Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
853.58
717.11
837.98
501.53
246.98
293.81
282.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
853.58
717.11
837.98
501.53
246.98
293.81
282.66
Raw Material Cost
275.29
196.52
177.44
135.54
120.34
97.25
77.88
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
75.90
48.91
40.41
34.04
33.00
21.08
13.85
Selling and Distribution Expenses
18.64
10.60
8.54
7.80
8.16
7.49
7.96
Other Expenses
-7.59
-4.89
-4.04
-3.40
-3.30
-2.11
-1.38
Total Expenditure (Excl Depreciation)
293.94
207.12
185.99
143.34
128.51
104.74
85.83
Operating Profit (PBDIT) excl Other Income
559.6
510
652
358.2
118.5
189.1
196.8
Other Income
8.87
112.00
28.91
3.46
4.93
6.80
8.08
Operating Profit (PBDIT)
782.86
768.11
801.97
464.64
223.90
274.05
263.74
Interest
75.90
48.91
40.41
34.04
33.00
21.08
13.85
Exceptional Items
11.39
-25.79
-18.14
-69.41
-141.35
4.83
-0.55
Gross Profit (PBDT)
578.28
520.59
660.53
365.99
126.64
196.56
204.78
Depreciation
214.41
146.12
121.07
102.99
100.50
78.18
58.83
Profit Before Tax
503.94
547.29
622.35
258.20
-50.95
179.63
190.51
Tax
-99.71
45.95
-32.65
1.52
142.47
-41.58
-72.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
358.66
199.79
152.04
58.13
-192.35
46.28
143.96
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
358.66
199.79
152.04
58.13
-192.35
46.28
143.96
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
244.40
301.25
503.33
198.74
-1.11
174.93
118.92
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
603.06
501.04
655.37
256.87
-193.46
221.21
262.88
Equity Capital
0.00
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
0.0
Reserves
1,687.00
1,014.29
690.01
814.09
634.45
930.25
541.10
Earnings per share (EPS)
3.82
2.69
2.0
0.85
-2.84
0.75
2.01
Diluted Earnings per share
3.82
2.69
2.0
0.85
-2.84
0.75
2.01
Operating Profit Margin (Excl OI)
65.56%
71.12%
77.81%
71.42%
47.97%
64.35%
69.63%
Gross Profit Margin
84.16%
96.7%
88.72%
72.02%
20.06%
87.75%
88.21%
PAT Margin
42.02%
27.86%
18.14%
11.59%
-77.88%
15.75%
50.93%
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 19.04% vs -14.43% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 20.38% vs -23.56% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 17.97% vs -15.13% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 55.21% vs 21.04% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Viper Energy, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
853.58
439.43
414.15
94.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
853.58
439.43
414.15
94.25%
Raw Material Cost
275.29
108.51
166.78
153.70%
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
75.90
3.11
72.79
2,340.51%
Selling and Distribution Expenses
18.64
52.08
-33.44
-64.21%
Other Expenses
-7.59
-0.31
-7.28
-2,348.39%
Total Expenditure (Excl Depreciation)
293.94
160.59
133.35
83.04%
Operating Profit (PBDIT) excl Other Income
559.64
278.84
280.80
100.70%
Other Income
8.87
1.33
7.54
566.92%
Operating Profit (PBDIT)
782.86
326.66
456.20
139.66%
Interest
75.90
3.11
72.79
2,340.51%
Exceptional Items
11.39
-5.73
17.12
298.78%
Gross Profit (PBDT)
578.28
330.92
247.36
74.75%
Depreciation
214.41
46.49
167.92
361.20%
Profit Before Tax
503.94
271.33
232.61
85.73%
Tax
-99.71
0.00
-99.71
Provisions and contingencies
0
0
0.00
Profit After Tax
358.66
271.33
87.33
32.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
358.66
271.33
87.33
32.19%
Share in Profit of Associates
0
0
0.00
Minority Interest
244.40
0.00
244.40
Other related items
0.00
0.00
0.00
Consolidated Net Profit
603.06
271.33
331.73
122.26%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,687.00
828.96
858.04
103.51%
Earnings per share (EPS)
3.82
1.15
2.67
232.17%
Diluted Earnings per share
3.82
1.15
2.67
232.17%
Operating Profit Margin (Excl OI)
65.56%
63.45%
0.00
2.11%
Gross Profit Margin
84.16%
72.33%
0.00
11.83%
PAT Margin
42.02%
61.75%
0.00
-19.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 85.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.04% vs -14.43% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 60.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.38% vs -23.56% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 77.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.97% vs -15.13% in Dec 2023
Annual - Interest
Interest 7.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 55.21% vs 21.04% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 65.56%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






