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
2,950.00
4,003.00
4,502.00
2,830.00
1,899.00
1,892.00
1,362.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,950.00
4,003.00
4,502.00
2,830.00
1,899.00
1,892.00
1,362.00
Raw Material Cost
2,935.00
3,373.00
2,976.00
1,959.00
1,426.00
1,296.00
967.00
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
254.00
191.00
184.00
176.00
171.00
167.00
145.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
237.00
163.00
140.00
146.00
189.00
148.00
118.00
Selling and Distribution Expenses
191.00
153.00
143.00
113.00
105.00
114.00
94.00
Other Expenses
-49.10
-35.40
-32.40
-32.20
-36.00
-31.50
-26.30
Total Expenditure (Excl Depreciation)
3,126.00
3,526.00
3,119.00
2,072.00
1,531.00
1,410.00
1,061.00
Operating Profit (PBDIT) excl Other Income
-176
477
1383
758
368
482
301
Other Income
982.00
565.00
-1,121.00
-438.00
63.00
180.00
148.00
Operating Profit (PBDIT)
1,321.00
1,627.00
822.00
864.00
914.00
1,141.00
789.00
Interest
237.00
163.00
140.00
146.00
189.00
148.00
118.00
Exceptional Items
254.00
-3.00
-13.00
-36.00
-27.00
-403.00
-2.00
Gross Profit (PBDT)
15.00
630.00
1,526.00
871.00
473.00
596.00
395.00
Depreciation
515.00
585.00
560.00
544.00
483.00
479.00
340.00
Profit Before Tax
823.00
876.00
109.00
138.00
215.00
111.00
329.00
Tax
198.00
204.00
13.00
60.00
82.00
-6.00
90.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
699.00
744.00
138.00
98.00
136.00
125.00
265.00
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
699.00
744.00
138.00
98.00
136.00
125.00
265.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.00
-7.00
-10.00
-11.00
-6.00
-6.00
-7.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
701.00
737.00
128.00
87.00
130.00
119.00
258.00
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
4,123.00
2,587.00
1,851.00
2,088.00
1,947.00
2,111.00
2,203.00
Earnings per share (EPS)
5.15
6.04
0.84
0.39
0.77
0.72
2.16
Diluted Earnings per share
5.15
6.04
0.84
0.39
0.77
0.72
2.16
Operating Profit Margin (Excl OI)
-5.97%
11.92%
30.72%
26.78%
19.38%
25.48%
22.1%
Gross Profit Margin
45.36%
36.5%
14.86%
24.1%
36.76%
31.18%
49.12%
PAT Margin
23.69%
18.59%
3.07%
3.46%
7.16%
6.61%
19.46%
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 -26.31% vs -11.08% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -4.88% vs 475.78% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -68.08% vs -45.34% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 45.40% vs 16.43% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Capital Power Corp. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
2,950.00
3,136.04
-186.04
-5.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,950.00
3,136.04
-186.04
-5.93%
Raw Material Cost
2,935.00
2,466.38
468.62
19.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
254.00
0.00
254.00
Power Cost
0
0
0.00
Manufacturing Expenses
237.00
498.09
-261.09
-52.42%
Selling and Distribution Expenses
191.00
95.40
95.60
100.21%
Other Expenses
-49.10
-49.81
0.71
1.43%
Total Expenditure (Excl Depreciation)
3,126.00
2,561.78
564.22
22.02%
Operating Profit (PBDIT) excl Other Income
-176.00
574.26
-750.26
-130.65%
Other Income
982.00
56.91
925.09
1,625.53%
Operating Profit (PBDIT)
1,321.00
1,173.24
147.76
12.59%
Interest
237.00
498.09
-261.09
-52.42%
Exceptional Items
254.00
109.65
144.35
131.65%
Gross Profit (PBDT)
15.00
669.66
-654.66
-97.76%
Depreciation
515.00
542.08
-27.08
-5.00%
Profit Before Tax
823.00
242.73
580.27
239.06%
Tax
198.00
255.90
-57.90
-22.63%
Provisions and contingencies
0
0
0.00
Profit After Tax
699.00
172.28
526.72
305.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
699.00
172.28
526.72
305.73%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.00
-185.46
187.46
101.08%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
701.00
-13.17
714.17
5,422.70%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,123.00
6,505.88
-2,382.88
-36.63%
Earnings per share (EPS)
5.15
-2.60
7.75
298.08%
Diluted Earnings per share
5.15
-2.60
7.75
298.08%
Operating Profit Margin (Excl OI)
-5.97%
18.31%
0.00
-24.28%
Gross Profit Margin
45.36%
25.03%
0.00
20.33%
PAT Margin
23.69%
5.49%
0.00
18.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 295.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -26.31% vs -11.08% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 70.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.88% vs 475.78% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -68.08% vs -45.34% in Dec 2023
Annual - Interest
Interest 23.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 45.40% vs 16.43% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -5.97%
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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