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
68.63
71.90
60.12
47.90
44.25
47.30
47.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
68.63
71.90
60.12
47.90
44.25
47.30
47.31
Raw Material Cost
4.61
4.85
4.69
4.15
3.77
3.69
3.93
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
14.15
15.71
14.87
11.09
10.54
12.67
14.91
Selling and Distribution Expenses
1.71
1.80
3.27
1.22
2.11
1.23
1.04
Other Expenses
-1.05
-1.00
-1.28
-0.85
-1.05
-0.00
-1.49
Total Expenditure (Excl Depreciation)
9.98
12.33
10.06
7.97
5.96
17.55
4.98
Operating Profit (PBDIT) excl Other Income
58.7
59.6
50.099999999999994
39.900000000000006
38.3
29.8
42.300000000000004
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
-0.01
Operating Profit (PBDIT)
58.66
59.58
50.06
39.93
38.29
42.42
42.33
Interest
14.15
15.71
14.87
11.09
10.54
12.67
14.91
Exceptional Items
-9.28
-9.70
-2.96
1.15
-1.40
-1.75
-1.67
Gross Profit (PBDT)
64.02
67.06
55.43
43.75
40.47
43.62
43.38
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
35.23
34.16
32.23
29.99
26.35
28.00
25.75
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
35.23
34.16
32.23
29.99
26.35
28.00
25.75
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
35.23
34.16
32.23
29.99
26.35
28.00
25.75
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
35.23
34.16
32.23
29.99
26.35
28.00
25.75
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
423.39
399.19
399.05
382.67
343.35
313.90
286.11
Earnings per share (EPS)
0.99
0.98
0.93
0.94
0.91
0.95
0.96
Diluted Earnings per share
0.99
0.98
0.93
0.94
0.91
0.95
0.96
Operating Profit Margin (Excl OI)
85.46%
82.86%
83.26%
83.36%
86.54%
62.9%
89.48%
Gross Profit Margin
51.33%
47.51%
53.61%
62.6%
59.56%
59.2%
54.43%
PAT Margin
51.33%
47.51%
53.61%
62.6%
59.56%
59.2%
54.43%
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 -4.59% vs 19.63% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 2.92% vs 6.21% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -1.51% vs 18.96% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -9.55% vs 5.37% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Firm Capital Mortgage Investment Corp. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
68.63
97.30
-28.67
-29.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
68.63
97.30
-28.67
-29.47%
Raw Material Cost
4.61
8.59
-3.98
-46.33%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
14.15
25.98
-11.83
-45.54%
Selling and Distribution Expenses
1.71
1.26
0.45
35.71%
Other Expenses
-1.05
-1.24
0.19
15.32%
Total Expenditure (Excl Depreciation)
9.98
23.47
-13.49
-57.48%
Operating Profit (PBDIT) excl Other Income
58.66
73.83
-15.17
-20.55%
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
58.66
87.40
-28.74
-32.88%
Interest
14.15
25.98
-11.83
-45.54%
Exceptional Items
-9.28
0.00
-9.28
Gross Profit (PBDT)
64.02
88.70
-24.68
-27.82%
Depreciation
0.00
0.00
0.00
Profit Before Tax
35.23
47.85
-12.62
-26.37%
Tax
0.00
0.00
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
35.23
47.85
-12.62
-26.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
35.23
47.85
-12.62
-26.37%
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
35.23
47.85
-12.62
-26.37%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
423.39
516.98
-93.59
-18.10%
Earnings per share (EPS)
0.99
1.05
-0.06
-5.71%
Diluted Earnings per share
0.99
1.05
-0.06
-5.71%
Operating Profit Margin (Excl OI)
85.46%
75.88%
0.00
9.58%
Gross Profit Margin
51.33%
49.18%
0.00
2.15%
PAT Margin
51.33%
49.18%
0.00
2.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.59% vs 19.63% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.92% vs 6.21% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.51% vs 18.96% in Dec 2023
Annual - Interest
Interest 1.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.55% vs 5.37% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 85.46%
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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