Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Aug'18
Net Sales
87.15
97.80
156.16
119.77
58.19
72.14
66.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
87.15
97.80
156.16
119.77
58.19
72.14
66.88
Raw Material Cost
69.51
81.63
124.08
93.37
47.70
55.35
49.59
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
73.81
84.40
127.58
100.59
46.00
56.56
52.96
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.71
0.90
0.42
0.49
0.37
0.00
0.00
Selling and Distribution Expenses
18.56
18.87
18.88
18.34
9.56
13.46
13.37
Other Expenses
-7.45
-8.53
-12.80
-10.11
-4.64
-5.66
-5.30
Total Expenditure (Excl Depreciation)
88.07
100.50
142.96
111.72
57.27
68.81
62.96
Operating Profit (PBDIT) excl Other Income
-0.8999999999999999
-2.7
13.200000000000001
8
0.8999999999999999
3.3000000000000003
3.9000000000000004
Other Income
-0.10
1.43
0.36
-0.02
0.20
0.10
0.06
Operating Profit (PBDIT)
1.05
1.40
16.12
10.42
3.15
4.04
4.61
Interest
0.71
0.90
0.42
0.49
0.37
0.00
0.00
Exceptional Items
7.98
-11.77
-2.43
-2.12
2.21
-1.58
0.00
Gross Profit (PBDT)
17.64
16.17
32.08
26.39
10.49
16.79
17.29
Depreciation
2.07
2.67
2.57
2.39
2.03
0.61
0.63
Profit Before Tax
6.25
-13.94
10.71
5.42
2.97
1.85
3.98
Tax
2.06
-2.63
2.53
0.90
0.13
1.53
1.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4.19
-11.30
8.18
4.52
2.85
0.33
2.02
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
4.19
-11.30
8.18
4.52
2.85
0.33
2.02
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
4.19
-11.30
8.18
4.52
2.85
0.33
2.02
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
32.13
27.72
35.06
25.75
16.76
13.85
13.92
Earnings per share (EPS)
0.14
-0.43
0.31
0.19
0.14
0.02
0.1
Diluted Earnings per share
0.14
-0.43
0.31
0.19
0.14
0.02
0.1
Operating Profit Margin (Excl OI)
-1.06%
-2.76%
8.45%
6.72%
1.59%
4.61%
5.86%
Gross Profit Margin
9.54%
-11.52%
8.5%
6.52%
8.59%
3.42%
6.89%
PAT Margin
4.81%
-11.56%
5.24%
3.77%
4.89%
0.45%
3.01%
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 Aug 2024 is -10.84% vs -37.39% in Aug 2023
Consolidate Net Profit
YoY Growth in year ended Aug 2024 is 137.17% vs -237.80% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is 0.00% vs -100.00% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is -22.22% vs 125.00% in Aug 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2024 has improved from Aug 2023
Compare Annual Results Of Caldwell Partners International, Inc. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
87.15
0
87.15
Other Operating Income
0.00
0.00
0.00
Total Operating income
87.15
0
87.15
Raw Material Cost
69.51
0
69.51
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
73.81
0
73.81
Power Cost
0
0
0.00
Manufacturing Expenses
0.71
0
0.71
Selling and Distribution Expenses
18.56
0
18.56
Other Expenses
-7.45
0.00
-7.45
Total Expenditure (Excl Depreciation)
88.07
0
88.07
Operating Profit (PBDIT) excl Other Income
-0.92
0.00
-0.92
Other Income
-0.10
0
-0.10
Operating Profit (PBDIT)
1.05
0
1.05
Interest
0.71
0
0.71
Exceptional Items
7.98
0
7.98
Gross Profit (PBDT)
17.64
0
17.64
Depreciation
2.07
0
2.07
Profit Before Tax
6.25
0
6.25
Tax
2.06
0
2.06
Provisions and contingencies
0
0
0.00
Profit After Tax
4.19
0
4.19
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4.19
0
4.19
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4.19
0
4.19
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
32.13
0
32.13
Earnings per share (EPS)
0.14
0
0.14
Diluted Earnings per share
0.14
0
0.14
Operating Profit Margin (Excl OI)
-1.06%
0%
0.00
-1.06%
Gross Profit Margin
9.54%
0%
0.00
9.54%
PAT Margin
4.81%
0%
0.00
4.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 8.72 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -10.84% vs -37.39% in Aug 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 0.42 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 137.17% vs -237.80% in Aug 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.11 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 0.00% vs -100.00% in Aug 2023
Annual - Interest
Interest 0.07 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -22.22% vs 125.00% in Aug 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -1.06%
in Aug 2024Figures in %
YoY Growth in year ended Aug 2024 has improved from Aug 2023
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