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
601.32
700.62
1,197.76
876.86
523.99
606.24
583.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
601.32
700.62
1,197.76
876.86
523.99
606.24
583.12
Raw Material Cost
542.32
523.62
492.37
476.18
448.36
431.82
414.73
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
43.47
22.54
17.82
33.18
31.53
30.89
33.00
Selling and Distribution Expenses
46.69
55.73
42.23
30.68
27.04
49.60
32.30
Other Expenses
-4.35
-2.25
-1.78
-3.32
-3.15
-3.09
-3.30
Total Expenditure (Excl Depreciation)
589.01
579.36
534.60
506.85
475.41
481.42
447.03
Operating Profit (PBDIT) excl Other Income
12.3
121.30000000000001
663.1999999999999
370
48.6
124.80000000000001
136.1
Other Income
9.46
-39.35
79.13
-18.52
-50.24
14.24
-25.16
Operating Profit (PBDIT)
272.16
312.13
959.35
566.85
212.65
355.22
323.00
Interest
43.47
22.54
17.82
33.18
31.53
30.89
33.00
Exceptional Items
95.87
-43.42
132.84
90.64
-38.05
-198.37
64.22
Gross Profit (PBDT)
59.00
177.00
705.39
400.68
75.63
174.41
168.39
Depreciation
250.40
230.21
217.06
215.37
214.30
216.16
212.08
Profit Before Tax
74.17
15.95
857.32
408.94
-71.24
-90.20
142.15
Tax
18.07
6.17
200.49
94.27
-13.42
-34.81
39.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
56.10
9.78
656.83
314.68
-57.82
-55.39
102.21
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
56.10
9.78
656.83
314.68
-57.82
-55.39
102.21
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
56.10
9.78
656.83
314.68
-57.82
-55.39
102.21
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
2,195.01
2,225.45
2,412.65
1,876.17
1,586.13
1,654.19
1,733.46
Earnings per share (EPS)
0.21
0.04
2.38
1.13
-0.23
-0.22
0.37
Diluted Earnings per share
0.21
0.04
2.38
1.13
-0.23
-0.22
0.37
Operating Profit Margin (Excl OI)
2.05%
17.31%
55.37%
42.2%
9.27%
20.59%
23.34%
Gross Profit Margin
53.98%
35.14%
89.7%
71.2%
27.3%
20.78%
60.75%
PAT Margin
9.33%
1.4%
54.84%
35.89%
-11.03%
-9.14%
17.53%
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 -14.17% vs -41.51% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 472.45% vs -98.51% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -25.26% vs -60.07% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 93.33% vs 26.40% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Birchcliff Energy Ltd. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
601.32
1,404.13
-802.81
-57.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
601.32
1,404.13
-802.81
-57.17%
Raw Material Cost
542.32
899.24
-356.92
-39.69%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
34.26
-34.26
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
43.47
90.42
-46.95
-51.92%
Selling and Distribution Expenses
46.69
50.27
-3.58
-7.12%
Other Expenses
-4.35
-12.47
8.12
65.12%
Total Expenditure (Excl Depreciation)
589.01
949.51
-360.50
-37.97%
Operating Profit (PBDIT) excl Other Income
12.31
454.62
-442.31
-97.29%
Other Income
9.46
-105.41
114.87
108.97%
Operating Profit (PBDIT)
272.16
935.79
-663.63
-70.92%
Interest
43.47
90.42
-46.95
-51.92%
Exceptional Items
95.87
-42.25
138.12
326.91%
Gross Profit (PBDT)
59.00
504.89
-445.89
-88.31%
Depreciation
250.40
593.80
-343.40
-57.83%
Profit Before Tax
74.17
209.32
-135.15
-64.57%
Tax
18.07
47.10
-29.03
-61.63%
Provisions and contingencies
0
0
0.00
Profit After Tax
56.10
162.22
-106.12
-65.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
56.10
162.22
-106.12
-65.42%
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
56.10
162.22
-106.12
-65.42%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,195.01
2,121.86
73.15
3.45%
Earnings per share (EPS)
0.21
0.30
-0.09
-30.00%
Diluted Earnings per share
0.21
0.30
-0.09
-30.00%
Operating Profit Margin (Excl OI)
2.05%
31.86%
0.00
-29.81%
Gross Profit Margin
53.98%
57.20%
0.00
-3.22%
PAT Margin
9.33%
11.55%
0.00
-2.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 60.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -14.17% vs -41.51% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 472.45% vs -98.51% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -25.26% vs -60.07% in Dec 2023
Annual - Interest
Interest 4.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 93.33% vs 26.40% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.05%
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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