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
61.40
58.09
54.17
46.49
44.59
36.25
22.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
61.40
58.09
54.17
46.49
44.59
36.25
22.13
Raw Material Cost
26.28
24.61
22.94
21.19
19.19
15.77
10.34
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
14.35
14.69
12.74
9.35
8.67
7.83
3.45
Selling and Distribution Expenses
1.50
1.14
-0.29
3.04
0.60
1.59
0.63
Other Expenses
-1.42
-1.56
-1.29
-0.95
-0.90
-0.79
-0.35
Total Expenditure (Excl Depreciation)
27.94
24.87
22.50
24.06
19.51
17.33
10.90
Operating Profit (PBDIT) excl Other Income
33.5
33.199999999999996
31.7
22.400000000000002
25.099999999999998
18.9
11.200000000000001
Other Income
0.22
0.14
5.10
-2.11
0.01
0.35
0.22
Operating Profit (PBDIT)
33.69
33.35
36.76
20.33
25.09
19.27
11.44
Interest
14.35
14.69
12.74
9.35
8.67
7.83
3.45
Exceptional Items
14.55
-3.30
-25.21
47.42
-0.58
24.28
7.84
Gross Profit (PBDT)
35.13
33.47
31.23
25.30
25.40
20.48
11.79
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
33.89
15.37
-1.18
58.39
15.83
35.72
15.83
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
33.89
15.37
-1.18
58.39
15.83
35.72
15.83
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
33.89
15.37
-1.18
58.39
15.83
35.72
15.83
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
33.89
15.37
-1.18
58.39
15.83
35.72
15.83
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
306.38
291.69
296.51
295.92
223.45
229.04
124.45
Earnings per share (EPS)
0.92
0.42
-0.03
1.72
0.54
1.17
0.9
Diluted Earnings per share
0.92
0.42
-0.03
1.72
0.54
1.17
0.9
Operating Profit Margin (Excl OI)
54.5%
57.18%
58.46%
48.26%
56.24%
52.2%
50.73%
Gross Profit Margin
55.19%
26.46%
-2.19%
125.59%
35.51%
98.54%
71.53%
PAT Margin
55.19%
26.46%
-2.19%
125.59%
35.51%
98.54%
71.53%
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 5.68% vs 7.20% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 120.13% vs 1,383.33% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 0.90% vs 4.73% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -2.04% vs 15.75% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Firm Capital Property Trust With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
61.40
149.00
-87.60
-58.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
61.40
149.00
-87.60
-58.79%
Raw Material Cost
26.28
38.75
-12.47
-32.18%
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
14.35
268.27
-253.92
-94.65%
Selling and Distribution Expenses
1.50
3.85
-2.35
-61.04%
Other Expenses
-1.42
-30.37
28.95
95.32%
Total Expenditure (Excl Depreciation)
27.94
7.16
20.78
290.22%
Operating Profit (PBDIT) excl Other Income
33.47
141.84
-108.37
-76.40%
Other Income
0.22
-4.38
4.60
105.02%
Operating Profit (PBDIT)
33.69
137.47
-103.78
-75.49%
Interest
14.35
268.27
-253.92
-94.65%
Exceptional Items
14.55
73.83
-59.28
-80.29%
Gross Profit (PBDT)
35.13
110.26
-75.13
-68.14%
Depreciation
0.00
0.00
0.00
Profit Before Tax
33.89
-56.98
90.87
159.48%
Tax
0.00
38.29
-38.29
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
33.89
-95.27
129.16
135.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
33.89
-95.27
129.16
135.57%
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
33.89
-95.27
129.16
135.57%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
306.38
388.73
-82.35
-21.18%
Earnings per share (EPS)
0.92
-0.41
1.33
324.39%
Diluted Earnings per share
0.92
-0.41
1.33
324.39%
Operating Profit Margin (Excl OI)
54.50%
95.19%
0.00
-40.69%
Gross Profit Margin
55.19%
-38.24%
0.00
93.43%
PAT Margin
55.19%
-63.94%
0.00
119.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.68% vs 7.20% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 120.13% vs 1,383.33% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.90% vs 4.73% in Dec 2023
Annual - Interest
Interest 1.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.04% vs 15.75% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 54.50%
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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