Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
746.61
658.58
582.17
518.40
432.32
343.04
305.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
746.61
658.58
582.17
518.40
432.32
343.04
305.07
Raw Material Cost
534.43
482.79
444.10
410.74
354.08
273.77
243.99
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
6.63
0.90
0.75
0.81
0.66
0.04
0.00
Selling and Distribution Expenses
156.51
126.77
97.92
69.79
50.35
47.51
38.74
Other Expenses
0.53
1.06
0.46
0.42
0.13
-0.00
0.00
Total Expenditure (Excl Depreciation)
702.91
621.01
547.40
485.55
406.42
321.29
282.73
Operating Profit (PBDIT) excl Other Income
43.7
37.599999999999994
34.8
32.9
25.9
21.8
22.3
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.32
Operating Profit (PBDIT)
85.53
65.99
65.93
51.93
36.81
27.15
25.66
Interest
6.63
0.90
0.75
0.81
0.66
0.04
0.00
Exceptional Items
-14.75
-6.71
-9.87
-14.34
1.98
4.15
-0.09
Gross Profit (PBDT)
212.19
175.79
138.07
107.67
78.24
69.27
61.07
Depreciation
41.83
28.42
31.16
19.07
10.91
5.39
3.00
Profit Before Tax
22.32
29.96
24.16
17.71
27.22
25.87
22.56
Tax
11.14
11.08
10.55
6.55
6.86
5.88
6.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.18
18.89
13.60
11.15
20.36
19.99
16.29
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
11.18
18.89
13.60
11.15
20.36
19.99
16.29
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
11.18
18.89
13.60
11.15
20.36
19.99
16.29
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
326.75
328.37
305.19
292.36
200.41
115.07
100.05
Earnings per share (EPS)
0.94
1.61
1.2
1.05
2.24
2.54
2.1
Diluted Earnings per share
0.94
1.61
1.2
1.05
2.24
2.54
2.1
Operating Profit Margin (Excl OI)
5.85%
5.7%
5.97%
6.34%
5.99%
6.34%
7.32%
Gross Profit Margin
8.59%
8.86%
9.5%
7.09%
8.82%
9.11%
8.38%
PAT Margin
1.5%
2.87%
2.34%
2.15%
4.71%
5.83%
5.34%
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 Sep 2024 is 13.36% vs 13.12% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is -40.74% vs 38.97% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 29.55% vs 0.15% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 633.33% vs 28.57% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of Calian Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
746.61
51,210.53
-50,463.92
-98.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
746.61
51,210.53
-50,463.92
-98.54%
Raw Material Cost
534.43
47,788.37
-47,253.94
-98.88%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
6.63
4,252.36
-4,245.73
-99.84%
Selling and Distribution Expenses
156.51
1,735.74
-1,579.23
-90.98%
Other Expenses
0.53
-425.24
425.77
100.12%
Total Expenditure (Excl Depreciation)
702.91
49,524.11
-48,821.20
-98.58%
Operating Profit (PBDIT) excl Other Income
43.71
1,686.42
-1,642.71
-97.41%
Other Income
0.00
4,600.33
-4,600.33
-100.00%
Operating Profit (PBDIT)
85.53
10,676.11
-10,590.58
-99.20%
Interest
6.63
4,252.36
-4,245.73
-99.84%
Exceptional Items
-14.75
-1,343.93
1,329.18
98.90%
Gross Profit (PBDT)
212.19
3,422.16
-3,209.97
-93.80%
Depreciation
41.83
4,389.36
-4,347.53
-99.05%
Profit Before Tax
22.32
690.46
-668.14
-96.77%
Tax
11.14
-412.36
423.50
102.70%
Provisions and contingencies
0
0
0.00
Profit After Tax
11.18
-50.69
61.87
122.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11.18
-50.69
61.87
122.06%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1,276.80
-1,276.80
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11.18
1,226.12
-1,214.94
-99.09%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
326.75
2,519.73
-2,192.98
-87.03%
Earnings per share (EPS)
0.94
-0.68
1.62
238.24%
Diluted Earnings per share
0.94
-0.68
1.62
238.24%
Operating Profit Margin (Excl OI)
5.85%
3.29%
0.00
2.56%
Gross Profit Margin
8.59%
9.92%
0.00
-1.33%
PAT Margin
1.50%
-0.10%
0.00
1.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 74.66 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 13.36% vs 13.12% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.12 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -40.74% vs 38.97% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.55 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 29.55% vs 0.15% in Sep 2023
Annual - Interest
Interest 0.66 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 633.33% vs 28.57% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.85%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has improved from Sep 2023
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