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
130.03
127.83
119.50
100.34
92.97
93.60
87.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
130.03
127.83
119.50
100.34
92.97
93.60
87.42
Raw Material Cost
54.98
52.45
49.06
44.01
41.71
42.70
39.79
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
11.73
9.52
9.45
8.29
7.75
7.37
6.53
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
37.03
34.61
29.91
24.35
24.82
25.11
23.09
Selling and Distribution Expenses
9.36
7.40
7.32
6.75
6.65
5.41
4.82
Other Expenses
-4.69
-4.38
-5.36
-2.91
-2.56
-3.06
-2.99
Total Expenditure (Excl Depreciation)
66.17
60.20
42.14
54.33
55.32
49.99
44.29
Operating Profit (PBDIT) excl Other Income
63.9
67.6
77.4
46
37.599999999999994
43.6
43.099999999999994
Other Income
2.12
1.66
0.52
0.63
0.41
0.07
1.09
Operating Profit (PBDIT)
66.05
69.39
78.00
46.74
38.15
43.79
44.31
Interest
37.03
34.61
29.91
24.35
24.82
25.11
23.09
Exceptional Items
9.79
1.92
-9.81
19.27
-10.32
33.31
20.20
Gross Profit (PBDT)
74.98
75.28
70.31
56.25
51.16
50.79
47.55
Depreciation
0.07
0.10
0.12
0.09
0.10
0.11
0.09
Profit Before Tax
38.74
36.60
38.15
41.57
2.92
51.88
41.34
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
38.74
36.60
38.15
42.56
2.92
51.88
41.34
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
38.74
36.60
38.15
42.56
2.92
51.88
41.34
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
38.74
36.60
38.15
42.56
2.92
51.88
41.34
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
494.28
477.65
462.07
404.43
342.07
356.14
298.38
Earnings per share (EPS)
0.44
0.42
0.46
0.59
0.05
0.0
0.0
Diluted Earnings per share
0.44
0.42
0.46
0.59
0.05
0.0
0.0
Operating Profit Margin (Excl OI)
49.11%
52.9%
64.74%
45.86%
40.49%
46.59%
49.34%
Gross Profit Margin
29.85%
28.71%
32.03%
41.51%
3.25%
55.54%
47.39%
PAT Margin
29.79%
28.63%
31.93%
42.41%
3.14%
55.43%
47.28%
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 1.72% vs 6.95% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 5.74% vs -4.19% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -5.61% vs -12.65% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 6.94% vs 15.72% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of BTB Real Estate Investment Trust With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
130.03
99.21
30.82
31.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
130.03
99.21
30.82
31.07%
Raw Material Cost
54.98
40.69
14.29
35.12%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
11.73
0.00
11.73
Power Cost
0
0
0.00
Manufacturing Expenses
37.03
23.17
13.86
59.82%
Selling and Distribution Expenses
9.36
8.17
1.19
14.57%
Other Expenses
-4.69
-2.46
-2.23
-90.65%
Total Expenditure (Excl Depreciation)
66.17
47.45
18.72
39.45%
Operating Profit (PBDIT) excl Other Income
63.86
51.76
12.10
23.38%
Other Income
2.12
-0.57
2.69
471.93%
Operating Profit (PBDIT)
66.05
52.03
14.02
26.95%
Interest
37.03
23.17
13.86
59.82%
Exceptional Items
9.79
-25.64
35.43
138.18%
Gross Profit (PBDT)
74.98
57.69
17.29
29.97%
Depreciation
0.07
0.83
-0.76
-91.57%
Profit Before Tax
38.74
2.38
36.36
1,527.73%
Tax
0.00
0.00
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
38.74
2.38
36.36
1,527.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
38.74
2.38
36.36
1,527.73%
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
38.74
2.38
36.36
1,527.73%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
494.28
464.65
29.63
6.38%
Earnings per share (EPS)
0.44
0.04
0.40
1,000.00%
Diluted Earnings per share
0.44
0.04
0.40
1,000.00%
Operating Profit Margin (Excl OI)
49.11%
52.17%
0.00
-3.06%
Gross Profit Margin
29.85%
3.24%
0.00
26.61%
PAT Margin
29.79%
2.39%
0.00
27.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 13.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.72% vs 6.95% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.74% vs -4.19% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.61% vs -12.65% in Dec 2023
Annual - Interest
Interest 3.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.94% vs 15.72% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 49.11%
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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