Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
4,960.00
3,865.00
2,731.00
1,705.00
823.13
665.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,960.00
3,865.00
2,731.00
1,705.00
823.13
665.03
Raw Material Cost
3,779.00
3,040.00
2,227.00
1,398.00
682.72
602.68
Purchase of Finished goods
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
Employee Cost
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
Manufacturing Expenses
0.00
0.00
0.00
12.00
12.65
0.00
Selling and Distribution Expenses
767.00
743.00
604.00
370.00
251.99
210.50
Other Expenses
34.70
35.40
28.00
14.80
9.59
6.40
Total Expenditure (Excl Depreciation)
4,893.00
4,137.00
3,111.00
1,928.00
1,043.28
877.14
Operating Profit (PBDIT) excl Other Income
67
-272
-380
-223
-220.10000000000002
-212.10000000000002
Other Income
41.00
40.00
12.00
0.00
0.36
2.17
Operating Profit (PBDIT)
154.00
-200.00
-344.00
-202.00
-192.72
-203.11
Interest
0.00
0.00
0.00
12.00
12.65
0.00
Exceptional Items
-86.00
-12.00
91.00
-255.00
-15.50
-2.75
Gross Profit (PBDT)
1,181.00
825.00
504.00
307.00
140.41
62.35
Depreciation
46.00
32.00
24.00
21.00
27.07
6.84
Profit Before Tax
22.00
-244.00
-277.00
-490.00
-247.94
-212.70
Tax
3.00
2.00
-2.00
-3.00
0.26
-3.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.00
-246.00
-275.00
-487.00
-248.20
-209.45
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
19.00
-246.00
-275.00
-487.00
-248.20
-209.45
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.00
-246.00
-275.00
-487.00
-248.20
-209.45
Equity Capital
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
Reserves
1,545.00
1,194.00
1,098.00
1,091.00
-470.98
-330.43
Earnings per share (EPS)
0.03
-0.47
-0.72
-0.96
-0.49
-0.42
Diluted Earnings per share
0.03
-0.47
-0.72
-0.96
-0.49
-0.42
Operating Profit Margin (Excl OI)
1.35%
-7.04%
-13.91%
-13.08%
-26.74%
-31.9%
Gross Profit Margin
1.37%
-5.49%
-9.26%
-27.51%
-26.83%
-30.95%
PAT Margin
0.38%
-6.36%
-10.07%
-28.56%
-30.15%
-31.49%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 28.33% vs 41.52% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 107.72% vs 10.55% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 147.08% vs 32.58% in Dec 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Toast, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
4,960.00
2,975.00
1,985.00
66.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,960.00
2,975.00
1,985.00
66.72%
Raw Material Cost
3,779.00
119.00
3,660.00
3,075.63%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
967.00
-967.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
24.00
-24.00
-100.00%
Selling and Distribution Expenses
767.00
734.00
33.00
4.50%
Other Expenses
34.70
5.30
29.40
554.72%
Total Expenditure (Excl Depreciation)
4,893.00
1,897.00
2,996.00
157.93%
Operating Profit (PBDIT) excl Other Income
67.00
1,078.00
-1,011.00
-93.78%
Other Income
41.00
10.00
31.00
310.00%
Operating Profit (PBDIT)
154.00
1,165.00
-1,011.00
-86.78%
Interest
0.00
24.00
-24.00
-100.00%
Exceptional Items
-86.00
0.00
-86.00
Gross Profit (PBDT)
1,181.00
2,779.00
-1,598.00
-57.50%
Depreciation
46.00
77.00
-31.00
-40.26%
Profit Before Tax
22.00
1,064.00
-1,042.00
-97.93%
Tax
3.00
-347.00
350.00
100.86%
Provisions and contingencies
0
0
0.00
Profit After Tax
19.00
1,411.00
-1,392.00
-98.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19.00
1,411.00
-1,392.00
-98.65%
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
19.00
1,411.00
-1,392.00
-98.65%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,545.00
7,972.00
-6,427.00
-80.62%
Earnings per share (EPS)
0.03
1.56
-1.53
-98.08%
Diluted Earnings per share
0.03
1.56
-1.53
-98.08%
Operating Profit Margin (Excl OI)
1.35%
36.24%
0.00
-34.89%
Gross Profit Margin
1.37%
38.35%
0.00
-36.98%
PAT Margin
0.38%
47.43%
0.00
-47.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 496.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.33% vs 41.52% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 107.72% vs 10.55% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 147.08% vs 32.58% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.35%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






