Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
7,124.00
7,674.00
10,184.00
10,201.00
7,532.00
6,554.00
7,476.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,124.00
7,674.00
10,184.00
10,201.00
7,532.00
6,554.00
7,476.00
Raw Material Cost
5,309.00
5,492.00
6,084.00
5,626.00
4,975.00
4,902.00
5,106.00
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
269.00
280.00
270.00
313.00
443.00
378.00
375.00
Selling and Distribution Expenses
575.00
525.00
497.00
491.00
430.00
432.00
414.00
Other Expenses
24.40
26.60
23.20
20.60
7.60
16.80
16.00
Total Expenditure (Excl Depreciation)
6,397.00
6,563.00
7,083.00
6,636.00
5,924.00
5,880.00
6,055.00
Operating Profit (PBDIT) excl Other Income
727
1111
3101
3565
1608
674
1421
Other Income
11.00
115.00
-225.00
-11.00
-281.00
-434.00
-207.00
Operating Profit (PBDIT)
1,240.00
1,726.00
3,356.00
4,031.00
1,799.00
750.00
1,700.00
Interest
269.00
280.00
270.00
313.00
443.00
378.00
375.00
Exceptional Items
-42.00
-9.00
-301.00
75.00
98.00
-75.00
-32.00
Gross Profit (PBDT)
1,313.00
1,682.00
3,620.00
4,098.00
2,085.00
1,142.00
1,884.00
Depreciation
502.00
500.00
480.00
477.00
472.00
510.00
486.00
Profit Before Tax
427.00
937.00
2,305.00
3,316.00
982.00
-213.00
807.00
Tax
31.00
98.00
425.00
709.00
185.00
-137.00
59.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
396.00
839.00
1,880.00
2,607.00
797.00
-76.00
748.00
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
396.00
839.00
1,880.00
2,607.00
797.00
-76.00
748.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
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
396.00
839.00
1,880.00
2,607.00
797.00
-76.00
748.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.25
1.25
1.25
1.25
1.25
1.25
1.25
Reserves
9,721.00
10,236.00
10,749.00
10,767.00
8,731.00
8,177.00
9,046.00
Earnings per share (EPS)
0.54
1.15
2.53
3.47
1.07
-0.1
0.99
Diluted Earnings per share
0.54
1.15
2.53
3.47
1.07
-0.1
0.99
Operating Profit Margin (Excl OI)
10.2%
14.48%
30.45%
34.95%
21.35%
10.28%
19.01%
Gross Profit Margin
13.04%
18.73%
27.35%
37.18%
19.3%
4.53%
17.3%
PAT Margin
5.56%
10.93%
18.46%
25.56%
10.58%
-1.16%
10.01%
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 -7.17% vs -24.65% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -52.80% vs -55.37% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -23.71% vs -55.01% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -3.93% vs 3.70% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Weyerhaeuser Co. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
7,124.00
2,946.85
4,177.15
141.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,124.00
2,946.85
4,177.15
141.75%
Raw Material Cost
5,309.00
1,065.47
4,243.53
398.28%
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
269.00
291.07
-22.07
-7.58%
Selling and Distribution Expenses
575.00
28.40
546.60
1,924.65%
Other Expenses
24.40
69.02
-44.62
-64.65%
Total Expenditure (Excl Depreciation)
6,397.00
2,075.15
4,321.85
208.27%
Operating Profit (PBDIT) excl Other Income
727.00
871.70
-144.70
-16.60%
Other Income
11.00
500.58
-489.58
-97.80%
Operating Profit (PBDIT)
1,240.00
2,353.56
-1,113.56
-47.31%
Interest
269.00
291.07
-22.07
-7.58%
Exceptional Items
-42.00
0.00
-42.00
Gross Profit (PBDT)
1,313.00
914.64
398.36
43.55%
Depreciation
502.00
966.74
-464.74
-48.07%
Profit Before Tax
427.00
1,081.20
-654.20
-60.51%
Tax
31.00
1.26
29.74
2,360.32%
Provisions and contingencies
0
0
0.00
Profit After Tax
396.00
1,035.83
-639.83
-61.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
396.00
1,035.83
-639.83
-61.77%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
35.14
-35.14
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
396.00
1,070.97
-674.97
-63.02%
Equity Capital
0
0
0.00
Face Value
1.25
0.01
0.00
Reserves
9,721.00
11,027.41
-1,306.41
-11.85%
Earnings per share (EPS)
0.54
2.72
-2.18
-80.15%
Diluted Earnings per share
0.54
2.72
-2.18
-80.15%
Operating Profit Margin (Excl OI)
10.20%
29.58%
0.00
-19.38%
Gross Profit Margin
13.04%
69.50%
0.00
-56.46%
PAT Margin
5.56%
35.15%
0.00
-29.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 712.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.17% vs -24.65% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 39.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -52.80% vs -55.37% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 122.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -23.71% vs -55.01% in Dec 2023
Annual - Interest
Interest 26.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.93% vs 3.70% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.20%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






