Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
7,417.70
7,781.90
7,315.20
5,552.20
4,856.83
4,929.10
4,382.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,417.70
7,781.90
7,315.20
5,552.20
4,856.83
4,929.10
4,382.87
Raw Material Cost
5,418.10
5,833.40
5,757.50
4,178.80
3,575.34
3,673.20
3,281.92
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
189.00
194.00
167.20
147.30
133.67
129.85
136.36
Selling and Distribution Expenses
514.80
540.70
515.10
417.60
359.77
370.55
333.37
Other Expenses
-18.90
-19.40
-16.72
-14.73
-13.37
-12.98
-13.64
Total Expenditure (Excl Depreciation)
5,932.90
6,374.10
6,272.60
4,596.40
3,935.12
4,043.75
3,615.30
Operating Profit (PBDIT) excl Other Income
1484.8
1407.8
1042.6000000000001
955.8
921.7
885.4000000000001
767.6
Other Income
-11.90
60.30
-7.40
87.60
-37.21
8.70
11.49
Operating Profit (PBDIT)
2,105.10
2,085.10
1,683.00
1,555.40
1,319.58
1,303.99
1,125.31
Interest
189.00
194.00
167.20
147.30
133.67
129.85
136.36
Exceptional Items
-111.80
-29.00
-79.90
-22.30
-7.03
-6.50
-19.41
Gross Profit (PBDT)
1,999.60
1,948.50
1,557.70
1,373.40
1,281.48
1,255.90
1,100.94
Depreciation
632.20
617.00
647.80
512.00
435.08
409.94
346.25
Profit Before Tax
1,172.10
1,245.10
788.10
873.80
743.80
757.70
623.29
Tax
251.40
299.40
193.00
200.10
155.80
135.20
105.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
919.50
944.00
594.20
674.10
588.00
622.50
517.84
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
919.50
944.00
594.20
674.10
588.00
622.50
517.84
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.20
1.70
0.90
-0.40
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
920.70
945.70
595.10
673.70
588.00
622.50
517.84
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
8,118.60
7,483.40
6,928.60
6,545.00
6,027.33
5,621.86
5,202.90
Earnings per share (EPS)
6.85
6.98
4.31
5.02
4.39
4.63
3.85
Diluted Earnings per share
6.85
6.98
4.31
5.02
4.39
4.63
3.85
Operating Profit Margin (Excl OI)
20.02%
18.09%
14.25%
17.21%
18.98%
17.96%
17.51%
Gross Profit Margin
24.32%
23.93%
19.63%
24.96%
24.27%
23.69%
22.12%
PAT Margin
12.4%
12.13%
8.12%
12.14%
12.11%
12.63%
11.82%
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 -4.68% vs 6.38% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -2.64% vs 58.91% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 4.55% vs 19.78% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -2.58% vs 16.03% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Vulcan Materials Co. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
7,417.70
6,536.00
881.70
13.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,417.70
6,536.00
881.70
13.49%
Raw Material Cost
5,418.10
4,658.00
760.10
16.32%
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
189.00
169.00
20.00
11.83%
Selling and Distribution Expenses
514.80
447.00
67.80
15.17%
Other Expenses
-18.90
-16.90
-2.00
-11.83%
Total Expenditure (Excl Depreciation)
5,932.90
5,105.00
827.90
16.22%
Operating Profit (PBDIT) excl Other Income
1,484.80
1,431.00
53.80
3.76%
Other Income
-11.90
1,386.00
-1,397.90
-100.86%
Operating Profit (PBDIT)
2,105.10
3,384.00
-1,278.90
-37.79%
Interest
189.00
169.00
20.00
11.83%
Exceptional Items
-111.80
-50.00
-61.80
-123.60%
Gross Profit (PBDT)
1,999.60
1,878.00
121.60
6.47%
Depreciation
632.20
569.00
63.20
11.11%
Profit Before Tax
1,172.10
2,596.00
-1,423.90
-54.85%
Tax
251.40
600.00
-348.60
-58.10%
Provisions and contingencies
0
0
0.00
Profit After Tax
919.50
1,995.00
-1,075.50
-53.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
919.50
1,995.00
-1,075.50
-53.91%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.20
1.00
0.20
20.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
920.70
1,996.00
-1,075.30
-53.87%
Equity Capital
0
0
0.00
Face Value
1.00
0.01
0.00
Reserves
8,118.60
9,453.00
-1,334.40
-14.12%
Earnings per share (EPS)
6.85
32.39
-25.54
-78.85%
Diluted Earnings per share
6.85
32.39
-25.54
-78.85%
Operating Profit Margin (Excl OI)
20.02%
21.86%
0.00
-1.84%
Gross Profit Margin
24.32%
48.42%
0.00
-24.10%
PAT Margin
12.40%
30.52%
0.00
-18.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 741.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.68% vs 6.38% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 92.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.64% vs 58.91% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 211.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.55% vs 19.78% in Dec 2023
Annual - Interest
Interest 18.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.58% vs 16.03% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.02%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






