Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
120.73
95.90
76.55
54.00
11.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
120.73
95.90
76.55
54.00
11.14
Raw Material Cost
41.47
25.96
26.46
18.07
3.77
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
16.66
13.80
10.96
8.16
1.86
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
26.27
19.61
14.53
10.19
3.29
Selling and Distribution Expenses
14.21
5.12
9.58
7.25
1.69
Other Expenses
-5.08
-2.31
-4.83
2.00
-0.71
Total Expenditure (Excl Depreciation)
47.83
41.44
13.25
63.70
3.54
Operating Profit (PBDIT) excl Other Income
72.9
54.5
63.3
-9.7
7.6
Other Income
-1.60
-3.74
-3.56
-3.39
62.33
Operating Profit (PBDIT)
71.98
51.26
60.12
-12.87
69.97
Interest
26.27
19.61
14.53
10.19
3.29
Exceptional Items
96.78
56.75
10.35
98.51
-3.15
Gross Profit (PBDT)
78.60
69.40
49.71
35.72
7.34
Depreciation
0.66
0.54
0.38
0.22
0.03
Profit Before Tax
141.82
87.86
55.57
75.23
63.49
Tax
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
141.82
87.86
55.57
75.23
63.49
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
141.82
87.86
55.57
75.23
63.49
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
141.82
87.86
55.57
75.23
63.49
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
Reserves
842.28
575.01
484.73
407.61
186.49
Earnings per share (EPS)
5.95
4.23
2.83
4.91
5.18
Diluted Earnings per share
5.95
4.23
2.83
4.91
5.18
Operating Profit Margin (Excl OI)
60.39%
56.79%
82.69%
-17.96%
68.24%
Gross Profit Margin
118.01%
92.18%
73.08%
139.71%
570.35%
PAT Margin
117.46%
91.62%
72.59%
139.31%
570.06%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 25.86% vs 25.36% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 61.32% vs 58.09% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 33.82% vs -13.66% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 34.18% vs 35.17% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Flagship Communities Real Estate Investment Trust With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
120.73
259.17
-138.44
-53.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
120.73
259.17
-138.44
-53.42%
Raw Material Cost
41.47
130.71
-89.24
-68.27%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
16.66
0.00
16.66
Power Cost
0
0
0.00
Manufacturing Expenses
26.27
67.38
-41.11
-61.01%
Selling and Distribution Expenses
14.21
3.75
10.46
278.93%
Other Expenses
-5.08
-6.73
1.65
24.52%
Total Expenditure (Excl Depreciation)
47.83
134.54
-86.71
-64.45%
Operating Profit (PBDIT) excl Other Income
72.91
124.63
-51.72
-41.50%
Other Income
-1.60
0.02
-1.62
-8,100.00%
Operating Profit (PBDIT)
71.98
124.73
-52.75
-42.29%
Interest
26.27
67.38
-41.11
-61.01%
Exceptional Items
96.78
-114.45
211.23
184.56%
Gross Profit (PBDT)
78.60
128.38
-49.78
-38.78%
Depreciation
0.66
0.08
0.58
725.00%
Profit Before Tax
141.82
-57.17
198.99
348.07%
Tax
0.00
0.00
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
141.82
-58.82
200.64
341.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
141.82
-58.82
200.64
341.11%
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
141.82
-58.82
200.64
341.11%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
842.28
884.23
-41.95
-4.74%
Earnings per share (EPS)
5.95
-0.92
6.87
746.74%
Diluted Earnings per share
5.95
-0.92
6.87
746.74%
Operating Profit Margin (Excl OI)
60.39%
48.09%
0.00
12.30%
Gross Profit Margin
118.01%
-22.03%
0.00
140.04%
PAT Margin
117.46%
-22.70%
0.00
140.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 12.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.86% vs 25.36% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 14.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 61.32% vs 58.09% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.82% vs -13.66% in Dec 2023
Annual - Interest
Interest 2.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 34.18% vs 35.17% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 60.39%
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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