Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
3,605.22
3,106.48
3,251.72
2,697.90
2,548.95
2,746.84
2,307.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,605.22
3,106.48
3,251.72
2,697.90
2,548.95
2,746.84
2,307.53
Raw Material Cost
1,703.25
1,527.80
1,657.83
1,455.21
1,260.05
1,568.72
1,285.53
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
378.51
348.23
333.94
376.51
380.06
303.29
183.83
Selling and Distribution Expenses
271.53
232.63
194.02
195.55
155.77
114.59
67.19
Other Expenses
-37.85
-34.82
-33.39
-37.65
-38.01
-30.33
-18.38
Total Expenditure (Excl Depreciation)
1,974.77
1,760.43
1,851.85
1,650.76
1,415.82
1,683.31
1,352.72
Operating Profit (PBDIT) excl Other Income
1630.3999999999999
1346
1399.9
1047.1
1133.1
1063.5
954.8000000000001
Other Income
440.90
148.54
288.76
383.32
471.79
253.89
209.01
Operating Profit (PBDIT)
2,659.11
2,038.79
2,192.44
1,917.82
2,027.67
1,739.33
1,501.14
Interest
378.51
348.23
333.94
376.51
380.06
303.29
183.83
Exceptional Items
-0.80
-37.51
-20.49
-55.49
-633.67
-131.61
-238.56
Gross Profit (PBDT)
1,901.98
1,578.68
1,593.89
1,242.69
1,288.90
1,178.12
1,022.00
Depreciation
650.43
600.67
582.37
551.63
491.09
483.25
389.16
Profit Before Tax
1,629.36
1,052.39
1,255.64
934.19
522.85
821.17
689.59
Tax
18.11
4.38
4.19
-9.81
6.00
13.47
58.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,536.97
998.53
1,189.56
896.48
515.91
662.33
369.43
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
1,536.97
998.53
1,189.56
896.48
515.91
662.33
369.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
74.28
49.48
61.89
47.52
0.94
116.10
79.08
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,611.25
1,048.01
1,251.46
944.00
516.85
778.42
448.51
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
3,235.61
2,897.42
2,971.71
2,958.07
2,761.13
3,195.72
2,339.91
Earnings per share (EPS)
4.02
2.6
3.0
2.18
1.18
1.59
1.69
Diluted Earnings per share
4.02
2.6
3.0
2.18
1.18
1.59
1.69
Operating Profit Margin (Excl OI)
43.49%
41.51%
40.63%
36.43%
41.77%
36.48%
39.13%
Gross Profit Margin
63.24%
53.21%
56.52%
55.07%
39.78%
47.49%
46.75%
PAT Margin
42.63%
32.14%
36.58%
33.23%
20.24%
24.11%
16.01%
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 16.05% vs -4.47% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 53.75% vs -16.26% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 17.35% vs -0.70% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 8.70% vs 4.28% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Western Midstream Partners LP With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
3,605.22
50,296.00
-46,690.78
-92.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,605.22
50,296.00
-46,690.78
-92.83%
Raw Material Cost
1,703.25
48,322.00
-46,618.75
-96.48%
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
378.51
430.00
-51.49
-11.97%
Selling and Distribution Expenses
271.53
381.00
-109.47
-28.73%
Other Expenses
-37.85
-43.00
5.15
11.98%
Total Expenditure (Excl Depreciation)
1,974.77
48,703.00
-46,728.23
-95.95%
Operating Profit (PBDIT) excl Other Income
1,630.45
1,593.00
37.45
2.35%
Other Income
440.90
343.00
97.90
28.54%
Operating Profit (PBDIT)
2,659.11
2,966.00
-306.89
-10.35%
Interest
378.51
430.00
-51.49
-11.97%
Exceptional Items
-0.80
-226.00
225.20
99.65%
Gross Profit (PBDT)
1,901.98
1,974.00
-72.02
-3.65%
Depreciation
650.43
1,030.00
-379.57
-36.85%
Profit Before Tax
1,629.36
1,280.00
349.36
27.29%
Tax
18.11
167.00
-148.89
-89.16%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,536.97
767.00
769.97
100.39%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,536.97
767.00
769.97
100.39%
Share in Profit of Associates
0
0
0.00
Minority Interest
74.28
341.00
-266.72
-78.22%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,611.25
1,108.00
503.25
45.42%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,235.61
7,512.00
-4,276.39
-56.93%
Earnings per share (EPS)
4.02
0.73
3.29
450.68%
Diluted Earnings per share
4.02
0.73
3.29
450.68%
Operating Profit Margin (Excl OI)
43.49%
3.17%
0.00
40.32%
Gross Profit Margin
63.24%
4.59%
0.00
58.65%
PAT Margin
42.63%
1.52%
0.00
41.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 360.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.05% vs -4.47% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 161.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 53.75% vs -16.26% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 221.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.35% vs -0.70% in Dec 2023
Annual - Interest
Interest 37.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.70% vs 4.28% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 43.49%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






