Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
2,458.69
2,165.47
2,088.52
3,556.32
0.00
0.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,458.69
2,165.47
2,088.52
3,556.32
0.00
0.00
Raw Material Cost
301.26
236.05
256.39
181.92
0.00
0.00
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
689.16
530.23
552.89
697.68
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
490.76
320.26
305.99
304.66
0.00
0.00
Selling and Distribution Expenses
303.32
254.94
253.72
195.81
6.63
0.04
Other Expenses
-44.75
-26.80
-26.84
-30.57
0.02
0.00
Total Expenditure (Excl Depreciation)
1,336.97
1,073.43
1,100.55
1,074.40
6.83
0.04
Operating Profit (PBDIT) excl Other Income
1121.7
1092
988
2481.9
-6.800000000000001
0
Other Income
-0.00
6.07
-31.42
-11.21
1.10
0.00
Operating Profit (PBDIT)
1,170.50
1,144.26
1,001.79
2,505.81
-5.73
-0.04
Interest
490.76
320.26
305.99
304.66
0.00
0.00
Exceptional Items
-295.00
-854.15
284.10
-587.81
0.00
0.00
Gross Profit (PBDT)
2,108.65
1,883.28
1,786.89
3,339.30
0.00
0.00
Depreciation
48.78
46.15
45.23
35.10
0.00
0.00
Profit Before Tax
335.96
-76.29
934.67
1,578.24
-5.73
-0.04
Tax
6.58
-6.51
2.81
9.84
0.08
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14.40
-13.23
41.72
98.44
-5.81
-0.04
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
14.40
-13.23
41.72
98.44
-5.81
-0.04
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
314.97
-56.55
890.14
1,469.95
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
329.38
-69.78
931.86
1,568.40
-5.81
-0.04
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
161.52
112.55
143.56
142.40
5.00
-0.01
Earnings per share (EPS)
0.13
-0.14
0.45
0.66
-0.12
-0.0
Diluted Earnings per share
0.13
-0.14
0.45
0.66
-0.12
-0.0
Operating Profit Margin (Excl OI)
45.62%
50.43%
47.3%
69.79%
0.0%
0.0%
Gross Profit Margin
15.65%
-1.39%
46.92%
45.37%
0.0%
0.0%
PAT Margin
0.59%
-0.61%
2.0%
2.77%
0.0%
0.0%
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 13.54% vs 3.69% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 571.92% vs -107.49% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 2.84% vs 10.16% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 53.23% vs 4.67% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of UWM Holdings Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
2,458.69
141.69
2,317.00
1,635.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,458.69
141.69
2,317.00
1,635.26%
Raw Material Cost
301.26
30.27
270.99
895.24%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
689.16
0.00
689.16
Power Cost
0
0
0.00
Manufacturing Expenses
490.76
44.23
446.53
1,009.56%
Selling and Distribution Expenses
303.32
4.18
299.14
7,156.46%
Other Expenses
-44.75
-5.48
-39.27
-716.61%
Total Expenditure (Excl Depreciation)
1,336.97
23.86
1,313.11
5,503.39%
Operating Profit (PBDIT) excl Other Income
1,121.72
117.84
1,003.88
851.90%
Other Income
-0.00
0.00
-0.00
Operating Profit (PBDIT)
1,170.50
117.83
1,052.67
893.38%
Interest
490.76
44.23
446.53
1,009.56%
Exceptional Items
-295.00
0.00
-295.00
Gross Profit (PBDT)
2,108.65
111.42
1,997.23
1,792.52%
Depreciation
48.78
0.00
48.78
Profit Before Tax
335.96
73.61
262.35
356.41%
Tax
6.58
0.00
6.58
Provisions and contingencies
0
0
0.00
Profit After Tax
14.40
73.61
-59.21
-80.44%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
14.40
73.61
-59.21
-80.44%
Share in Profit of Associates
0
0
0.00
Minority Interest
314.97
0.00
314.97
Other related items
0.00
0.00
0.00
Consolidated Net Profit
329.38
73.61
255.77
347.47%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
161.52
514.87
-353.35
-68.63%
Earnings per share (EPS)
0.13
1.89
-1.76
-93.12%
Diluted Earnings per share
0.13
1.89
-1.76
-93.12%
Operating Profit Margin (Excl OI)
45.62%
83.16%
0.00
-37.54%
Gross Profit Margin
15.65%
51.95%
0.00
-36.30%
PAT Margin
0.59%
51.95%
0.00
-51.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 245.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.54% vs 3.69% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 32.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 571.92% vs -107.49% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 117.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.84% vs 10.16% in Dec 2023
Annual - Interest
Interest 49.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 53.23% vs 4.67% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 45.62%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






