Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
8,599.90
8,893.00
9,597.40
8,316.00
7,241.70
7,523.10
7,679.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,599.90
8,893.00
9,597.40
8,316.00
7,241.70
7,523.10
7,679.50
Raw Material Cost
6,048.90
6,322.70
7,730.80
6,545.00
5,277.60
5,779.10
6,056.30
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
815.30
726.90
515.50
469.80
491.60
502.60
446.70
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-81.53
-72.69
-51.55
-46.98
-49.16
-50.26
-44.67
Total Expenditure (Excl Depreciation)
6,048.90
6,322.70
7,730.80
6,545.00
5,277.60
5,779.10
6,056.30
Operating Profit (PBDIT) excl Other Income
2551
2570.2999999999997
1866.6
1771
1964.1
1744
1623.1999999999998
Other Income
266.10
122.00
635.20
444.20
203.20
220.10
250.70
Operating Profit (PBDIT)
3,905.10
3,706.30
3,370.70
3,079.20
2,935.20
2,688.60
2,522.80
Interest
815.30
726.90
515.50
469.80
491.60
502.60
446.70
Exceptional Items
11.00
-178.90
0.00
-36.30
-38.40
0.00
0.00
Gross Profit (PBDT)
2,551.00
2,570.30
1,866.60
1,771.00
1,964.10
1,744.00
1,623.20
Depreciation
1,354.50
1,264.20
1,122.60
1,074.30
975.90
926.30
845.80
Profit Before Tax
1,746.30
1,536.30
1,732.60
1,498.80
1,429.30
1,259.70
1,230.30
Tax
222.00
204.60
322.90
200.30
227.90
125.00
169.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,528.40
1,332.90
1,409.30
1,301.50
1,201.10
1,135.20
1,060.50
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
1,528.40
1,332.90
1,409.30
1,301.50
1,201.10
1,135.20
1,060.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.10
-1.20
0.40
-3.00
0.30
-0.50
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,524.30
1,331.70
1,409.70
1,298.50
1,201.40
1,134.70
1,060.50
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
12,395.00
11,724.20
11,376.90
10,913.20
10,469.70
10,113.40
9,788.90
Earnings per share (EPS)
4.83
4.22
4.45
4.11
3.79
3.58
3.34
Diluted Earnings per share
4.83
4.22
4.45
4.11
3.79
3.58
3.34
Operating Profit Margin (Excl OI)
26.56%
26.09%
16.81%
18.77%
24.25%
20.5%
18.57%
Gross Profit Margin
36.06%
31.49%
29.75%
30.94%
33.21%
29.06%
27.03%
PAT Margin
17.77%
14.99%
14.68%
15.65%
16.59%
15.09%
13.81%
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 -3.30% vs -7.34% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 14.46% vs -5.53% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 1.53% vs 31.03% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 12.16% vs 41.01% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of WEC Energy Group, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
8,599.90
10,263.00
-1,663.10
-16.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,599.90
10,263.00
-1,663.10
-16.20%
Raw Material Cost
6,048.90
7,933.00
-1,884.10
-23.75%
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
815.30
895.00
-79.70
-8.91%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-81.53
-89.50
7.97
8.91%
Total Expenditure (Excl Depreciation)
6,048.90
7,933.00
-1,884.10
-23.75%
Operating Profit (PBDIT) excl Other Income
2,551.00
2,330.00
221.00
9.48%
Other Income
266.10
361.00
-94.90
-26.29%
Operating Profit (PBDIT)
3,905.10
4,064.00
-158.90
-3.91%
Interest
815.30
895.00
-79.70
-8.91%
Exceptional Items
11.00
29.00
-18.00
-62.07%
Gross Profit (PBDT)
2,551.00
2,330.00
221.00
9.48%
Depreciation
1,354.50
1,373.00
-18.50
-1.35%
Profit Before Tax
1,746.30
1,825.00
-78.70
-4.31%
Tax
222.00
53.00
169.00
318.87%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,528.40
1,772.00
-243.60
-13.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,528.40
1,772.00
-243.60
-13.75%
Share in Profit of Associates
0
0
0.00
Minority Interest
-4.10
0.00
-4.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,524.30
1,772.00
-247.70
-13.98%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
12,395.00
16,114.00
-3,719.00
-23.08%
Earnings per share (EPS)
4.83
3.54
1.29
36.44%
Diluted Earnings per share
4.83
3.54
1.29
36.44%
Operating Profit Margin (Excl OI)
26.56%
22.70%
0.00
3.86%
Gross Profit Margin
36.06%
31.16%
0.00
4.90%
PAT Margin
17.77%
17.27%
0.00
0.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 859.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.30% vs -7.34% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 152.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.46% vs -5.53% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 363.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.53% vs 31.03% in Dec 2023
Annual - Interest
Interest 81.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.16% vs 41.01% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.56%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






