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
723.32
389.39
509.09
442.42
251.42
36.12
0.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
723.32
389.39
509.09
442.42
251.42
36.12
0.00
Raw Material Cost
385.67
219.89
229.15
206.76
194.61
20.62
0.03
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
59.60
40.75
6.05
2.84
3.10
6.85
6.47
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12.65
9.86
8.67
12.02
22.28
10.63
1.02
Selling and Distribution Expenses
37.52
26.88
28.57
23.14
21.70
17.44
11.21
Other Expenses
-7.23
-5.06
-1.47
-1.49
-2.54
-1.75
-0.75
Total Expenditure (Excl Depreciation)
423.19
246.77
257.72
229.91
216.31
38.06
11.24
Operating Profit (PBDIT) excl Other Income
300.1
142.6
251.4
212.5
35.099999999999994
-1.9
-11.200000000000001
Other Income
-7.21
-2.66
-0.53
-1.09
-2.03
-0.00
-0.64
Operating Profit (PBDIT)
356.17
182.80
287.50
244.90
67.33
8.57
-11.85
Interest
12.65
9.86
8.67
12.02
22.28
10.63
1.02
Exceptional Items
0.00
0.00
-0.63
-33.75
-11.77
9.09
8.78
Gross Profit (PBDT)
337.65
169.50
279.94
235.66
56.81
15.50
-0.03
Depreciation
65.47
44.09
37.80
33.47
34.25
10.52
0.03
Profit Before Tax
278.05
128.85
240.41
165.65
-0.97
-3.49
-4.12
Tax
109.24
50.62
81.93
85.95
9.58
-10.29
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
138.06
63.74
131.39
60.44
-11.85
6.61
-1.78
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
138.06
63.74
131.39
60.44
-11.85
6.61
-1.78
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
30.74
14.50
27.09
19.26
1.30
0.19
-2.34
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
168.81
78.23
158.48
79.70
-10.55
6.80
-4.12
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
479.69
412.44
434.16
347.02
218.79
188.31
180.17
Earnings per share (EPS)
0.11
0.05
0.1
0.05
-0.01
0.01
-0.0
Diluted Earnings per share
0.11
0.05
0.1
0.05
-0.01
0.01
-0.0
Operating Profit Margin (Excl OI)
41.19%
36.31%
49.15%
48.03%
13.96%
-5.38%
0.0%
Gross Profit Margin
47.49%
44.41%
54.65%
45.01%
13.24%
19.45%
0.0%
PAT Margin
19.09%
16.37%
25.81%
13.66%
-4.71%
18.29%
0.0%
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 85.75% vs -23.51% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 115.86% vs -50.66% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 95.90% vs -35.59% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 28.28% vs 13.79% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Alphamin Resources Corp. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
723.32
107.01
616.31
575.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
723.32
107.01
616.31
575.94%
Raw Material Cost
385.67
83.72
301.95
360.67%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
59.60
0.00
59.60
Power Cost
0
0
0.00
Manufacturing Expenses
12.65
0.00
12.65
Selling and Distribution Expenses
37.52
74.21
-36.69
-49.44%
Other Expenses
-7.23
0.00
-7.23
Total Expenditure (Excl Depreciation)
423.19
157.94
265.25
167.94%
Operating Profit (PBDIT) excl Other Income
300.13
-50.92
351.05
689.41%
Other Income
-7.21
11.36
-18.57
-163.47%
Operating Profit (PBDIT)
356.17
-32.45
388.62
1,197.60%
Interest
12.65
0.00
12.65
Exceptional Items
0.00
-26.48
26.48
100.00%
Gross Profit (PBDT)
337.65
23.29
314.36
1,349.76%
Depreciation
65.47
7.12
58.35
819.52%
Profit Before Tax
278.05
-66.05
344.10
520.97%
Tax
109.24
-0.51
109.75
21,519.61%
Provisions and contingencies
0
0
0.00
Profit After Tax
138.06
-65.44
203.50
310.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
138.06
-65.44
203.50
310.97%
Share in Profit of Associates
0
0
0.00
Minority Interest
30.74
-0.10
30.84
30,840.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
168.81
-65.54
234.35
357.57%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
479.69
759.07
-279.38
-36.81%
Earnings per share (EPS)
0.11
-0.38
0.49
128.95%
Diluted Earnings per share
0.11
-0.38
0.49
128.95%
Operating Profit Margin (Excl OI)
41.19%
-47.59%
0.00
88.78%
Gross Profit Margin
47.49%
-55.07%
0.00
102.56%
PAT Margin
19.09%
-61.15%
0.00
80.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 72.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 85.75% vs -23.51% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 16.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 115.86% vs -50.66% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 95.90% vs -35.59% in Dec 2023
Annual - Interest
Interest 1.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.28% vs 13.79% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 41.19%
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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