Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
2,353.97
2,070.03
1,396.14
1,378.12
1,335.63
1,261.35
1,207.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,353.97
2,070.03
1,396.14
1,378.12
1,335.63
1,261.35
1,207.29
Raw Material Cost
1,549.00
1,326.48
976.21
895.66
917.16
881.72
779.48
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
229.65
200.49
192.99
177.04
143.50
117.58
99.73
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
161.68
153.41
136.01
48.91
53.25
77.70
69.95
Selling and Distribution Expenses
-14.95
-14.16
-13.62
0.00
0.00
0.00
0.00
Other Expenses
-0.97
-9.35
-30.05
-5.62
-9.02
-13.51
3.07
Total Expenditure (Excl Depreciation)
1,915.64
1,572.71
991.05
1,065.39
1,023.66
941.93
979.87
Operating Profit (PBDIT) excl Other Income
438.29999999999995
497.29999999999995
405.09999999999997
312.7
312
319.40000000000003
227.39999999999998
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
453.28
511.47
418.71
321.91
319.64
327.23
302.30
Interest
161.68
153.41
136.01
48.91
53.25
77.70
69.95
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
790.02
729.39
406.31
473.29
410.82
371.81
422.88
Depreciation
14.95
14.16
13.62
9.18
7.66
7.81
4.93
Profit Before Tax
276.65
343.91
269.08
263.82
258.73
241.71
227.42
Tax
73.26
91.10
71.35
69.26
68.50
64.50
60.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
203.39
252.81
197.73
194.56
190.23
177.21
166.43
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
203.39
252.81
197.73
194.56
190.23
177.21
166.43
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
203.39
252.81
197.73
194.56
190.23
177.21
166.43
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
640.82
640.37
601.59
480.02
473.41
464.27
434.85
Earnings per share (EPS)
3.33
4.15
3.25
3.2
3.12
2.9
2.73
Diluted Earnings per share
3.33
4.15
3.25
3.2
3.12
2.9
2.73
Operating Profit Margin (Excl OI)
18.62%
24.02%
29.02%
22.69%
23.36%
25.32%
18.84%
Gross Profit Margin
12.39%
17.3%
20.25%
19.81%
19.94%
19.78%
19.25%
PAT Margin
8.64%
12.21%
14.16%
14.12%
14.24%
14.05%
13.79%
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 13.72% vs 48.27% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -19.54% vs 27.87% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -11.38% vs 22.16% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 5.41% vs 12.79% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of First National Financial Corp. (Ontario) With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
2,353.97
519.73
1,834.24
352.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,353.97
519.73
1,834.24
352.92%
Raw Material Cost
1,549.00
44.02
1,504.98
3,418.86%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
229.65
336.33
-106.68
-31.72%
Power Cost
0
0
0.00
Manufacturing Expenses
161.68
19.61
142.07
724.48%
Selling and Distribution Expenses
-14.95
440.96
-455.91
-103.39%
Other Expenses
-0.97
-35.59
34.62
97.27%
Total Expenditure (Excl Depreciation)
1,915.64
484.98
1,430.66
294.99%
Operating Profit (PBDIT) excl Other Income
438.33
34.75
403.58
1,161.38%
Other Income
0.00
5.49
-5.49
-100.00%
Operating Profit (PBDIT)
453.28
84.26
369.02
437.95%
Interest
161.68
19.61
142.07
724.48%
Exceptional Items
0.00
-34.02
34.02
100.00%
Gross Profit (PBDT)
790.02
475.71
314.31
66.07%
Depreciation
14.95
44.02
-29.07
-66.04%
Profit Before Tax
276.65
-13.39
290.04
2,166.09%
Tax
73.26
-9.65
82.91
859.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
203.39
-0.79
204.18
25,845.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
203.39
-0.79
204.18
25,845.57%
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
203.39
-0.79
204.18
25,845.57%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
640.82
617.22
23.60
3.82%
Earnings per share (EPS)
3.33
0.29
3.04
1,048.28%
Diluted Earnings per share
3.33
0.29
3.04
1,048.28%
Operating Profit Margin (Excl OI)
18.62%
6.69%
0.00
11.93%
Gross Profit Margin
12.39%
5.89%
0.00
6.50%
PAT Margin
8.64%
-0.15%
0.00
8.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 235.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.72% vs 48.27% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 20.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.54% vs 27.87% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.38% vs 22.16% in Dec 2023
Annual - Interest
Interest 16.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.41% vs 12.79% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.62%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






