Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Jan'19
Net Sales
602.70
578.95
717.97
819.45
649.06
720.17
740.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
602.70
578.95
717.97
819.45
649.06
720.17
740.02
Raw Material Cost
366.44
354.49
434.86
495.75
387.95
433.59
444.03
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
97.27
98.07
116.29
114.73
95.30
127.24
133.89
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
236.28
240.10
239.41
240.91
194.31
247.35
242.75
Other Expenses
-9.73
-9.81
-11.63
-11.47
-9.53
-12.72
-13.39
Total Expenditure (Excl Depreciation)
602.72
594.59
674.27
736.66
582.26
680.94
686.79
Operating Profit (PBDIT) excl Other Income
0
-15.600000000000001
43.7
82.8
66.8
39.2
53.2
Other Income
20.18
70.02
7.50
4.48
3.94
4.26
8.32
Operating Profit (PBDIT)
34.94
63.84
61.21
98.73
81.04
53.45
66.58
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
31.65
0.32
2.83
20.59
2.17
4.24
-0.53
Gross Profit (PBDT)
236.26
224.46
283.11
323.69
261.10
286.57
295.98
Depreciation
14.79
9.47
10.01
11.47
10.32
9.96
5.03
Profit Before Tax
51.81
54.70
54.04
107.86
72.90
47.72
61.02
Tax
7.90
7.27
13.20
25.93
18.06
11.69
15.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
43.91
47.43
40.84
81.93
54.84
36.03
45.16
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
43.91
47.43
40.84
81.93
54.84
36.03
45.16
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
43.91
47.43
40.84
81.93
54.84
36.03
45.16
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
529.51
476.90
440.90
387.87
270.71
216.62
244.74
Earnings per share (EPS)
1.35
1.44
1.23
2.43
1.61
1.05
1.29
Diluted Earnings per share
1.35
1.44
1.23
2.43
1.61
1.05
1.29
Operating Profit Margin (Excl OI)
-0.0%
-2.7%
6.09%
10.1%
10.29%
5.45%
7.19%
Gross Profit Margin
11.05%
11.08%
8.92%
14.56%
12.82%
8.01%
8.93%
PAT Margin
7.29%
8.19%
5.69%
10.0%
8.45%
5.0%
6.1%
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 Jan 2025 is 4.11% vs -19.37% in Jan 2024
Consolidate Net Profit
YoY Growth in year ended Jan 2025 is -7.38% vs 16.18% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is 338.71% vs -111.55% in Jan 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2025 has improved from Jan 2024
Compare Annual Results Of BMTC Group, Inc. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
602.70
5,351.67
-4,748.97
-88.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
602.70
5,351.67
-4,748.97
-88.74%
Raw Material Cost
366.44
4,971.91
-4,605.47
-92.63%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
97.27
445.82
-348.55
-78.18%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
124.42
-124.42
-100.00%
Selling and Distribution Expenses
236.28
241.53
-5.25
-2.17%
Other Expenses
-9.73
-57.02
47.29
82.94%
Total Expenditure (Excl Depreciation)
602.72
5,213.44
-4,610.72
-88.44%
Operating Profit (PBDIT) excl Other Income
-0.02
138.23
-138.25
-100.01%
Other Income
20.18
39.69
-19.51
-49.16%
Operating Profit (PBDIT)
34.94
234.62
-199.68
-85.11%
Interest
0.00
124.42
-124.42
-100.00%
Exceptional Items
31.65
-8.82
40.47
458.84%
Gross Profit (PBDT)
236.26
379.76
-143.50
-37.79%
Depreciation
14.79
56.70
-41.91
-73.92%
Profit Before Tax
51.81
44.67
7.14
15.98%
Tax
7.90
8.04
-0.14
-1.74%
Provisions and contingencies
0
0
0.00
Profit After Tax
43.91
35.15
8.76
24.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
43.91
35.15
8.76
24.92%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1.49
-1.49
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
43.91
36.64
7.27
19.84%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
529.51
468.03
61.48
13.14%
Earnings per share (EPS)
1.35
-2.93
4.28
146.08%
Diluted Earnings per share
1.35
-2.93
4.28
146.08%
Operating Profit Margin (Excl OI)
-0.00%
2.58%
0.00
-2.58%
Gross Profit Margin
11.05%
1.89%
0.00
9.16%
PAT Margin
7.29%
0.66%
0.00
6.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 60.27 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 4.11% vs -19.37% in Jan 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 4.39 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -7.38% vs 16.18% in Jan 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.48 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 338.71% vs -111.55% in Jan 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.00%
in Jan 2025Figures in %
YoY Growth in year ended Jan 2025 has improved from Jan 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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