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
471.58
438.17
370.24
292.82
232.85
197.24
161.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
471.58
438.17
370.24
292.82
232.85
197.24
161.10
Raw Material Cost
121.98
114.59
97.49
79.03
71.48
59.44
48.69
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
70.13
54.38
20.62
24.53
34.34
34.96
34.33
Selling and Distribution Expenses
17.13
17.72
17.68
13.93
10.82
7.29
6.19
Other Expenses
-7.25
2.16
-13.58
9.27
-2.27
7.48
2.12
Total Expenditure (Excl Depreciation)
136.75
208.32
-0.02
210.15
93.97
176.51
110.42
Operating Profit (PBDIT) excl Other Income
334.79999999999995
229.8
370.3
82.69999999999999
138.9
20.7
50.7
Other Income
-13.54
-10.62
-25.52
-13.26
-11.47
-15.39
-13.38
Operating Profit (PBDIT)
324.79
222.48
347.81
71.20
129.08
41.99
73.11
Interest
70.13
54.38
20.62
24.53
34.34
34.96
34.33
Exceptional Items
-24.77
-66.69
362.77
554.44
115.75
179.89
106.53
Gross Profit (PBDT)
346.09
320.32
269.68
212.01
159.71
136.11
110.92
Depreciation
3.50
3.25
3.07
1.78
1.66
1.70
1.49
Profit Before Tax
226.39
98.16
686.88
599.33
208.83
185.23
143.83
Tax
9.76
-1.20
19.48
30.26
8.68
8.46
1.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
259.61
104.30
705.88
608.35
200.16
176.77
142.59
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
259.61
104.30
705.88
608.35
200.16
176.77
142.59
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
259.61
104.30
705.88
608.35
200.16
176.77
142.59
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
4,731.07
4,574.90
4,452.74
3,499.42
1,904.88
1,559.57
989.33
Earnings per share (EPS)
0.9
0.37
2.61
2.81
1.18
1.34
1.46
Diluted Earnings per share
0.9
0.37
2.61
2.81
1.18
1.34
1.46
Operating Profit Margin (Excl OI)
71.0%
52.46%
100.01%
28.23%
59.65%
10.51%
31.46%
Gross Profit Margin
48.75%
23.14%
186.35%
205.28%
90.4%
94.77%
90.2%
PAT Margin
55.05%
23.8%
190.66%
207.75%
85.96%
89.62%
88.51%
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 7.62% vs 18.37% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 148.90% vs -85.22% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 45.13% vs -37.56% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 28.86% vs 164.08% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Dream Industrial Real Estate Investment Trust With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
471.58
1,372.76
-901.18
-65.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
471.58
1,372.76
-901.18
-65.65%
Raw Material Cost
121.98
389.05
-267.07
-68.65%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
36.53
-36.53
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
70.13
286.25
-216.12
-75.50%
Selling and Distribution Expenses
17.13
30.05
-12.92
-43.00%
Other Expenses
-7.25
-48.46
41.21
85.04%
Total Expenditure (Excl Depreciation)
136.75
257.29
-120.54
-46.85%
Operating Profit (PBDIT) excl Other Income
334.83
1,115.47
-780.64
-69.98%
Other Income
-13.54
-226.28
212.74
94.02%
Operating Profit (PBDIT)
324.79
893.20
-568.41
-63.64%
Interest
70.13
286.25
-216.12
-75.50%
Exceptional Items
-24.77
131.29
-156.06
-118.87%
Gross Profit (PBDT)
346.09
981.46
-635.37
-64.74%
Depreciation
3.50
2.25
1.25
55.56%
Profit Before Tax
226.39
734.23
-507.84
-69.17%
Tax
9.76
-1.07
10.83
1,012.15%
Provisions and contingencies
0
0
0.00
Profit After Tax
259.61
784.44
-524.83
-66.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
259.61
784.44
-524.83
-66.91%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
259.61
784.44
-524.83
-66.91%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,731.07
4,899.80
-168.73
-3.44%
Earnings per share (EPS)
0.90
1.08
-0.18
-16.67%
Diluted Earnings per share
0.90
1.08
-0.18
-16.67%
Operating Profit Margin (Excl OI)
71.00%
81.26%
0.00
-10.26%
Gross Profit Margin
48.75%
53.65%
0.00
-4.90%
PAT Margin
55.05%
57.14%
0.00
-2.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 47.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.62% vs 18.37% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 25.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 148.90% vs -85.22% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 45.13% vs -37.56% in Dec 2023
Annual - Interest
Interest 7.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.86% vs 164.08% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 71.00%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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