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
2,992.35
3,022.39
3,358.22
2,026.28
1,245.31
1,171.92
1,134.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,992.35
3,022.39
3,358.22
2,026.28
1,245.31
1,171.92
1,134.27
Raw Material Cost
2,436.46
2,430.99
2,669.87
1,571.34
1,011.70
964.30
938.24
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
372.80
338.50
319.09
206.67
137.28
124.51
115.91
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
59.45
66.28
46.23
13.24
7.84
9.42
8.93
Selling and Distribution Expenses
423.27
466.94
432.88
269.72
175.16
159.56
145.90
Other Expenses
-43.23
-40.48
-36.53
-21.99
-14.51
-13.39
-12.48
Total Expenditure (Excl Depreciation)
2,859.73
2,897.94
3,102.75
1,841.07
1,186.86
1,123.86
1,084.13
Operating Profit (PBDIT) excl Other Income
132.6
124.39999999999999
255.5
185.2
58.4
48.099999999999994
50.099999999999994
Other Income
2.58
-0.27
2.89
0.99
-0.03
0.46
1.15
Operating Profit (PBDIT)
239.46
218.46
343.57
232.07
89.65
76.47
76.82
Interest
59.45
66.28
46.23
13.24
7.84
9.42
8.93
Exceptional Items
0.00
0.00
-0.23
-0.39
0.38
0.00
0.00
Gross Profit (PBDT)
555.89
591.39
688.35
454.94
233.61
207.62
196.03
Depreciation
104.25
94.29
85.21
45.86
31.23
27.95
25.54
Profit Before Tax
75.75
57.90
211.90
172.58
50.96
39.10
42.35
Tax
12.08
9.25
44.40
43.26
13.35
9.52
10.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
63.67
48.65
167.51
129.32
37.60
29.58
31.72
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
63.67
48.65
167.51
129.32
37.60
29.58
31.72
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
63.67
48.65
167.51
129.32
37.60
29.58
31.72
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
912.64
694.73
686.92
522.98
305.35
283.44
275.44
Earnings per share (EPS)
2.64
2.15
7.12
5.99
1.76
1.38
1.47
Diluted Earnings per share
2.64
2.15
7.12
5.99
1.76
1.38
1.47
Operating Profit Margin (Excl OI)
4.43%
4.12%
7.61%
9.14%
4.69%
4.1%
4.42%
Gross Profit Margin
6.02%
5.04%
8.85%
10.78%
6.6%
5.72%
5.99%
PAT Margin
2.13%
1.61%
4.99%
6.38%
3.02%
2.52%
2.8%
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 -1.00% vs -10.00% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 30.80% vs -70.93% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 8.32% vs -35.81% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -10.26% vs 43.51% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of ADENTRA, Inc. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
2,992.35
4,261.20
-1,268.85
-29.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,992.35
4,261.20
-1,268.85
-29.78%
Raw Material Cost
2,436.46
3,801.00
-1,364.54
-35.90%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
372.80
392.20
-19.40
-4.95%
Power Cost
0
0
0.00
Manufacturing Expenses
59.45
24.70
34.75
140.69%
Selling and Distribution Expenses
423.27
248.90
174.37
70.06%
Other Expenses
-43.23
-41.69
-1.54
-3.69%
Total Expenditure (Excl Depreciation)
2,859.73
4,049.90
-1,190.17
-29.39%
Operating Profit (PBDIT) excl Other Income
132.62
211.30
-78.68
-37.24%
Other Income
2.58
16.60
-14.02
-84.46%
Operating Profit (PBDIT)
239.46
304.60
-65.14
-21.39%
Interest
59.45
24.70
34.75
140.69%
Exceptional Items
0.00
10.90
-10.90
-100.00%
Gross Profit (PBDT)
555.89
460.20
95.69
20.79%
Depreciation
104.25
76.70
27.55
35.92%
Profit Before Tax
75.75
214.10
-138.35
-64.62%
Tax
12.08
53.10
-41.02
-77.25%
Provisions and contingencies
0
0
0.00
Profit After Tax
63.67
161.00
-97.33
-60.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
63.67
161.00
-97.33
-60.45%
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
63.67
161.00
-97.33
-60.45%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
912.64
1,658.40
-745.76
-44.97%
Earnings per share (EPS)
2.64
2.73
-0.09
-3.30%
Diluted Earnings per share
2.64
2.73
-0.09
-3.30%
Operating Profit Margin (Excl OI)
4.43%
4.96%
0.00
-0.53%
Gross Profit Margin
6.02%
6.82%
0.00
-0.80%
PAT Margin
2.13%
3.78%
0.00
-1.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 299.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.00% vs -10.00% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.80% vs -70.93% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.32% vs -35.81% in Dec 2023
Annual - Interest
Interest 5.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.26% vs 43.51% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.43%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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