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
155.51
147.92
140.58
125.28
123.56
120.73
119.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
155.51
147.92
140.58
125.28
123.56
120.73
119.86
Raw Material Cost
45.98
45.95
43.58
39.32
38.58
36.90
36.04
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
39.95
39.69
27.98
29.99
28.39
26.32
24.68
Selling and Distribution Expenses
24.42
21.60
19.22
22.54
26.95
23.14
24.67
Other Expenses
-1.10
-1.35
0.22
-0.65
-0.37
-0.06
0.04
Total Expenditure (Excl Depreciation)
99.38
93.69
92.98
85.38
90.25
85.75
85.75
Operating Profit (PBDIT) excl Other Income
56.1
54.2
47.599999999999994
39.900000000000006
33.3
35
34.1
Other Income
21.64
5.38
17.06
0.90
0.83
16.37
9.49
Operating Profit (PBDIT)
112.66
92.57
96.36
69.75
62.45
78.09
69.28
Interest
39.95
39.69
27.98
29.99
28.39
26.32
24.68
Exceptional Items
0.00
0.00
0.00
0.00
1.73
0.00
0.00
Gross Profit (PBDT)
74.64
69.00
65.29
57.00
56.68
57.09
58.14
Depreciation
34.89
32.97
31.71
28.95
28.30
26.74
25.68
Profit Before Tax
37.82
19.91
36.40
10.80
6.53
24.03
17.78
Tax
0.45
0.45
0.42
0.39
0.38
0.40
0.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
36.89
19.18
35.27
13.91
6.03
23.72
21.43
Extraordinary Items
0.00
0.00
0.00
-1.87
0.00
-1.22
4.55
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
36.89
19.18
35.27
13.91
6.03
23.72
21.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.48
0.27
0.53
0.17
0.12
0.51
0.55
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
37.37
19.45
35.80
14.09
6.15
24.23
21.98
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
438.15
413.74
418.45
392.78
332.08
345.32
350.46
Earnings per share (EPS)
0.72
0.38
0.71
0.22
0.14
0.57
0.41
Diluted Earnings per share
0.72
0.38
0.71
0.22
0.14
0.57
0.41
Operating Profit Margin (Excl OI)
36.1%
36.66%
33.86%
31.85%
26.96%
28.97%
28.46%
Gross Profit Margin
46.76%
35.75%
48.45%
31.73%
28.19%
42.05%
36.26%
PAT Margin
23.72%
12.97%
25.09%
11.11%
4.88%
19.64%
17.88%
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 5.14% vs 5.19% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 92.78% vs -45.81% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 4.36% vs 9.96% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.50% vs 41.79% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Whitestone REIT With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
155.51
317.21
-161.70
-50.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
155.51
317.21
-161.70
-50.98%
Raw Material Cost
45.98
177.16
-131.18
-74.05%
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
39.95
30.88
9.07
29.37%
Selling and Distribution Expenses
24.42
41.11
-16.69
-40.60%
Other Expenses
-1.10
3.63
-4.73
-130.30%
Total Expenditure (Excl Depreciation)
99.38
285.45
-186.07
-65.18%
Operating Profit (PBDIT) excl Other Income
56.13
31.76
24.37
76.73%
Other Income
21.64
7.42
14.22
191.64%
Operating Profit (PBDIT)
112.66
99.93
12.73
12.74%
Interest
39.95
30.88
9.07
29.37%
Exceptional Items
0.00
-4.27
4.27
100.00%
Gross Profit (PBDT)
74.64
79.30
-4.66
-5.88%
Depreciation
34.89
60.74
-25.85
-42.56%
Profit Before Tax
37.82
4.04
33.78
836.14%
Tax
0.45
0.00
0.45
Provisions and contingencies
0
0
0.00
Profit After Tax
36.89
4.04
32.85
813.12%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
36.89
4.04
32.85
813.12%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.48
-0.13
0.61
469.23%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
37.37
3.91
33.46
855.75%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
438.15
758.17
-320.02
-42.21%
Earnings per share (EPS)
0.72
-0.08
0.80
1,000.00%
Diluted Earnings per share
0.72
-0.08
0.80
1,000.00%
Operating Profit Margin (Excl OI)
36.10%
10.01%
0.00
26.09%
Gross Profit Margin
46.76%
20.42%
0.00
26.34%
PAT Margin
23.72%
1.27%
0.00
22.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 15.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.14% vs 5.19% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 92.78% vs -45.81% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.36% vs 9.96% in Dec 2023
Annual - Interest
Interest 3.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.50% vs 41.79% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.10%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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