Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Net Sales
205.33
102.64
67.89
108.45
144.76
112.22
73.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
205.33
102.64
67.89
108.45
144.76
112.22
73.12
Raw Material Cost
149.11
82.85
60.15
92.78
124.42
99.46
67.46
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
106.83
59.10
42.29
63.58
83.61
65.53
44.27
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.56
1.09
2.13
2.43
2.76
2.05
2.52
Selling and Distribution Expenses
23.50
16.09
15.53
17.59
19.39
14.66
12.64
Other Expenses
-10.94
-6.02
-4.44
-6.60
-8.64
-6.76
-4.68
Total Expenditure (Excl Depreciation)
172.61
98.94
75.68
110.37
143.82
114.12
80.09
Operating Profit (PBDIT) excl Other Income
32.7
3.7
-7.800000000000001
-1.9
0.8999999999999999
-1.9
-7
Other Income
-0.05
0.25
-0.84
-0.29
-0.04
9.09
-0.39
Operating Profit (PBDIT)
44.83
14.51
2.37
10.95
17.34
24.28
6.88
Interest
2.56
1.09
2.13
2.43
2.76
2.05
2.52
Exceptional Items
23.26
2.54
-18.66
0.00
0.00
-1.55
0.00
Gross Profit (PBDT)
56.22
19.78
7.74
15.67
20.34
12.75
5.67
Depreciation
12.16
10.56
11.00
13.17
16.44
17.10
14.25
Profit Before Tax
53.37
5.40
-29.43
-4.64
-1.85
3.58
-9.88
Tax
11.71
0.82
-4.94
-2.94
-0.15
-1.28
-2.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
41.66
4.57
-24.49
-1.70
-1.70
4.86
-7.47
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
41.66
4.57
-24.49
-1.70
-1.70
4.86
-7.47
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
41.66
4.57
-24.49
-1.70
-1.70
4.86
-7.47
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
210.38
163.27
157.98
182.03
184.23
186.52
155.48
Earnings per share (EPS)
0.08
0.01
-0.05
-0.0
-0.0
0.01
-0.02
Diluted Earnings per share
0.08
0.01
-0.05
-0.0
-0.0
0.01
-0.02
Operating Profit Margin (Excl OI)
15.94%
3.6%
-11.46%
-1.77%
0.65%
-1.7%
-9.54%
Gross Profit Margin
31.92%
15.55%
-27.14%
7.86%
10.08%
18.43%
5.97%
PAT Margin
20.29%
4.46%
-36.07%
-1.57%
-1.18%
4.33%
-10.21%
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 2022 is 100.10% vs 51.10% in Dec 2021
Consolidate Net Profit
YoY Growth in year ended Dec 2022 is 806.52% vs 118.78% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is 213.99% vs 346.87% in Dec 2021
Interest
YoY Growth in year ended Dec 2022 is 136.36% vs -47.62% in Dec 2021
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2022 has improved from Dec 2021
Compare Annual Results Of CWC Energy Services Corp. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
205.33
23.38
181.95
778.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
205.33
23.38
181.95
778.23%
Raw Material Cost
149.11
9.18
139.93
1,524.29%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
106.83
5.58
101.25
1,814.52%
Power Cost
0
0
0.00
Manufacturing Expenses
2.56
0.03
2.53
8,433.33%
Selling and Distribution Expenses
23.50
7.88
15.62
198.22%
Other Expenses
-10.94
-0.56
-10.38
-1,853.57%
Total Expenditure (Excl Depreciation)
172.61
17.06
155.55
911.78%
Operating Profit (PBDIT) excl Other Income
32.72
6.32
26.40
417.72%
Other Income
-0.05
0.47
-0.52
-110.64%
Operating Profit (PBDIT)
44.83
15.97
28.86
180.71%
Interest
2.56
0.03
2.53
8,433.33%
Exceptional Items
23.26
0.00
23.26
Gross Profit (PBDT)
56.22
14.20
42.02
295.92%
Depreciation
12.16
9.18
2.98
32.46%
Profit Before Tax
53.37
6.76
46.61
689.50%
Tax
11.71
3.37
8.34
247.48%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
41.66
3.39
38.27
1,128.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
41.66
3.39
38.27
1,128.91%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
41.66
3.39
38.27
1,128.91%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
210.38
18.30
192.08
1,049.62%
Earnings per share (EPS)
0.08
0.07
0.01
14.29%
Diluted Earnings per share
0.08
0.07
0.01
14.29%
Operating Profit Margin (Excl OI)
15.94%
27.03%
0.00
-11.09%
Gross Profit Margin
31.92%
68.17%
0.00
-36.25%
PAT Margin
20.29%
14.50%
0.00
5.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 20.53 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 100.10% vs 51.10% in Dec 2021
Annual - Consolidate Net Profit
Consolidate Net Profit 4.17 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 806.52% vs 118.78% in Dec 2021
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.49 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 213.99% vs 346.87% in Dec 2021
Annual - Interest
Interest 0.26 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 136.36% vs -47.62% in Dec 2021
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.94%
in Dec 2022Figures in %
YoY Growth in year ended Dec 2022 has improved from Dec 2021






