
-315.60
119.80
98.00
129.60
110.80
263.10
139.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
934.20
626.00
910.60
805.80
744.30
1,058.30
851.90
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
934.20
626.00
910.60
805.80
744.30
1,058.30
851.90
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
934.20
626.00
910.60
805.80
744.30
1,058.30
851.90
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
968.90
479.00
477.80
355.60
186.60
-39.50
-309.80
Earnings per share (EPS)
2.74
1.68
2.34
1.97
1.79
2.46
1.87
Diluted Earnings per share
2.74
1.68
2.34
1.97
1.79
2.46
1.87
Operating Profit Margin (Excl OI)
17.27%
18.79%
20.19%
23.63%
20.8%
19.9%
17.42%
Gross Profit Margin
18.98%
21.36%
26.68%
22.37%
22.4%
29.92%
22.54%
PAT Margin
22.22%
14.39%
20.37%
15.76%
15.43%
20.05%
15.29%
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 -3.38% vs -2.67% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 49.23% vs -31.25% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -9.60% vs -7.84% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 13.85% vs 4.36% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of The Western Union Co. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
4,203.50
1,510.36
2,693.14
178.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,203.50
1,510.36
2,693.14
178.31%
Raw Material Cost
2,620.50
350.76
2,269.74
647.09%
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
120.00
464.29
-344.29
-74.15%
Selling and Distribution Expenses
732.70
28.38
704.32
2,481.75%
Other Expenses
0.43
-41.52
41.95
101.04%
Total Expenditure (Excl Depreciation)
3,477.50
428.18
3,049.32
712.16%
Operating Profit (PBDIT) excl Other Income
726.00
1,082.18
-356.18
-32.91%
Other Income
12.60
-10.55
23.15
219.43%
Operating Profit (PBDIT)
917.70
1,071.63
-153.93
-14.36%
Interest
120.00
464.29
-344.29
-74.15%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,403.90
1,159.60
244.30
21.07%
Depreciation
179.10
0.00
179.10
Profit Before Tax
618.60
607.34
11.26
1.85%
Tax
-315.60
12.36
-327.96
-2,653.40%
Provisions and contingencies
0
0
0.00
Profit After Tax
934.20
594.98
339.22
57.01%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
934.20
594.98
339.22
57.01%
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
934.20
594.98
339.22
57.01%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
968.90
5,952.84
-4,983.94
-83.72%
Earnings per share (EPS)
2.74
1.53
1.21
79.08%
Diluted Earnings per share
2.74
1.53
1.21
79.08%
Operating Profit Margin (Excl OI)
17.27%
71.65%
0.00
-54.38%
Gross Profit Margin
18.98%
40.21%
0.00
-21.23%
PAT Margin
22.22%
39.39%
0.00
-17.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 420.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.38% vs -2.67% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 93.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 49.23% vs -31.25% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 90.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.60% vs -7.84% in Dec 2023
Annual - Interest
Interest 12.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.85% vs 4.36% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.27%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






