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
760.64
713.86
718.58
766.58
685.21
746.77
729.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
760.64
713.86
718.58
766.58
685.21
746.77
729.60
Raw Material Cost
266.24
262.72
267.60
262.35
264.26
286.38
274.82
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
38.21
47.66
42.19
44.12
35.60
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
166.16
154.10
150.04
152.67
157.71
171.75
153.24
Selling and Distribution Expenses
56.47
47.66
39.98
47.49
21.78
38.48
37.09
Other Expenses
-20.22
-18.81
-17.17
-20.50
-19.49
-16.69
-15.00
Total Expenditure (Excl Depreciation)
324.90
324.08
328.10
301.62
284.46
329.67
315.13
Operating Profit (PBDIT) excl Other Income
435.7
389.79999999999995
390.5
465
400.79999999999995
417.1
414.5
Other Income
-4.90
-3.37
-4.47
-7.37
-4.06
31.77
42.08
Operating Profit (PBDIT)
433.41
390.31
391.68
463.61
402.29
453.38
459.78
Interest
166.16
154.10
150.04
152.67
157.71
171.75
153.24
Exceptional Items
-8.21
-419.98
-388.33
196.11
-199.75
53.33
97.27
Gross Profit (PBDT)
491.84
447.24
445.31
498.21
415.36
455.89
451.54
Depreciation
2.57
3.90
5.67
6.02
5.59
4.51
3.23
Profit Before Tax
256.47
-187.66
-152.37
501.02
39.24
330.45
400.58
Tax
14.29
-4.80
7.20
25.93
23.92
-82.19
79.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
204.93
-134.06
-160.00
460.13
2.70
401.35
343.61
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
204.93
-134.06
-160.00
460.13
2.70
401.35
343.61
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.69
-0.31
0.24
13.51
4.78
12.99
8.23
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
203.25
-134.36
-159.76
473.64
7.48
414.34
351.84
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
3,946.10
3,933.38
4,279.37
4,620.94
4,227.16
4,426.59
4,978.24
Earnings per share (EPS)
0.96
-0.63
-0.75
2.08
0.01
1.74
1.37
Diluted Earnings per share
0.96
-0.63
-0.75
2.08
0.01
1.74
1.37
Operating Profit Margin (Excl OI)
57.29%
54.6%
54.34%
60.65%
58.49%
55.85%
56.81%
Gross Profit Margin
34.06%
-25.74%
-20.41%
66.14%
6.54%
44.85%
55.35%
PAT Margin
26.94%
-18.78%
-22.27%
60.02%
0.39%
53.74%
47.1%
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 6.54% vs -0.65% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 251.19% vs 15.89% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 11.33% vs -0.63% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 7.85% vs 2.73% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of First Capital Real Estate Investment Trust With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
760.64
603.29
157.35
26.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
760.64
603.29
157.35
26.08%
Raw Material Cost
266.24
223.12
43.12
19.33%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
38.21
0.00
38.21
Power Cost
0
0
0.00
Manufacturing Expenses
166.16
112.76
53.40
47.36%
Selling and Distribution Expenses
56.47
50.16
6.31
12.58%
Other Expenses
-20.22
-13.57
-6.65
-49.01%
Total Expenditure (Excl Depreciation)
324.90
250.38
74.52
29.76%
Operating Profit (PBDIT) excl Other Income
435.75
352.92
82.83
23.47%
Other Income
-4.90
6.26
-11.16
-178.27%
Operating Profit (PBDIT)
433.41
367.50
65.91
17.93%
Interest
166.16
112.76
53.40
47.36%
Exceptional Items
-8.21
328.66
-336.87
-102.50%
Gross Profit (PBDT)
491.84
371.85
119.99
32.27%
Depreciation
2.57
8.32
-5.75
-69.11%
Profit Before Tax
256.47
575.08
-318.61
-55.40%
Tax
14.29
0.08
14.21
17,762.50%
Provisions and contingencies
0
0
0.00
Profit After Tax
204.93
588.22
-383.29
-65.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
204.93
588.22
-383.29
-65.16%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.69
0.00
-1.69
Other related items
0.00
0.00
0.00
Consolidated Net Profit
203.25
588.22
-384.97
-65.45%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,946.10
4,836.81
-890.71
-18.42%
Earnings per share (EPS)
0.96
10.90
-9.94
-91.19%
Diluted Earnings per share
0.96
10.90
-9.94
-91.19%
Operating Profit Margin (Excl OI)
57.29%
58.50%
0.00
-1.21%
Gross Profit Margin
34.06%
96.70%
0.00
-62.64%
PAT Margin
26.94%
97.50%
0.00
-70.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 76.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.54% vs -0.65% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 20.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 251.19% vs 15.89% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 43.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.33% vs -0.63% in Dec 2023
Annual - Interest
Interest 16.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.85% vs 2.73% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 57.29%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
