Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
625.81
460.06
357.52
282.50
248.81
199.68
153.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
625.81
460.06
357.52
282.50
248.81
199.68
153.18
Raw Material Cost
111.12
83.89
74.29
65.36
56.10
46.59
36.38
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
21.29
18.23
21.23
14.98
16.78
17.14
10.12
Selling and Distribution Expenses
348.08
263.48
189.82
146.88
135.46
110.19
78.28
Other Expenses
-2.13
-1.82
-2.12
-1.50
-1.68
-1.71
-1.01
Total Expenditure (Excl Depreciation)
459.20
347.37
264.11
212.24
191.56
156.78
114.65
Operating Profit (PBDIT) excl Other Income
166.6
112.69999999999999
93.4
70.3
57.199999999999996
42.9
38.5
Other Income
3.90
-0.15
-1.74
3.63
3.09
0.00
-1.48
Operating Profit (PBDIT)
190.00
125.78
102.57
81.83
67.86
48.39
41.36
Interest
21.29
18.23
21.23
14.98
16.78
17.14
10.12
Exceptional Items
-2.03
0.00
-1.12
0.00
-16.62
0.00
0.00
Gross Profit (PBDT)
514.68
376.17
283.23
217.14
192.71
153.09
116.81
Depreciation
19.49
13.24
10.90
7.94
7.52
5.48
4.31
Profit Before Tax
147.19
94.31
69.32
58.91
26.94
25.77
26.93
Tax
38.47
24.14
16.37
16.25
3.64
5.29
5.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
108.72
70.17
52.95
42.66
23.31
20.48
21.72
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
108.72
70.17
52.95
42.66
23.31
20.48
21.72
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
108.72
70.17
52.95
42.66
23.31
20.48
21.72
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
-675.59
-457.37
-390.86
-309.52
-341.31
-209.43
-224.83
Earnings per share (EPS)
3.7
2.35
1.77
1.42
0.78
0.69
0.73
Diluted Earnings per share
3.7
2.35
1.77
1.42
0.78
0.69
0.73
Operating Profit Margin (Excl OI)
26.62%
24.49%
26.13%
24.87%
23.01%
21.49%
25.15%
Gross Profit Margin
26.63%
23.38%
22.44%
23.66%
13.85%
15.65%
20.39%
PAT Margin
17.37%
15.25%
14.81%
15.1%
9.37%
10.25%
14.18%
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 36.01% vs 28.70% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 54.84% vs 32.70% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 47.82% vs 20.71% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 17.03% vs -14.15% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Wingstop, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
625.81
5,373.33
-4,747.52
-88.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
625.81
5,373.33
-4,747.52
-88.35%
Raw Material Cost
111.12
4,608.13
-4,497.01
-97.59%
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
21.29
0.00
21.29
Selling and Distribution Expenses
348.08
219.36
128.72
58.68%
Other Expenses
-2.13
0.00
-2.13
Total Expenditure (Excl Depreciation)
459.20
4,827.50
-4,368.30
-90.49%
Operating Profit (PBDIT) excl Other Income
166.61
545.84
-379.23
-69.48%
Other Income
3.90
-20.12
24.02
119.38%
Operating Profit (PBDIT)
190.00
707.77
-517.77
-73.16%
Interest
21.29
0.00
21.29
Exceptional Items
-2.03
-1.23
-0.80
-65.04%
Gross Profit (PBDT)
514.68
765.20
-250.52
-32.74%
Depreciation
19.49
182.06
-162.57
-89.29%
Profit Before Tax
147.19
524.49
-377.30
-71.94%
Tax
38.47
80.14
-41.67
-52.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
108.72
433.59
-324.87
-74.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
108.72
433.59
-324.87
-74.93%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
10.75
-10.75
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
108.72
444.35
-335.63
-75.53%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
-675.59
1,358.35
-2,033.94
-149.74%
Earnings per share (EPS)
3.70
6.47
-2.77
-42.81%
Diluted Earnings per share
3.70
6.47
-2.77
-42.81%
Operating Profit Margin (Excl OI)
26.62%
10.16%
0.00
16.46%
Gross Profit Margin
26.63%
13.15%
0.00
13.48%
PAT Margin
17.37%
8.07%
0.00
9.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 62.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 36.01% vs 28.70% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 10.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 54.84% vs 32.70% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 47.82% vs 20.71% in Dec 2023
Annual - Interest
Interest 2.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.03% vs -14.15% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.62%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






