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
624.51
386.95
343.77
325.92
347.62
580.43
339.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
624.51
386.95
343.77
325.92
347.62
580.43
339.87
Raw Material Cost
419.47
253.63
222.64
228.35
235.35
200.94
192.03
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
27.19
30.27
27.10
21.93
22.11
34.66
60.45
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
78.39
68.30
51.80
26.68
23.84
41.90
37.93
Selling and Distribution Expenses
66.36
65.00
55.60
46.00
49.52
69.39
67.51
Other Expenses
-10.22
-9.04
-7.14
-4.22
-3.88
-6.71
-8.53
Total Expenditure (Excl Depreciation)
489.21
326.76
285.76
280.78
291.98
279.78
272.60
Operating Profit (PBDIT) excl Other Income
135.29999999999998
60.199999999999996
58
45.099999999999994
55.599999999999994
300.59999999999997
67.30000000000001
Other Income
212.00
117.07
84.61
-17.09
86.33
23.61
132.44
Operating Profit (PBDIT)
350.67
185.38
150.14
34.48
149.09
333.72
212.77
Interest
78.39
68.30
51.80
26.68
23.84
41.90
37.93
Exceptional Items
-24.40
-63.45
50.39
33.78
-3.21
64.72
14.69
Gross Profit (PBDT)
201.66
125.19
113.61
91.14
105.15
370.04
134.78
Depreciation
3.38
8.12
7.53
6.43
7.12
9.46
13.06
Profit Before Tax
244.50
45.52
141.20
35.15
114.93
347.07
176.46
Tax
37.52
-2.71
32.85
15.21
37.98
108.68
21.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
187.86
-117.08
164.44
110.03
159.22
332.25
190.95
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
187.86
-117.08
164.44
110.03
159.22
332.25
190.95
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
0.63
0.42
-0.50
1.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
187.86
-117.08
164.44
110.66
159.64
331.75
192.05
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
1,501.53
1,404.06
1,553.69
1,422.21
1,391.65
1,410.96
1,103.25
Earnings per share (EPS)
4.31
-2.76
3.74
2.46
3.31
6.09
3.41
Diluted Earnings per share
4.31
-2.76
3.74
2.46
3.31
6.09
3.41
Operating Profit Margin (Excl OI)
21.66%
15.56%
16.87%
13.85%
16.01%
51.8%
19.79%
Gross Profit Margin
39.69%
13.86%
43.26%
12.76%
35.11%
61.43%
55.76%
PAT Margin
30.08%
-30.26%
47.84%
33.76%
45.8%
57.24%
56.18%
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 61.41% vs 12.54% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 260.46% vs -171.23% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 103.07% vs 4.27% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 14.79% vs 31.85% 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 Unlimited Corp. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
624.51
1,127.08
-502.57
-44.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
624.51
1,127.08
-502.57
-44.59%
Raw Material Cost
419.47
501.14
-81.67
-16.30%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
27.19
0.00
27.19
Power Cost
0
0
0.00
Manufacturing Expenses
78.39
256.49
-178.10
-69.44%
Selling and Distribution Expenses
66.36
87.87
-21.51
-24.48%
Other Expenses
-10.22
-14.19
3.97
27.98%
Total Expenditure (Excl Depreciation)
489.21
703.58
-214.37
-30.47%
Operating Profit (PBDIT) excl Other Income
135.30
423.50
-288.20
-68.05%
Other Income
212.00
150.28
61.72
41.07%
Operating Profit (PBDIT)
350.67
584.79
-234.12
-40.03%
Interest
78.39
256.49
-178.10
-69.44%
Exceptional Items
-24.40
-18.11
-6.29
-34.73%
Gross Profit (PBDT)
201.66
614.93
-413.27
-67.21%
Depreciation
3.38
11.01
-7.63
-69.30%
Profit Before Tax
244.50
299.19
-54.69
-18.28%
Tax
37.52
58.84
-21.32
-36.23%
Provisions and contingencies
0
0
0.00
Profit After Tax
187.86
261.80
-73.94
-28.24%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
187.86
261.80
-73.94
-28.24%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-22.16
22.16
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
187.86
239.63
-51.77
-21.60%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,501.53
4,292.42
-2,790.89
-65.02%
Earnings per share (EPS)
4.31
24.23
-19.92
-82.21%
Diluted Earnings per share
4.31
24.23
-19.92
-82.21%
Operating Profit Margin (Excl OI)
21.66%
37.58%
0.00
-15.92%
Gross Profit Margin
39.69%
27.52%
0.00
12.17%
PAT Margin
30.08%
23.23%
0.00
6.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 62.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 61.41% vs 12.54% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 18.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 260.46% vs -171.23% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 103.07% vs 4.27% in Dec 2023
Annual - Interest
Interest 7.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.79% vs 31.85% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.66%
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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