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
3,742.00
3,796.00
4,048.00
3,515.00
3,233.00
3,905.00
4,377.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,742.00
3,796.00
4,048.00
3,515.00
3,233.00
3,905.00
4,377.00
Raw Material Cost
2,301.00
2,343.00
2,331.00
2,157.00
1,912.00
2,165.00
2,483.00
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
449.00
393.00
374.00
362.00
341.00
343.00
368.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
499.00
454.00
400.00
402.00
387.00
487.00
480.00
Selling and Distribution Expenses
298.00
585.00
426.00
376.00
297.00
320.00
571.00
Other Expenses
-94.80
-84.70
-77.40
-76.40
-72.80
-83.00
-84.80
Total Expenditure (Excl Depreciation)
2,599.00
2,928.00
2,757.00
2,533.00
2,209.00
2,485.00
3,054.00
Operating Profit (PBDIT) excl Other Income
1143
868
1291
982
1024
1420
1323
Other Income
81.00
28.00
30.00
-4.00
-4.00
200.00
138.00
Operating Profit (PBDIT)
1,857.00
1,548.00
1,894.00
1,559.00
1,562.00
2,052.00
1,921.00
Interest
499.00
454.00
400.00
402.00
387.00
487.00
480.00
Exceptional Items
-96.00
480.00
-89.00
-26.00
-10.00
7.00
42.00
Gross Profit (PBDT)
1,441.00
1,453.00
1,717.00
1,358.00
1,321.00
1,740.00
1,894.00
Depreciation
711.00
725.00
643.00
651.00
610.00
582.00
641.00
Profit Before Tax
551.00
849.00
762.00
480.00
555.00
990.00
842.00
Tax
133.00
198.00
199.00
138.00
152.00
53.00
225.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
480.00
707.00
632.00
393.00
427.00
951.00
634.00
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
480.00
707.00
632.00
393.00
427.00
951.00
634.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.00
10.00
7.00
7.00
7.00
7.00
7.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
491.00
717.00
639.00
400.00
434.00
958.00
641.00
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
5,338.00
5,373.00
5,308.00
5,064.00
5,138.00
5,251.00
4,892.00
Earnings per share (EPS)
1.48
2.33
2.07
1.21
1.32
3.24
2.08
Diluted Earnings per share
1.48
2.33
2.07
1.21
1.32
3.24
2.08
Operating Profit Margin (Excl OI)
28.46%
20.94%
30.16%
25.95%
29.57%
32.52%
26.09%
Gross Profit Margin
33.73%
41.46%
34.71%
32.18%
36.03%
40.26%
33.88%
PAT Margin
12.83%
18.62%
15.61%
11.18%
13.21%
24.35%
14.48%
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 -1.42% vs -6.23% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -31.52% vs 12.21% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 16.84% vs -18.45% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 9.91% vs 13.50% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Canadian Utilities Ltd. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
3,742.00
12,448.00
-8,706.00
-69.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,742.00
12,448.00
-8,706.00
-69.94%
Raw Material Cost
2,301.00
9,686.00
-7,385.00
-76.24%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
449.00
0.00
449.00
Power Cost
0
0
0.00
Manufacturing Expenses
499.00
455.00
44.00
9.67%
Selling and Distribution Expenses
298.00
1,715.00
-1,417.00
-82.62%
Other Expenses
-94.80
-45.50
-49.30
-108.35%
Total Expenditure (Excl Depreciation)
2,599.00
11,401.00
-8,802.00
-77.20%
Operating Profit (PBDIT) excl Other Income
1,143.00
1,047.00
96.00
9.17%
Other Income
81.00
196.00
-115.00
-58.67%
Operating Profit (PBDIT)
1,857.00
1,703.00
154.00
9.04%
Interest
499.00
455.00
44.00
9.67%
Exceptional Items
-96.00
-82.00
-14.00
-17.07%
Gross Profit (PBDT)
1,441.00
2,762.00
-1,321.00
-47.83%
Depreciation
711.00
480.00
231.00
48.12%
Profit Before Tax
551.00
686.00
-135.00
-19.68%
Tax
133.00
138.00
-5.00
-3.62%
Provisions and contingencies
0
0
0.00
Profit After Tax
480.00
596.00
-116.00
-19.46%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
480.00
596.00
-116.00
-19.46%
Share in Profit of Associates
0
0
0.00
Minority Interest
11.00
12.00
-1.00
-8.33%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
491.00
608.00
-117.00
-19.24%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,338.00
8,361.00
-3,023.00
-36.16%
Earnings per share (EPS)
1.48
1.94
-0.46
-23.71%
Diluted Earnings per share
1.48
1.94
-0.46
-23.71%
Operating Profit Margin (Excl OI)
28.46%
8.25%
0.00
20.21%
Gross Profit Margin
33.73%
9.37%
0.00
24.36%
PAT Margin
12.83%
4.79%
0.00
8.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 374.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.42% vs -6.23% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 49.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -31.52% vs 12.21% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 177.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.84% vs -18.45% in Dec 2023
Annual - Interest
Interest 49.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.91% vs 13.50% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.46%
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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