Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
111.57
35.29
6.68
10.06
23.61
36.59
26.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
111.57
35.29
6.68
10.06
23.61
36.59
26.76
Raw Material Cost
53.09
18.36
2.87
6.59
23.01
28.77
24.38
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
11.06
4.64
0.15
0.15
2.69
2.14
1.87
Selling and Distribution Expenses
8.75
5.82
3.23
3.58
8.08
6.53
3.29
Other Expenses
-1.11
-0.46
-0.02
-0.02
-0.27
-0.21
-0.19
Total Expenditure (Excl Depreciation)
61.84
24.18
6.10
10.17
31.09
35.29
27.67
Operating Profit (PBDIT) excl Other Income
49.699999999999996
11.100000000000001
0.6
-0.1
-7.5
1.3
-0.8999999999999999
Other Income
2.50
0.16
2.41
-2.59
23.71
-3.33
2.33
Operating Profit (PBDIT)
79.07
19.18
3.53
-1.79
22.56
4.13
7.90
Interest
11.06
4.64
0.15
0.15
2.69
2.14
1.87
Exceptional Items
-4.62
42.82
0.12
0.06
-25.26
-6.39
-0.88
Gross Profit (PBDT)
58.48
16.93
3.81
3.46
0.60
7.83
2.38
Depreciation
26.84
7.91
0.54
0.91
6.33
9.23
6.48
Profit Before Tax
36.54
49.46
2.96
-2.79
-11.72
-13.63
-1.33
Tax
8.59
3.31
0.71
-0.47
-2.44
-2.62
0.47
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
27.95
46.14
2.25
-2.32
-9.28
-11.01
-1.81
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
27.95
46.14
2.25
-2.32
-9.28
-11.01
-1.81
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
27.95
46.14
2.25
-2.32
-9.28
-11.01
-1.81
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
132.09
104.20
10.70
7.99
9.76
18.00
24.58
Earnings per share (EPS)
1.85
4.67
0.37
-0.39
-1.54
-1.84
-17.21
Diluted Earnings per share
1.85
4.67
0.37
-0.39
-1.54
-1.84
-17.21
Operating Profit Margin (Excl OI)
44.57%
31.48%
8.68%
-1.15%
-31.67%
-4.85%
-3.4%
Gross Profit Margin
56.81%
162.53%
52.39%
-18.67%
-22.84%
-12.03%
19.24%
PAT Margin
25.05%
130.75%
33.61%
-23.08%
-39.32%
-30.09%
-6.77%
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 216.15% vs 426.87% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -39.48% vs 1,995.45% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 303.16% vs 1,627.27% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 141.30% vs 2,200.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Highwood Asset Management Ltd. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
111.57
205.33
-93.76
-45.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
111.57
205.33
-93.76
-45.66%
Raw Material Cost
53.09
149.11
-96.02
-64.40%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
106.83
-106.83
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
11.06
2.56
8.50
332.03%
Selling and Distribution Expenses
8.75
23.50
-14.75
-62.77%
Other Expenses
-1.11
-10.94
9.83
89.85%
Total Expenditure (Excl Depreciation)
61.84
172.61
-110.77
-64.17%
Operating Profit (PBDIT) excl Other Income
49.73
32.72
17.01
51.99%
Other Income
2.50
-0.05
2.55
5,100.00%
Operating Profit (PBDIT)
79.07
44.83
34.24
76.38%
Interest
11.06
2.56
8.50
332.03%
Exceptional Items
-4.62
23.26
-27.88
-119.86%
Gross Profit (PBDT)
58.48
56.22
2.26
4.02%
Depreciation
26.84
12.16
14.68
120.72%
Profit Before Tax
36.54
53.37
-16.83
-31.53%
Tax
8.59
11.71
-3.12
-26.64%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
27.95
41.66
-13.71
-32.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
27.95
41.66
-13.71
-32.91%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
27.95
41.66
-13.71
-32.91%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
132.09
210.38
-78.29
-37.21%
Earnings per share (EPS)
1.85
0.08
1.77
2,212.50%
Diluted Earnings per share
1.85
0.08
1.77
2,212.50%
Operating Profit Margin (Excl OI)
44.57%
15.94%
0.00
28.63%
Gross Profit Margin
56.81%
31.92%
0.00
24.89%
PAT Margin
25.05%
20.29%
0.00
4.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 11.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 216.15% vs 426.87% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -39.48% vs 1,995.45% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 303.16% vs 1,627.27% in Dec 2023
Annual - Interest
Interest 1.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 141.30% vs 2,200.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 44.57%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






