Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
2,409.00
2,218.00
1,482.00
1,385.00
884.00
679.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
2,409.00
2,218.00
1,482.00
1,385.00
884.00
679.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
330.00
319.00
301.00
275.00
198.00
153.00
Operating Expenses
813.00
774.00
54.00
128.00
17.00
12.00
General and Administration Expenses
288.00
289.00
303.00
250.00
164.00
126.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
36.00
76.00
12.00
29.00
0.00
8.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
788.00
768.00
808.00
661.00
421.00
336.00
Operating Profit (PBDIT) excl Other Income
1,621.00
1,449.00
673.00
724.00
462.00
342.00
Other Income
82.00
107.00
19.00
36.00
6.00
14.00
Operating Profit (PBDIT)
1,872.00
1,715.00
846.00
893.00
526.00
401.00
Interest
813.00
774.00
54.00
128.00
17.00
12.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
168.00
158.00
153.00
132.00
57.00
43.00
Profit Before Taxation & Exceptional Items
838.00
692.00
605.00
573.00
433.00
323.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
838.00
692.00
605.00
573.00
433.00
323.00
Provision for Tax
218.00
162.00
163.00
158.00
122.00
100.00
Profit After Tax
620.00
536.00
450.00
422.00
320.00
225.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
5.63
4.83
4.10
4.29
4.12
2.90
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 8.65% vs 49.65% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 11.85% vs 115.11% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 5.07% vs 1,330.92% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 15.71% vs 19.03% in Dec 2023
Compare Profit and Loss Results of Euronext NV
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
2,409.00
76.00
2,333.00
3,069.74%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,409.00
76.00
2,333.00
3,069.74%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
330.00
16.00
314.00
1,962.50%
Operating Expenses
813.00
1.00
812.00
81,200.00%
General and Administration Expenses
288.00
22.00
266.00
1,209.09%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
36.00
0.00
36.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
788.00
48.00
740.00
1,541.67%
Operating Profit (PBDIT) excl Other Income
1,621.00
27.00
1,594.00
5,903.70%
Other Income
82.00
0.00
82.00
0%
Operating Profit (PBDIT)
1,872.00
31.00
1,841.00
5,938.71%
Interest
813.00
1.00
812.00
81,200.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
168.00
3.00
165.00
5,500.00%
Profit Before Taxation & Exceptional Items
838.00
25.00
813.00
3,252.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
838.00
25.00
813.00
3,252.00%
Provision for Tax
218.00
6.00
212.00
3,533.33%
Profit After Tax
620.00
19.00
601.00
3,163.16%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
5.6314
0.3692
5.26
1,425.30%
Profit And Loss - Net Sales
Net Sales 2,409.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.65% vs 49.65% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,621.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.85% vs 115.11% in Dec 2023
Profit And Loss - Interest
Interest 813.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.07% vs 1,330.92% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 620.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.71% vs 19.03% in Dec 2023






