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
1,355.99
1,195.08
1,345.94
978.61
458.56
820.75
790.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,355.99
1,195.08
1,345.94
978.61
458.56
820.75
790.94
Raw Material Cost
862.28
900.27
951.09
705.21
554.78
690.34
847.40
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
40.71
30.39
81.59
78.81
73.89
72.23
68.87
Selling and Distribution Expenses
52.75
74.87
48.12
33.27
22.25
29.40
38.53
Other Expenses
-4.07
-3.04
-8.16
-7.88
-7.39
-7.22
-6.89
Total Expenditure (Excl Depreciation)
915.02
975.14
999.21
738.48
577.04
719.74
885.93
Operating Profit (PBDIT) excl Other Income
441
219.89999999999998
346.70000000000005
240.10000000000002
-118.5
101
-95
Other Income
30.83
-206.16
-152.83
-83.32
59.48
217.15
-67.11
Operating Profit (PBDIT)
594.80
132.35
324.00
330.01
5.09
462.62
11.22
Interest
40.71
30.39
81.59
78.81
73.89
72.23
68.87
Exceptional Items
186.25
-20.52
46.67
319.05
-463.05
0.93
-338.69
Gross Profit (PBDT)
493.71
294.80
394.85
273.39
-96.23
130.41
-56.46
Depreciation
123.00
118.58
130.10
112.65
125.68
144.46
173.31
Profit Before Tax
617.34
-37.13
158.98
457.61
-657.52
246.87
-569.66
Tax
145.34
14.09
-413.29
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
467.74
-51.22
572.27
457.61
-657.52
246.87
-569.66
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
467.74
-51.22
572.27
457.61
-657.52
246.87
-569.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.26
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
472.00
-51.22
572.27
457.61
-657.52
246.87
-569.66
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
1,747.06
1,583.45
1,710.50
1,025.96
567.02
1,220.06
965.95
Earnings per share (EPS)
0.85
-0.09
0.97
0.84
-1.24
0.47
-1.11
Diluted Earnings per share
0.85
-0.09
0.97
0.84
-1.24
0.47
-1.11
Operating Profit Margin (Excl OI)
32.52%
18.4%
25.76%
30.73%
-39.27%
12.31%
-12.01%
Gross Profit Margin
54.6%
6.81%
21.48%
58.27%
-115.98%
47.68%
-50.11%
PAT Margin
34.49%
-4.29%
42.52%
46.76%
-143.39%
30.08%
-72.02%
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 13.46% vs -11.20% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 1,021.88% vs -108.95% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 66.62% vs -29.01% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 33.88% vs -62.75% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Athabasca Oil Corp. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
1,355.99
1,050.52
305.47
29.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,355.99
1,050.52
305.47
29.08%
Raw Material Cost
862.28
799.50
62.78
7.85%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
39.16
-39.16
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
40.71
36.34
4.37
12.03%
Selling and Distribution Expenses
52.75
39.53
13.22
33.44%
Other Expenses
-4.07
-7.55
3.48
46.09%
Total Expenditure (Excl Depreciation)
915.02
839.02
76.00
9.06%
Operating Profit (PBDIT) excl Other Income
440.97
211.50
229.47
108.50%
Other Income
30.83
71.94
-41.11
-57.14%
Operating Profit (PBDIT)
594.80
583.39
11.41
1.96%
Interest
40.71
36.34
4.37
12.03%
Exceptional Items
186.25
150.08
36.17
24.10%
Gross Profit (PBDT)
493.71
251.03
242.68
96.67%
Depreciation
123.00
299.95
-176.95
-58.99%
Profit Before Tax
617.34
397.18
220.16
55.43%
Tax
145.34
91.46
53.88
58.91%
Provisions and contingencies
0
0
0.00
Profit After Tax
467.74
305.72
162.02
53.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
467.74
305.72
162.02
53.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
4.26
0.00
4.26
Other related items
0.00
0.00
0.00
Consolidated Net Profit
472.00
305.72
166.28
54.39%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,747.06
2,353.98
-606.92
-25.78%
Earnings per share (EPS)
0.85
1.46
-0.61
-41.78%
Diluted Earnings per share
0.85
1.46
-0.61
-41.78%
Operating Profit Margin (Excl OI)
32.52%
20.13%
0.00
12.39%
Gross Profit Margin
54.60%
66.36%
0.00
-11.76%
PAT Margin
34.49%
29.10%
0.00
5.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 135.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.46% vs -11.20% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 47.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1,021.88% vs -108.95% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 56.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 66.62% vs -29.01% in Dec 2023
Annual - Interest
Interest 4.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.88% vs -62.75% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.52%
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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