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
852.15
738.55
708.86
678.47
929.35
915.31
866.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
852.15
738.55
708.86
678.47
929.35
915.31
866.65
Raw Material Cost
509.18
463.36
464.70
423.88
622.50
590.02
557.84
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
375.61
366.47
364.60
351.58
493.35
447.92
419.62
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
105.38
91.56
84.15
79.99
92.21
84.56
75.81
Selling and Distribution Expenses
49.46
60.45
49.64
44.36
43.90
43.15
43.89
Other Expenses
-29.25
-27.94
-31.43
-27.51
-40.98
-34.89
-25.47
Total Expenditure (Excl Depreciation)
747.08
702.47
648.79
624.77
842.18
816.79
842.46
Operating Profit (PBDIT) excl Other Income
105.1
36.1
60.099999999999994
53.7
87.2
98.5
24.2
Other Income
53.24
11.14
70.91
43.86
24.06
43.66
17.73
Operating Profit (PBDIT)
326.87
203.92
287.11
255.42
290.91
322.70
290.09
Interest
105.38
91.56
84.15
79.99
92.21
84.56
75.81
Exceptional Items
-5.52
-12.06
-1.99
-2.22
-4.20
-48.79
-5.68
Gross Profit (PBDT)
174.40
118.50
88.02
96.73
127.17
144.77
136.46
Depreciation
168.57
156.69
156.14
157.86
179.68
180.52
172.35
Profit Before Tax
47.41
-56.41
44.83
15.34
14.83
8.82
36.24
Tax
34.50
2.72
14.13
0.98
-3.87
10.21
19.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22.38
-60.94
27.39
5.98
14.88
1.07
18.52
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
22.38
-60.94
27.39
5.98
14.88
1.07
18.52
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
22.38
-60.94
27.39
5.98
14.88
1.07
18.52
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
1,086.67
807.65
784.65
840.42
747.79
849.82
945.57
Earnings per share (EPS)
0.09
0.53
0.21
0.05
0.07
0.0
0.09
Diluted Earnings per share
0.09
0.53
0.21
0.05
0.07
0.0
0.09
Operating Profit Margin (Excl OI)
12.33%
4.89%
8.47%
7.92%
9.38%
10.76%
2.79%
Gross Profit Margin
25.34%
13.58%
28.35%
25.53%
20.93%
20.69%
24.07%
PAT Margin
2.63%
-8.25%
3.86%
0.88%
1.6%
0.12%
2.14%
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 15.37% vs 4.19% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 136.78% vs -322.26% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 41.91% vs -10.82% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 15.07% vs 8.79% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Chartwell Retirement Residences With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
852.15
760.64
91.51
12.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
852.15
760.64
91.51
12.03%
Raw Material Cost
509.18
266.24
242.94
91.25%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
375.61
38.21
337.40
883.01%
Power Cost
0
0
0.00
Manufacturing Expenses
105.38
166.16
-60.78
-36.58%
Selling and Distribution Expenses
49.46
56.47
-7.01
-12.41%
Other Expenses
-29.25
-20.22
-9.03
-44.66%
Total Expenditure (Excl Depreciation)
747.08
324.90
422.18
129.94%
Operating Profit (PBDIT) excl Other Income
105.07
435.75
-330.68
-75.89%
Other Income
53.24
-4.90
58.14
1,186.53%
Operating Profit (PBDIT)
326.87
433.41
-106.54
-24.58%
Interest
105.38
166.16
-60.78
-36.58%
Exceptional Items
-5.52
-8.21
2.69
32.76%
Gross Profit (PBDT)
174.40
491.84
-317.44
-64.54%
Depreciation
168.57
2.57
166.00
6,459.14%
Profit Before Tax
47.41
256.47
-209.06
-81.51%
Tax
34.50
14.29
20.21
141.43%
Provisions and contingencies
0
0
0.00
Profit After Tax
22.38
204.93
-182.55
-89.08%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
22.38
204.93
-182.55
-89.08%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-1.69
1.69
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
22.38
203.25
-180.87
-88.99%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,086.67
3,946.10
-2,859.43
-72.46%
Earnings per share (EPS)
0.09
0.96
-0.87
-90.62%
Diluted Earnings per share
0.09
0.96
-0.87
-90.62%
Operating Profit Margin (Excl OI)
12.33%
57.29%
0.00
-44.96%
Gross Profit Margin
25.34%
34.06%
0.00
-8.72%
PAT Margin
2.63%
26.94%
0.00
-24.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 85.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.37% vs 4.19% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 136.78% vs -322.26% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 41.91% vs -10.82% in Dec 2023
Annual - Interest
Interest 10.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.07% vs 8.79% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.33%
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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