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
578.69
552.77
532.79
514.54
502.35
489.01
472.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
578.69
552.77
532.79
514.54
502.35
489.01
472.48
Raw Material Cost
125.69
115.52
111.13
107.29
110.77
106.09
108.64
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
10.32
9.82
9.71
9.64
8.52
7.95
6.23
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
123.25
114.48
110.67
105.72
108.04
109.14
104.61
Selling and Distribution Expenses
16.12
15.24
14.48
14.59
13.02
14.29
5.96
Other Expenses
-13.36
-12.43
-12.04
-11.54
-11.66
-11.71
-10.46
Total Expenditure (Excl Depreciation)
141.81
130.76
125.61
121.88
123.79
120.37
120.83
Operating Profit (PBDIT) excl Other Income
436.9
422
407.2
392.70000000000005
378.6
368.6
351.70000000000005
Other Income
1.52
0.54
0.26
0.01
0.14
0.38
0.23
Operating Profit (PBDIT)
438.39
422.55
407.44
392.67
378.71
369.02
351.88
Interest
123.25
114.48
110.67
105.72
108.04
109.14
104.61
Exceptional Items
119.08
-78.64
27.84
169.91
-87.36
47.31
53.63
Gross Profit (PBDT)
453.00
437.25
421.66
407.25
391.58
382.93
363.85
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
434.22
229.43
324.61
456.86
183.31
307.19
300.91
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
199.68
105.29
148.26
208.17
83.69
136.67
128.03
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
199.68
105.29
148.26
208.17
83.69
136.67
128.03
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
234.54
124.15
176.35
248.69
99.61
170.53
172.88
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
434.22
229.43
324.61
456.86
183.31
307.19
300.91
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
1,827.24
1,707.34
1,698.25
1,622.37
1,481.85
1,464.94
1,306.36
Earnings per share (EPS)
1.27
0.81
1.06
1.42
0.75
1.07
0.92
Diluted Earnings per share
1.27
0.81
1.06
1.42
0.75
1.07
0.92
Operating Profit Margin (Excl OI)
75.49%
76.34%
76.42%
76.31%
75.36%
75.38%
74.43%
Gross Profit Margin
75.04%
41.51%
60.93%
88.79%
36.49%
62.82%
63.69%
PAT Margin
34.51%
19.05%
27.83%
40.46%
16.66%
27.95%
27.1%
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 4.69% vs 3.75% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 89.28% vs -29.33% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 3.53% vs 3.63% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 7.69% vs 3.43% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of CT Real Estate Investment Trust With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
578.69
246.25
332.44
135.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
578.69
246.25
332.44
135.00%
Raw Material Cost
125.69
81.32
44.37
54.56%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
10.32
0.00
10.32
Power Cost
0
0
0.00
Manufacturing Expenses
123.25
58.54
64.71
110.54%
Selling and Distribution Expenses
16.12
16.70
-0.58
-3.47%
Other Expenses
-13.36
-7.65
-5.71
-74.64%
Total Expenditure (Excl Depreciation)
141.81
80.03
61.78
77.20%
Operating Profit (PBDIT) excl Other Income
436.88
166.23
270.65
162.82%
Other Income
1.52
-0.57
2.09
366.67%
Operating Profit (PBDIT)
438.39
166.43
271.96
163.41%
Interest
123.25
58.54
64.71
110.54%
Exceptional Items
119.08
-262.79
381.87
145.31%
Gross Profit (PBDT)
453.00
164.16
288.84
175.95%
Depreciation
0.00
0.78
-0.78
-100.00%
Profit Before Tax
434.22
-155.68
589.90
378.92%
Tax
0.00
0.00
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
199.68
-155.65
355.33
228.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
199.68
-155.65
355.33
228.29%
Share in Profit of Associates
0
0
0.00
Minority Interest
234.54
0.00
234.54
Other related items
0.00
0.00
0.00
Consolidated Net Profit
434.22
-155.65
589.87
378.97%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,827.24
2,394.64
-567.40
-23.69%
Earnings per share (EPS)
1.27
-1.05
2.32
220.95%
Diluted Earnings per share
1.27
-1.05
2.32
220.95%
Operating Profit Margin (Excl OI)
75.49%
67.50%
0.00
7.99%
Gross Profit Margin
75.04%
-62.90%
0.00
137.94%
PAT Margin
34.51%
-63.21%
0.00
97.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 57.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.69% vs 3.75% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 43.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 89.28% vs -29.33% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 43.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.53% vs 3.63% in Dec 2023
Annual - Interest
Interest 12.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.69% vs 3.43% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 75.49%
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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