Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,135.90
1,190.79
1,593.15
1,214.86
967.48
1,091.04
1,285.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,135.90
1,190.79
1,593.15
1,214.86
967.48
1,091.04
1,285.62
Raw Material Cost
716.96
803.33
1,215.78
773.15
587.56
709.11
908.46
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
25.70
26.50
13.41
8.82
12.04
19.62
21.43
Selling and Distribution Expenses
28.50
29.75
29.68
31.02
25.89
29.28
27.59
Other Expenses
-2.57
-2.65
-1.34
-0.88
-1.20
-1.96
-2.14
Total Expenditure (Excl Depreciation)
745.45
833.08
1,245.46
804.17
613.45
738.39
936.05
Operating Profit (PBDIT) excl Other Income
390.4
357.70000000000005
347.70000000000005
410.7
354
352.59999999999997
349.6
Other Income
5.25
4.23
1.57
0.06
0.73
3.10
2.46
Operating Profit (PBDIT)
507.59
472.14
470.33
519.56
457.91
463.06
460.87
Interest
25.70
26.50
13.41
8.82
12.04
19.62
21.43
Exceptional Items
0.00
0.00
0.00
0.00
-1.03
-2.50
0.00
Gross Profit (PBDT)
418.94
387.46
377.37
441.71
379.92
381.93
377.16
Depreciation
111.90
110.20
121.07
108.81
103.15
107.32
108.84
Profit Before Tax
369.99
335.44
335.85
401.93
341.68
333.62
330.59
Tax
0.83
0.81
1.02
0.55
0.56
0.73
0.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
62.39
54.28
64.17
82.55
66.17
60.98
49.35
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
62.39
54.28
64.17
82.55
66.17
60.98
49.35
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
306.77
280.34
270.66
318.84
274.95
271.91
281.22
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
369.16
334.63
334.83
401.38
341.12
332.89
330.57
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
518.70
522.51
534.50
536.55
519.97
520.09
458.38
Earnings per share (EPS)
1.77
1.54
1.82
2.34
1.88
1.77
1.53
Diluted Earnings per share
1.77
1.54
1.82
2.34
1.88
1.77
1.53
Operating Profit Margin (Excl OI)
34.37%
30.04%
21.82%
33.81%
36.59%
32.32%
27.19%
Gross Profit Margin
42.42%
37.42%
28.68%
42.04%
45.98%
40.42%
34.18%
PAT Margin
5.49%
4.56%
4.03%
6.79%
6.84%
5.59%
3.84%
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 -4.61% vs -25.25% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 10.34% vs -0.06% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 7.35% vs -0.19% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -3.02% vs 97.76% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Westlake Chemical Partners LP With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,135.90
599.11
536.79
89.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,135.90
599.11
536.79
89.60%
Raw Material Cost
716.96
459.15
257.81
56.15%
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
25.70
22.46
3.24
14.43%
Selling and Distribution Expenses
28.50
89.97
-61.47
-68.32%
Other Expenses
-2.57
-2.25
-0.32
-14.22%
Total Expenditure (Excl Depreciation)
745.45
549.12
196.33
35.75%
Operating Profit (PBDIT) excl Other Income
390.44
49.99
340.45
681.04%
Other Income
5.25
6.46
-1.21
-18.73%
Operating Profit (PBDIT)
507.59
92.17
415.42
450.71%
Interest
25.70
22.46
3.24
14.43%
Exceptional Items
0.00
-5.24
5.24
100.00%
Gross Profit (PBDT)
418.94
139.96
278.98
199.33%
Depreciation
111.90
35.72
76.18
213.27%
Profit Before Tax
369.99
28.74
341.25
1,187.37%
Tax
0.83
-84.88
85.71
100.98%
Provisions and contingencies
0
0
0.00
Profit After Tax
62.39
113.62
-51.23
-45.09%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
62.39
113.62
-51.23
-45.09%
Share in Profit of Associates
0
0
0.00
Minority Interest
306.77
-0.00
306.77
Other related items
0.00
0.00
0.00
Consolidated Net Profit
369.16
113.62
255.54
224.91%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
518.70
254.57
264.13
103.76%
Earnings per share (EPS)
1.77
0.82
0.95
115.85%
Diluted Earnings per share
1.77
0.82
0.95
115.85%
Operating Profit Margin (Excl OI)
34.37%
8.34%
0.00
26.03%
Gross Profit Margin
42.42%
10.76%
0.00
31.66%
PAT Margin
5.49%
18.97%
0.00
-13.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 113.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.61% vs -25.25% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 36.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.34% vs -0.06% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 50.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.35% vs -0.19% in Dec 2023
Annual - Interest
Interest 2.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.02% vs 97.76% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.37%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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