Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Nov'24
Nov'23
Nov'22
Nov'21
Nov'20
Nov'19
Nov'18
Net Sales
515.13
444.96
456.35
456.26
440.42
411.75
422.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
515.13
444.96
456.35
456.26
440.42
411.75
422.99
Raw Material Cost
141.25
133.76
172.84
201.47
161.18
164.82
130.43
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
191.57
147.74
138.15
142.16
122.67
123.76
124.81
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6.96
4.61
2.69
2.80
6.37
6.78
6.53
Selling and Distribution Expenses
70.97
60.34
56.17
52.97
52.06
65.51
83.30
Other Expenses
-2.69
-1.80
-0.38
0.54
0.56
0.42
3.90
Total Expenditure (Excl Depreciation)
383.80
328.50
366.08
404.81
347.90
365.11
384.05
Operating Profit (PBDIT) excl Other Income
131.3
116.5
90.3
51.4
92.5
46.6
38.9
Other Income
-0.01
-0.26
-0.00
0.00
104.39
0.00
0.00
Operating Profit (PBDIT)
140.72
125.33
101.92
61.94
205.12
57.66
85.07
Interest
6.96
4.61
2.69
2.80
6.37
6.78
6.53
Exceptional Items
0.05
0.00
0.00
0.00
1.00
-14.36
-1.52
Gross Profit (PBDT)
364.48
302.08
271.86
244.30
271.02
242.69
252.95
Depreciation
9.40
9.12
11.65
10.49
8.22
4.24
39.60
Profit Before Tax
124.41
111.59
87.58
48.65
191.54
32.28
37.41
Tax
29.00
27.32
20.61
12.50
20.52
9.36
-10.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
97.57
87.70
66.65
39.30
173.91
47.86
73.92
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
97.57
87.70
66.65
39.30
173.91
47.86
73.92
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.26
0.00
0.00
0.00
0.00
0.00
-0.93
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
96.31
87.70
66.65
39.30
173.91
47.86
72.99
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
1,128.43
1,088.90
1,030.55
1,031.12
1,016.18
924.78
972.42
Earnings per share (EPS)
1.46
1.3
0.96
0.55
2.22
0.6
0.92
Diluted Earnings per share
1.46
1.3
0.96
0.55
2.22
0.6
0.92
Operating Profit Margin (Excl OI)
25.49%
26.17%
19.78%
11.28%
21.01%
11.33%
9.2%
Gross Profit Margin
25.98%
27.13%
21.74%
12.96%
45.36%
8.87%
18.21%
PAT Margin
18.94%
19.71%
14.6%
8.61%
39.49%
11.62%
17.48%
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 Nov 2024 is 15.75% vs -2.48% in Nov 2023
Consolidate Net Profit
YoY Growth in year ended Nov 2024 is 9.81% vs 31.68% in Nov 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Nov 2024 is 12.02% vs 23.26% in Nov 2023
Interest
YoY Growth in year ended Nov 2024 is 52.17% vs 70.37% in Nov 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Nov 2024 has fallen from Nov 2023
Compare Annual Results Of AGF Management Ltd. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
515.13
275.92
239.21
86.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
515.13
275.92
239.21
86.70%
Raw Material Cost
141.25
21.36
119.89
561.28%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
191.57
0.00
191.57
Power Cost
0
0
0.00
Manufacturing Expenses
6.96
57.17
-50.21
-87.83%
Selling and Distribution Expenses
70.97
25.48
45.49
178.53%
Other Expenses
-2.69
-5.51
2.82
51.18%
Total Expenditure (Excl Depreciation)
383.80
48.90
334.90
684.87%
Operating Profit (PBDIT) excl Other Income
131.33
227.01
-95.68
-42.15%
Other Income
-0.01
111.08
-111.09
-100.01%
Operating Profit (PBDIT)
140.72
338.64
-197.92
-58.45%
Interest
6.96
57.17
-50.21
-87.83%
Exceptional Items
0.05
0.00
0.05
Gross Profit (PBDT)
364.48
254.01
110.47
43.49%
Depreciation
9.40
0.55
8.85
1,609.09%
Profit Before Tax
124.41
280.92
-156.51
-55.71%
Tax
29.00
46.51
-17.51
-37.65%
Provisions and contingencies
0
0
0.00
Profit After Tax
97.57
234.41
-136.84
-58.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
97.57
234.41
-136.84
-58.38%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.26
0.00
-1.26
Other related items
0.00
0.00
0.00
Consolidated Net Profit
96.31
234.41
-138.10
-58.91%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,128.43
1,101.96
26.47
2.40%
Earnings per share (EPS)
1.46
5.08
-3.62
-71.26%
Diluted Earnings per share
1.46
5.08
-3.62
-71.26%
Operating Profit Margin (Excl OI)
25.49%
82.28%
0.00
-56.79%
Gross Profit Margin
25.98%
102.01%
0.00
-76.03%
PAT Margin
18.94%
84.96%
0.00
-66.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 51.51 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 15.75% vs -2.48% in Nov 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 9.63 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 9.81% vs 31.68% in Nov 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.07 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 12.02% vs 23.26% in Nov 2023
Annual - Interest
Interest 0.70 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 52.17% vs 70.37% in Nov 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.49%
in Nov 2024Figures in %
YoY Growth in year ended Nov 2024 has fallen from Nov 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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