Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
116.19
93.48
90.47
95.73
91.03
100.05
99.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
116.19
93.48
90.47
95.73
91.03
100.05
99.85
Raw Material Cost
78.44
64.26
63.17
65.19
61.18
67.55
68.47
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
3.12
3.15
3.10
2.98
4.32
4.13
3.90
Selling and Distribution Expenses
14.09
9.65
9.44
8.78
9.03
10.27
10.34
Other Expenses
-0.31
-0.32
-0.31
-0.30
-0.43
-0.41
-0.39
Total Expenditure (Excl Depreciation)
92.53
73.91
72.61
73.97
70.20
77.82
78.80
Operating Profit (PBDIT) excl Other Income
23.700000000000003
19.6
17.9
21.8
20.8
22.200000000000003
21
Other Income
0.54
0.66
0.06
0.90
2.75
5.82
-6.70
Operating Profit (PBDIT)
24.71
20.59
18.19
22.92
23.86
28.34
14.65
Interest
3.12
3.15
3.10
2.98
4.32
4.13
3.90
Exceptional Items
9.91
22.98
34.31
6.77
12.00
-2.10
28.29
Gross Profit (PBDT)
37.75
29.22
27.31
30.54
29.85
32.50
31.38
Depreciation
0.52
0.36
0.27
0.26
0.28
0.29
0.30
Profit Before Tax
30.99
40.05
49.13
26.45
31.25
21.82
38.74
Tax
9.25
10.61
13.63
7.77
9.17
4.50
12.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.74
29.43
35.51
18.68
22.08
17.32
26.26
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
21.74
29.43
35.51
18.68
22.08
17.32
26.26
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
21.74
29.43
35.51
18.68
22.08
17.32
26.26
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
339.03
318.98
303.72
291.49
293.24
286.70
290.41
Earnings per share (EPS)
1.24
1.72
2.11
1.12
1.32
1.04
1.57
Diluted Earnings per share
1.24
1.72
2.11
1.12
1.32
1.04
1.57
Operating Profit Margin (Excl OI)
20.36%
20.93%
19.75%
22.73%
22.88%
22.22%
21.08%
Gross Profit Margin
27.12%
43.23%
54.61%
27.91%
34.64%
22.1%
39.11%
PAT Margin
18.71%
31.49%
39.25%
19.52%
24.26%
17.32%
26.3%
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 24.28% vs 3.31% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -26.19% vs -17.18% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 21.61% vs 9.94% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -3.13% vs 3.23% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Acadian Timber Corp. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
116.19
3,023.60
-2,907.41
-96.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
116.19
3,023.60
-2,907.41
-96.16%
Raw Material Cost
78.44
3,131.50
-3,053.06
-97.50%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
624.30
-624.30
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
3.12
61.30
-58.18
-94.91%
Selling and Distribution Expenses
14.09
59.40
-45.31
-76.28%
Other Expenses
-0.31
-68.56
68.25
99.55%
Total Expenditure (Excl Depreciation)
92.53
3,190.90
-3,098.37
-97.10%
Operating Profit (PBDIT) excl Other Income
23.66
-167.30
190.96
114.14%
Other Income
0.54
9.50
-8.96
-94.32%
Operating Profit (PBDIT)
24.71
62.30
-37.59
-60.34%
Interest
3.12
61.30
-58.18
-94.91%
Exceptional Items
9.91
-137.10
147.01
107.23%
Gross Profit (PBDT)
37.75
-107.90
145.65
134.99%
Depreciation
0.52
220.10
-219.58
-99.76%
Profit Before Tax
30.99
-356.20
387.19
108.70%
Tax
9.25
-51.90
61.15
117.82%
Provisions and contingencies
0
0
0.00
Profit After Tax
21.74
-304.30
326.04
107.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21.74
-304.30
326.04
107.14%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21.74
-304.30
326.04
107.14%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
339.03
1,532.50
-1,193.47
-77.88%
Earnings per share (EPS)
1.24
-5.91
7.15
120.98%
Diluted Earnings per share
1.24
-5.91
7.15
120.98%
Operating Profit Margin (Excl OI)
20.36%
-5.53%
0.00
25.89%
Gross Profit Margin
27.12%
-4.50%
0.00
31.62%
PAT Margin
18.71%
-10.06%
0.00
28.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 11.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.28% vs 3.31% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -26.19% vs -17.18% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.61% vs 9.94% in Dec 2023
Annual - Interest
Interest 0.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.13% vs 3.23% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.36%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






