Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
93.88
92.48
82.86
78.22
75.12
67.58
48.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
93.88
92.48
82.86
78.22
75.12
67.58
48.25
Raw Material Cost
14.55
14.07
12.45
11.14
11.11
10.23
7.51
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
24.78
24.48
17.96
15.58
15.73
16.95
10.50
Selling and Distribution Expenses
6.38
5.76
5.56
4.67
4.22
4.09
3.00
Other Expenses
-2.41
-3.89
-6.42
1.30
-1.23
1.90
-2.63
Total Expenditure (Excl Depreciation)
21.64
5.41
-28.20
44.39
18.76
50.29
-5.28
Operating Profit (PBDIT) excl Other Income
72.2
87.10000000000001
111.1
33.8
56.4
17.3
53.5
Other Income
-3.12
-7.50
-7.45
-7.99
-7.99
-7.99
-7.99
Operating Profit (PBDIT)
69.11
79.58
103.61
25.84
48.38
9.30
45.55
Interest
24.78
24.48
17.96
15.58
15.73
16.95
10.50
Exceptional Items
27.66
-4.11
-2.29
75.16
-5.68
3.15
4.10
Gross Profit (PBDT)
79.33
78.41
70.41
67.08
64.02
57.35
40.74
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
72.00
50.99
83.36
85.42
26.96
-4.50
39.15
Tax
0.00
0.00
0.00
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
72.00
50.99
83.36
85.42
26.96
-4.50
39.15
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
72.00
50.99
83.36
85.42
26.96
-4.50
39.15
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
72.00
50.99
83.36
85.42
26.96
-4.50
39.15
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
663.40
539.99
520.94
460.37
391.25
394.59
252.47
Earnings per share (EPS)
1.43
1.02
1.67
1.73
0.56
-0.12
1.42
Diluted Earnings per share
1.43
1.02
1.67
1.73
0.56
-0.12
1.42
Operating Profit Margin (Excl OI)
76.95%
94.16%
134.03%
43.25%
75.03%
25.58%
110.94%
Gross Profit Margin
76.7%
55.13%
100.61%
109.21%
35.89%
-6.66%
81.13%
PAT Margin
76.7%
55.13%
100.61%
109.21%
35.89%
-6.66%
81.13%
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 1.51% vs 11.58% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 41.18% vs -38.85% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -17.11% vs -21.60% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 1.22% vs 36.11% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Automotive Properties Real Estate Investment Trust With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
93.88
210.32
-116.44
-55.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
93.88
210.32
-116.44
-55.36%
Raw Material Cost
14.55
89.75
-75.20
-83.79%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
5.14
-5.14
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
24.78
67.89
-43.11
-63.50%
Selling and Distribution Expenses
6.38
5.63
0.75
13.32%
Other Expenses
-2.41
-5.30
2.89
54.53%
Total Expenditure (Excl Depreciation)
21.64
115.44
-93.80
-81.25%
Operating Profit (PBDIT) excl Other Income
72.24
94.88
-22.64
-23.86%
Other Income
-3.12
-1.19
-1.93
-162.18%
Operating Profit (PBDIT)
69.11
106.45
-37.34
-35.08%
Interest
24.78
67.89
-43.11
-63.50%
Exceptional Items
27.66
-143.79
171.45
119.24%
Gross Profit (PBDT)
79.33
107.81
-28.48
-26.42%
Depreciation
0.00
12.76
-12.76
-100.00%
Profit Before Tax
72.00
-117.98
189.98
161.03%
Tax
0.00
-2.29
2.29
100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
72.00
-104.93
176.93
168.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
72.00
-104.93
176.93
168.62%
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
72.00
-104.93
176.93
168.62%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
663.40
1,080.52
-417.12
-38.60%
Earnings per share (EPS)
1.43
-5.44
6.87
126.29%
Diluted Earnings per share
1.43
-5.44
6.87
126.29%
Operating Profit Margin (Excl OI)
76.95%
45.11%
0.00
31.84%
Gross Profit Margin
76.70%
-50.03%
0.00
126.73%
PAT Margin
76.70%
-49.89%
0.00
126.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 9.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.51% vs 11.58% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 41.18% vs -38.85% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.11% vs -21.60% in Dec 2023
Annual - Interest
Interest 2.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.22% vs 36.11% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 76.95%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






