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
603.29
545.66
496.36
470.53
465.57
455.31
434.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
603.29
545.66
496.36
470.53
465.57
455.31
434.62
Raw Material Cost
223.12
214.50
209.60
198.34
198.37
196.52
208.58
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
112.76
104.17
90.34
83.45
85.97
85.06
78.32
Selling and Distribution Expenses
50.16
44.50
36.41
35.67
39.32
40.91
37.81
Other Expenses
-13.57
0.64
-10.69
2.12
-13.46
4.61
-1.75
Total Expenditure (Excl Depreciation)
250.38
369.54
229.44
338.69
189.05
368.57
307.26
Operating Profit (PBDIT) excl Other Income
352.9
176.1
266.90000000000003
131.8
276.5
86.7
127.4
Other Income
6.26
-2.15
-1.05
-6.10
-4.94
-3.85
-2.29
Operating Profit (PBDIT)
367.50
181.89
273.65
133.55
279.78
176.76
210.14
Interest
112.76
104.17
90.34
83.45
85.97
85.06
78.32
Exceptional Items
328.66
597.50
107.90
403.87
-382.97
-48.86
68.16
Gross Profit (PBDT)
371.85
323.24
278.98
264.38
259.01
249.98
219.28
Depreciation
8.32
7.92
7.78
7.81
8.20
8.81
6.75
Profit Before Tax
575.08
667.29
283.42
446.16
-197.35
34.03
193.22
Tax
0.08
0.08
0.08
-0.11
-0.07
-0.75
0.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
588.22
666.10
283.10
446.27
-197.28
34.78
193.20
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
588.22
666.10
283.10
446.27
-197.28
34.78
193.20
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
588.22
666.10
283.10
446.27
-197.28
34.78
193.20
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
4,836.81
4,320.07
3,467.00
3,253.18
2,876.45
3,118.05
3,126.68
Earnings per share (EPS)
10.9
14.54
5.62
9.59
-4.85
0.75
4.17
Diluted Earnings per share
10.9
14.54
5.62
9.59
-4.85
0.75
4.17
Operating Profit Margin (Excl OI)
58.5%
32.28%
53.78%
28.02%
59.39%
19.05%
29.3%
Gross Profit Margin
96.7%
123.74%
58.67%
96.48%
-40.63%
9.41%
46.01%
PAT Margin
97.5%
122.07%
57.03%
94.84%
-42.37%
7.64%
44.45%
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 10.56% vs 9.93% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -11.69% vs 135.29% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 96.30% vs -33.02% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 8.25% vs 15.39% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Boardwalk Real Estate Investment Trust With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
603.29
932.46
-329.17
-35.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
603.29
932.46
-329.17
-35.30%
Raw Material Cost
223.12
370.46
-147.34
-39.77%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
26.07
-26.07
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
112.76
163.88
-51.12
-31.19%
Selling and Distribution Expenses
50.16
4.63
45.53
983.37%
Other Expenses
-13.57
-15.70
2.13
13.57%
Total Expenditure (Excl Depreciation)
250.38
408.09
-157.71
-38.65%
Operating Profit (PBDIT) excl Other Income
352.92
524.37
-171.45
-32.70%
Other Income
6.26
-19.34
25.60
132.37%
Operating Profit (PBDIT)
367.50
512.39
-144.89
-28.28%
Interest
112.76
163.88
-51.12
-31.19%
Exceptional Items
328.66
-69.67
398.33
571.74%
Gross Profit (PBDT)
371.85
554.64
-182.79
-32.96%
Depreciation
8.32
7.36
0.96
13.04%
Profit Before Tax
575.08
271.48
303.60
111.83%
Tax
0.08
0.00
0.08
Provisions and contingencies
0
0
0.00
Profit After Tax
588.22
236.75
351.47
148.46%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
588.22
236.75
351.47
148.46%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
55.31
-55.31
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
588.22
292.07
296.15
101.40%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,836.81
5,242.83
-406.02
-7.74%
Earnings per share (EPS)
10.90
1.31
9.59
732.06%
Diluted Earnings per share
10.90
1.31
9.59
732.06%
Operating Profit Margin (Excl OI)
58.50%
56.24%
0.00
2.26%
Gross Profit Margin
96.70%
29.90%
0.00
66.80%
PAT Margin
97.50%
25.39%
0.00
72.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 60.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.56% vs 9.93% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 58.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.69% vs 135.29% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 96.30% vs -33.02% in Dec 2023
Annual - Interest
Interest 11.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.25% vs 15.39% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 58.50%
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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