Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
15,632.00
18,068.00
21,083.00
20,445.00
9,741.00
12,938.00
14,192.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,632.00
18,068.00
21,083.00
20,445.00
9,741.00
12,938.00
14,192.00
Raw Material Cost
14,940.00
16,600.00
17,733.00
15,397.00
10,169.00
12,678.00
12,818.00
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
24.00
72.00
159.00
313.00
280.00
182.00
211.00
Selling and Distribution Expenses
435.00
501.00
422.00
417.00
274.00
289.00
336.00
Other Expenses
-2.40
-7.20
-15.90
-31.30
-28.00
-18.20
-21.10
Total Expenditure (Excl Depreciation)
15,375.00
17,101.00
18,155.00
15,814.00
10,443.00
12,967.00
13,154.00
Operating Profit (PBDIT) excl Other Income
257
967
2928
4631
-702
-29
1038
Other Income
312.00
314.00
648.00
681.00
80.00
17.00
60.00
Operating Profit (PBDIT)
1,405.00
2,213.00
4,402.00
6,131.00
18.00
604.00
1,619.00
Interest
24.00
72.00
159.00
313.00
280.00
182.00
211.00
Exceptional Items
-30.00
-178.00
-193.00
-683.00
-402.00
-258.00
-75.00
Gross Profit (PBDT)
692.00
1,468.00
3,350.00
5,048.00
-428.00
260.00
1,374.00
Depreciation
913.00
916.00
791.00
791.00
643.00
616.00
521.00
Profit Before Tax
438.00
1,047.00
3,259.00
4,344.00
-1,307.00
-452.00
812.00
Tax
54.00
152.00
735.00
170.00
-142.00
178.00
-303.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
384.00
895.00
2,524.00
4,174.00
-1,165.00
-630.00
1,115.00
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
384.00
895.00
2,524.00
4,174.00
-1,165.00
-630.00
1,115.00
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
384.00
895.00
2,524.00
4,174.00
-1,165.00
-630.00
1,115.00
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
11,347.00
11,047.00
10,218.00
9,010.00
3,786.00
4,092.00
4,202.00
Earnings per share (EPS)
1.56
3.56
9.16
14.88
-5.92
-3.68
6.25
Diluted Earnings per share
1.56
3.56
9.16
14.88
-5.92
-3.68
6.25
Operating Profit Margin (Excl OI)
1.15%
5.44%
14.05%
22.79%
-7.24%
-0.22%
7.31%
Gross Profit Margin
8.64%
10.86%
19.21%
25.12%
-6.82%
1.27%
9.39%
PAT Margin
2.46%
4.95%
11.97%
20.42%
-11.96%
-4.87%
7.86%
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 -13.48% vs -14.30% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -57.09% vs -64.54% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -42.44% vs -49.41% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -66.67% vs -54.72% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of United States Steel Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
15,632.00
19,185.00
-3,553.00
-18.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,632.00
19,185.00
-3,553.00
-18.52%
Raw Material Cost
14,940.00
18,920.00
-3,980.00
-21.04%
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
24.00
370.00
-346.00
-93.51%
Selling and Distribution Expenses
435.00
486.00
-51.00
-10.49%
Other Expenses
-2.40
-37.00
34.60
93.51%
Total Expenditure (Excl Depreciation)
15,375.00
19,406.00
-4,031.00
-20.77%
Operating Profit (PBDIT) excl Other Income
257.00
-221.00
478.00
216.29%
Other Income
312.00
56.00
256.00
457.14%
Operating Profit (PBDIT)
1,405.00
698.00
707.00
101.29%
Interest
24.00
370.00
-346.00
-93.51%
Exceptional Items
-30.00
-320.00
290.00
90.62%
Gross Profit (PBDT)
692.00
265.00
427.00
161.13%
Depreciation
913.00
951.00
-38.00
-4.00%
Profit Before Tax
438.00
-943.00
1,381.00
146.45%
Tax
54.00
-235.00
289.00
122.98%
Provisions and contingencies
0
0
0.00
Profit After Tax
384.00
-754.00
1,138.00
150.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
384.00
-754.00
1,138.00
150.93%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
46.00
-46.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
384.00
-708.00
1,092.00
154.24%
Equity Capital
0
0
0.00
Face Value
1.00
0.12
0.00
Reserves
11,347.00
6,664.00
4,683.00
70.27%
Earnings per share (EPS)
1.56
-1.57
3.13
199.36%
Diluted Earnings per share
1.56
-1.57
3.13
199.36%
Operating Profit Margin (Excl OI)
1.15%
-1.61%
0.00
2.76%
Gross Profit Margin
8.64%
0.04%
0.00
8.60%
PAT Margin
2.46%
-3.93%
0.00
6.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,563.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.48% vs -14.30% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 38.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -57.09% vs -64.54% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 109.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -42.44% vs -49.41% in Dec 2023
Annual - Interest
Interest 2.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -66.67% vs -54.72% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.15%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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