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
275.92
176.04
227.99
157.59
82.70
126.68
119.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
275.92
176.04
227.99
157.59
82.70
126.68
119.69
Raw Material Cost
21.36
0.00
0.00
0.00
0.00
0.00
0.00
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
9.29
8.24
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
57.17
31.53
28.18
24.99
18.10
19.29
8.86
Selling and Distribution Expenses
25.48
38.59
29.43
18.85
22.58
6.48
36.67
Other Expenses
-5.51
-9.84
0.20
-7.66
-0.33
-0.95
-0.59
Total Expenditure (Excl Depreciation)
48.90
-28.27
59.66
-32.79
37.42
25.57
47.92
Operating Profit (PBDIT) excl Other Income
227
204.3
168.29999999999998
190.39999999999998
45.300000000000004
101.1
71.8
Other Income
111.08
-2.56
14.82
0.65
0.73
-53.84
13.33
Operating Profit (PBDIT)
338.64
201.97
183.36
191.24
46.23
47.66
85.30
Interest
57.17
31.53
28.18
24.99
18.10
19.29
8.86
Exceptional Items
0.00
0.00
0.00
0.00
7.14
0.00
0.00
Gross Profit (PBDT)
254.01
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.55
0.23
0.22
0.21
0.22
0.38
0.21
Profit Before Tax
280.92
170.22
154.96
166.04
35.05
27.98
76.23
Tax
46.51
31.77
24.28
21.80
14.76
-8.28
15.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
234.41
138.45
130.68
144.24
20.29
36.26
60.80
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
234.41
138.45
130.68
144.24
20.29
36.26
60.80
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
234.41
138.45
130.68
144.24
20.29
36.26
60.80
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
1,101.96
960.82
898.25
788.86
605.01
604.45
635.87
Earnings per share (EPS)
5.08
2.77
2.63
2.98
0.56
0.98
1.65
Diluted Earnings per share
5.08
2.77
2.63
2.98
0.56
0.98
1.65
Operating Profit Margin (Excl OI)
82.28%
116.06%
73.83%
120.81%
54.75%
79.82%
59.96%
Gross Profit Margin
102.01%
96.82%
68.06%
105.5%
42.65%
22.39%
63.87%
PAT Margin
84.96%
78.65%
57.32%
91.53%
24.53%
28.62%
50.8%
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 56.76% vs -22.81% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 69.36% vs 5.89% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 11.30% vs 21.36% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 81.59% vs 11.70% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Alaris Equity Partners Income Trust With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
275.92
244.97
30.95
12.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
275.92
244.97
30.95
12.63%
Raw Material Cost
21.36
16.10
5.26
32.67%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
103.29
-103.29
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
57.17
4.23
52.94
1,251.54%
Selling and Distribution Expenses
25.48
25.72
-0.24
-0.93%
Other Expenses
-5.51
-0.12
-5.39
-4,491.67%
Total Expenditure (Excl Depreciation)
48.90
148.10
-99.20
-66.98%
Operating Profit (PBDIT) excl Other Income
227.01
96.87
130.14
134.34%
Other Income
111.08
1.90
109.18
5,746.32%
Operating Profit (PBDIT)
338.64
101.81
236.83
232.62%
Interest
57.17
4.23
52.94
1,251.54%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
254.01
225.82
28.19
12.48%
Depreciation
0.55
3.04
-2.49
-81.91%
Profit Before Tax
280.92
94.54
186.38
197.14%
Tax
46.51
27.00
19.51
72.26%
Provisions and contingencies
0
0
0.00
Profit After Tax
234.41
67.53
166.88
247.12%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
234.41
67.53
166.88
247.12%
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
234.41
67.53
166.88
247.12%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,101.96
465.47
636.49
136.74%
Earnings per share (EPS)
5.08
2.61
2.47
94.64%
Diluted Earnings per share
5.08
2.61
2.47
94.64%
Operating Profit Margin (Excl OI)
82.28%
39.54%
0.00
42.74%
Gross Profit Margin
102.01%
39.83%
0.00
62.18%
PAT Margin
84.96%
27.57%
0.00
57.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 27.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 56.76% vs -22.81% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 23.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 69.36% vs 5.89% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.30% vs 21.36% in Dec 2023
Annual - Interest
Interest 5.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 81.59% vs 11.70% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 82.28%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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