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
420.11
308.46
109.50
347.48
317.53
285.16
268.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
420.11
308.46
109.50
347.48
317.53
285.16
268.91
Raw Material Cost
14.20
13.36
13.35
13.62
103.24
99.06
97.39
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
178.67
115.03
103.72
96.52
98.26
80.06
73.27
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.36
8.30
4.35
1.14
2.00
4.01
3.25
Selling and Distribution Expenses
77.92
44.32
36.68
30.52
42.51
39.01
38.35
Other Expenses
0.73
0.51
0.78
0.97
1.62
-8.27
6.21
Total Expenditure (Excl Depreciation)
288.42
186.10
165.87
151.53
262.19
139.49
274.33
Operating Profit (PBDIT) excl Other Income
131.7
122.4
-56.4
195.9
55.300000000000004
145.7
-5.4
Other Income
-5.06
3.87
0.62
-0.18
0.19
3.95
-4.29
Operating Profit (PBDIT)
144.26
139.62
-43.62
206.64
73.71
163.74
3.79
Interest
10.36
8.30
4.35
1.14
2.00
4.01
3.25
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.45
Gross Profit (PBDT)
388.28
281.70
84.03
322.99
196.11
171.99
161.25
Depreciation
17.63
13.40
12.13
10.88
18.18
14.12
10.26
Profit Before Tax
116.27
117.93
-60.09
194.63
53.53
145.61
-9.27
Tax
14.67
15.47
-0.53
25.67
7.46
19.15
4.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
100.10
100.55
-65.33
162.45
42.36
123.12
-16.95
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
100.10
100.55
-65.33
162.45
42.36
123.12
-16.95
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.50
1.91
5.76
6.50
3.71
3.34
3.35
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
101.60
102.46
-59.57
168.95
46.07
126.46
-13.61
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
1,318.02
1,240.87
767.86
838.52
699.61
682.78
599.31
Earnings per share (EPS)
4.04
-2.38
-1.76
6.86
1.57
4.5
-0.63
Diluted Earnings per share
4.04
-2.38
-1.76
6.86
1.57
4.5
-0.63
Operating Profit Margin (Excl OI)
31.35%
39.67%
-51.47%
56.39%
17.43%
51.08%
-2.02%
Gross Profit Margin
31.87%
42.58%
-43.8%
59.14%
22.58%
56.01%
0.37%
PAT Margin
23.83%
32.6%
-59.66%
46.75%
13.34%
43.18%
-6.3%
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 36.18% vs 181.74% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -0.88% vs 271.98% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 9.94% vs 407.24% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 25.30% vs 88.64% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Guardian Capital Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
420.11
2,650.35
-2,230.24
-84.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
420.11
2,650.35
-2,230.24
-84.15%
Raw Material Cost
14.20
0
14.20
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
178.67
369.75
-191.08
-51.68%
Power Cost
0
0
0.00
Manufacturing Expenses
10.36
160.10
-149.74
-93.53%
Selling and Distribution Expenses
77.92
0
77.92
Other Expenses
0.73
10.91
-10.18
-93.31%
Total Expenditure (Excl Depreciation)
288.42
638.90
-350.48
-54.86%
Operating Profit (PBDIT) excl Other Income
131.69
2,011.45
-1,879.76
-93.45%
Other Income
-5.06
141.90
-146.96
-103.57%
Operating Profit (PBDIT)
144.26
400.75
-256.49
-64.00%
Interest
10.36
1,616.53
-1,606.17
-99.36%
Exceptional Items
0.00
-0.03
0.03
100.00%
Gross Profit (PBDT)
388.28
0.00
388.28
Depreciation
17.63
71.03
-53.40
-75.18%
Profit Before Tax
116.27
400.72
-284.45
-70.98%
Tax
14.67
104.27
-89.60
-85.93%
Provisions and contingencies
0
136.06
-136.06
-100.00%
Profit After Tax
100.10
296.45
-196.35
-66.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
100.10
296.45
-196.35
-66.23%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.50
0.00
1.50
Other related items
0.00
0.00
0.00
Consolidated Net Profit
101.60
296.45
-194.85
-65.73%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,318.02
3,784.44
-2,466.42
-65.17%
Earnings per share (EPS)
4.04
2.76
1.28
46.38%
Diluted Earnings per share
4.04
2.76
1.28
46.38%
Operating Profit Margin (Excl OI)
31.35%
14.35%
0.00
17.00%
Gross Profit Margin
31.87%
17.80%
0.00
14.07%
PAT Margin
23.83%
10.62%
0.00
13.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 42.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 36.18% vs 181.74% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 10.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.88% vs 271.98% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.94% vs 407.24% in Dec 2023
Annual - Interest
Interest 1.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.30% vs 88.64% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.35%
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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