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
12,142.00
12,548.00
15,794.00
11,778.00
7,504.00
8,118.00
8,635.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,142.00
12,548.00
15,794.00
11,778.00
7,504.00
8,118.00
8,635.00
Raw Material Cost
10,302.00
10,451.00
11,876.00
8,406.00
6,590.00
6,967.00
6,749.00
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
159.00
165.00
177.00
176.00
142.00
124.00
126.00
Selling and Distribution Expenses
874.00
865.00
835.00
551.00
449.00
458.00
445.00
Other Expenses
-15.90
-16.50
-17.70
-17.60
-14.20
-12.40
-12.60
Total Expenditure (Excl Depreciation)
11,176.00
11,316.00
12,711.00
8,957.00
7,039.00
7,425.00
7,194.00
Operating Profit (PBDIT) excl Other Income
966
1232
3083
2821
465
693
1441
Other Income
222.00
136.00
73.00
53.00
44.00
38.00
52.00
Operating Profit (PBDIT)
2,302.00
2,465.00
4,212.00
3,714.00
1,282.00
1,444.00
2,134.00
Interest
159.00
165.00
177.00
176.00
142.00
124.00
126.00
Exceptional Items
-91.00
-503.00
-33.00
-21.00
-36.00
-37.00
-33.00
Gross Profit (PBDT)
1,840.00
2,097.00
3,918.00
3,372.00
914.00
1,151.00
1,886.00
Depreciation
1,114.00
1,097.00
1,056.00
840.00
773.00
713.00
641.00
Profit Before Tax
938.00
700.00
2,946.00
2,677.00
331.00
570.00
1,334.00
Tax
291.00
178.00
649.00
607.00
-42.00
108.00
300.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
599.00
476.00
2,235.00
2,005.00
329.00
419.00
991.00
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
599.00
476.00
2,235.00
2,005.00
329.00
419.00
991.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
45.00
43.00
50.00
55.00
43.00
41.00
38.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
644.00
519.00
2,285.00
2,060.00
372.00
460.00
1,029.00
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
10,527.00
10,241.00
9,931.00
7,955.00
6,043.00
5,860.00
5,590.00
Earnings per share (EPS)
4.64
3.7
17.35
15.58
2.57
3.25
7.62
Diluted Earnings per share
4.64
3.7
17.35
15.58
2.57
3.25
7.62
Operating Profit Margin (Excl OI)
7.96%
9.82%
19.52%
23.95%
6.2%
8.54%
16.69%
Gross Profit Margin
16.9%
14.32%
25.34%
29.86%
14.71%
15.8%
22.87%
PAT Margin
4.93%
3.79%
14.15%
17.02%
4.38%
5.16%
11.48%
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 -3.24% vs -20.55% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 24.08% vs -77.29% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -10.69% vs -43.73% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -3.64% vs -6.78% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Westlake Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
12,142.00
5,377.53
6,764.47
125.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,142.00
5,377.53
6,764.47
125.79%
Raw Material Cost
10,302.00
5,317.29
4,984.71
93.75%
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
159.00
165.62
-6.62
-4.00%
Selling and Distribution Expenses
874.00
604.23
269.77
44.65%
Other Expenses
-15.90
-7.89
-8.01
-101.52%
Total Expenditure (Excl Depreciation)
11,176.00
6,008.23
5,167.77
86.01%
Operating Profit (PBDIT) excl Other Income
966.00
-630.71
1,596.71
253.16%
Other Income
222.00
217.73
4.27
1.96%
Operating Profit (PBDIT)
2,302.00
177.96
2,124.04
1,193.55%
Interest
159.00
165.62
-6.62
-4.00%
Exceptional Items
-91.00
-1,185.23
1,094.23
92.32%
Gross Profit (PBDT)
1,840.00
60.24
1,779.76
2,954.45%
Depreciation
1,114.00
590.94
523.06
88.51%
Profit Before Tax
938.00
-1,763.83
2,701.83
153.18%
Tax
291.00
87.08
203.92
234.18%
Provisions and contingencies
0
0
0.00
Profit After Tax
599.00
-1,179.45
1,778.45
150.79%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
599.00
-1,179.45
1,778.45
150.79%
Share in Profit of Associates
0
0
0.00
Minority Interest
45.00
43.97
1.03
2.34%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
644.00
-1,135.48
1,779.48
156.72%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
10,527.00
7,726.41
2,800.59
36.25%
Earnings per share (EPS)
4.64
-11.20
15.84
141.43%
Diluted Earnings per share
4.64
-11.20
15.84
141.43%
Operating Profit Margin (Excl OI)
7.96%
-11.73%
0.00
19.69%
Gross Profit Margin
16.90%
-21.81%
0.00
38.71%
PAT Margin
4.93%
-21.93%
0.00
26.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,214.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.24% vs -20.55% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 64.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.08% vs -77.29% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 208.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.69% vs -43.73% in Dec 2023
Annual - Interest
Interest 15.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.64% vs -6.78% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.96%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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