Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
129.45
108.68
73.85
66.20
67.36
75.79
74.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
129.45
108.68
73.85
66.20
67.36
75.79
74.86
Raw Material Cost
32.34
22.42
19.97
19.59
18.94
21.42
20.20
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
64.56
53.27
36.66
30.54
28.17
33.78
33.39
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.08
1.91
1.93
2.00
2.07
2.13
0.00
Selling and Distribution Expenses
37.72
31.89
12.14
7.14
5.36
6.11
6.49
Other Expenses
-4.11
-3.45
-2.20
-1.66
-1.71
-1.79
-1.35
Total Expenditure (Excl Depreciation)
95.61
75.04
48.75
42.68
37.47
45.54
46.62
Operating Profit (PBDIT) excl Other Income
33.8
33.6
25.099999999999998
23.5
29.900000000000002
30.2
28.2
Other Income
2.97
3.15
2.72
-0.06
-1.57
2.83
1.34
Operating Profit (PBDIT)
45.27
42.47
31.46
27.66
32.60
37.44
31.53
Interest
2.08
1.91
1.93
2.00
2.07
2.13
0.00
Exceptional Items
-2.15
0.00
0.00
1.68
0.00
0.00
0.00
Gross Profit (PBDT)
97.11
86.25
53.87
46.61
48.42
54.37
54.66
Depreciation
8.46
5.69
3.65
4.20
4.27
4.36
1.95
Profit Before Tax
32.57
34.88
25.88
23.14
26.25
30.95
29.58
Tax
10.14
8.62
6.08
4.74
6.06
7.46
7.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22.44
26.26
19.80
18.41
20.19
23.48
22.14
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
22.44
26.26
19.80
18.41
20.19
23.48
22.14
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
22.44
26.26
19.80
18.41
20.19
23.48
22.14
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
85.91
67.81
52.45
46.72
43.42
38.37
47.26
Earnings per share (EPS)
0.27
0.32
0.24
0.23
0.25
0.29
0.28
Diluted Earnings per share
0.27
0.32
0.24
0.23
0.25
0.29
0.28
Operating Profit Margin (Excl OI)
26.14%
30.95%
33.98%
35.53%
44.38%
39.91%
37.73%
Gross Profit Margin
31.7%
37.32%
39.99%
41.3%
45.31%
46.59%
42.12%
PAT Margin
17.33%
24.16%
26.81%
27.8%
29.97%
30.99%
29.57%
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 Mar 2025 is 19.04% vs 47.29% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -14.83% vs 32.83% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 7.63% vs 36.93% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 10.53% vs 0.00% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Computer Modelling Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
129.45
457.70
-328.25
-71.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
129.45
457.70
-328.25
-71.72%
Raw Material Cost
32.34
303.96
-271.62
-89.36%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
64.56
127.53
-62.97
-49.38%
Power Cost
0
0
0.00
Manufacturing Expenses
2.08
153.59
-151.51
-98.65%
Selling and Distribution Expenses
37.72
82.44
-44.72
-54.25%
Other Expenses
-4.11
-28.11
24.00
85.38%
Total Expenditure (Excl Depreciation)
95.61
386.41
-290.80
-75.26%
Operating Profit (PBDIT) excl Other Income
33.84
71.29
-37.45
-52.53%
Other Income
2.97
-22.11
25.08
113.43%
Operating Profit (PBDIT)
45.27
208.35
-163.08
-78.27%
Interest
2.08
153.59
-151.51
-98.65%
Exceptional Items
-2.15
-103.51
101.36
97.92%
Gross Profit (PBDT)
97.11
153.73
-56.62
-36.83%
Depreciation
8.46
159.17
-150.71
-94.68%
Profit Before Tax
32.57
-207.93
240.50
115.66%
Tax
10.14
-33.58
43.72
130.20%
Provisions and contingencies
0
0
0.00
Profit After Tax
22.44
-174.98
197.42
112.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
22.44
-174.98
197.42
112.82%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.63
-0.63
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
22.44
-174.35
196.79
112.87%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
85.91
389.34
-303.43
-77.93%
Earnings per share (EPS)
0.27
-2.93
3.20
109.22%
Diluted Earnings per share
0.27
-2.93
3.20
109.22%
Operating Profit Margin (Excl OI)
26.14%
15.58%
0.00
10.56%
Gross Profit Margin
31.70%
-10.65%
0.00
42.35%
PAT Margin
17.33%
-38.23%
0.00
55.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 12.94 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 19.04% vs 47.29% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2.24 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -14.83% vs 32.83% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.23 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 7.63% vs 36.93% in Mar 2024
Annual - Interest
Interest 0.21 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 10.53% vs 0.00% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.14%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






