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
413.69
436.41
547.79
289.35
196.80
375.06
358.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
413.69
436.41
547.79
289.35
196.80
375.06
358.58
Raw Material Cost
325.13
294.90
286.59
196.29
246.64
332.08
303.76
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
3.67
1.31
1.46
0.44
16.15
19.78
14.00
Selling and Distribution Expenses
21.12
18.25
17.82
13.47
12.47
15.75
14.33
Other Expenses
-0.37
-0.13
-0.15
-0.04
-1.61
-1.98
-1.40
Total Expenditure (Excl Depreciation)
346.25
313.15
304.40
209.76
259.11
347.83
318.09
Operating Profit (PBDIT) excl Other Income
67.4
123.3
243.4
79.6
-62.300000000000004
27.200000000000003
40.5
Other Income
4.57
16.33
-55.76
-16.36
3.68
6.27
4.44
Operating Profit (PBDIT)
216.59
268.29
306.26
156.49
55.88
192.88
193.42
Interest
3.67
1.31
1.46
0.44
16.15
19.78
14.00
Exceptional Items
-5.19
-23.80
24.04
72.90
-338.33
-4.30
-8.07
Gross Profit (PBDT)
88.56
141.51
261.20
93.06
-49.84
42.97
54.82
Depreciation
144.58
128.69
118.63
93.25
114.52
159.39
148.49
Profit Before Tax
63.16
114.48
210.20
135.69
-413.12
9.41
22.85
Tax
17.73
28.50
51.44
21.44
-88.31
2.83
14.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
45.42
85.97
158.76
114.26
-324.81
6.57
8.15
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
45.42
85.97
158.76
114.26
-324.81
6.57
8.15
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
45.42
85.97
158.76
114.26
-324.81
6.57
8.15
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
1,063.00
1,003.66
901.42
722.72
603.68
923.06
893.80
Earnings per share (EPS)
0.23
0.44
0.81
0.6
-1.73
0.04
0.04
Diluted Earnings per share
0.23
0.44
0.81
0.6
-1.73
0.04
0.04
Operating Profit Margin (Excl OI)
16.3%
28.24%
44.43%
27.51%
-31.66%
7.26%
11.29%
Gross Profit Margin
50.21%
55.72%
60.03%
79.12%
-151.73%
45.01%
47.78%
PAT Margin
10.98%
19.7%
28.98%
39.49%
-165.04%
1.75%
2.27%
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 -5.20% vs -20.34% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -47.21% vs -45.84% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -15.87% vs -30.39% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 184.62% vs -13.33% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Kelt Exploration Ltd. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
413.69
511.50
-97.81
-19.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
413.69
511.50
-97.81
-19.12%
Raw Material Cost
325.13
248.94
76.19
30.61%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
3.67
0.99
2.68
270.71%
Selling and Distribution Expenses
21.12
23.00
-1.88
-8.17%
Other Expenses
-0.37
-0.10
-0.27
-270.00%
Total Expenditure (Excl Depreciation)
346.25
271.94
74.31
27.33%
Operating Profit (PBDIT) excl Other Income
67.44
239.56
-172.12
-71.85%
Other Income
4.57
10.72
-6.15
-57.37%
Operating Profit (PBDIT)
216.59
376.61
-160.02
-42.49%
Interest
3.67
0.99
2.68
270.71%
Exceptional Items
-5.19
-3.80
-1.39
-36.58%
Gross Profit (PBDT)
88.56
262.56
-174.00
-66.27%
Depreciation
144.58
126.33
18.25
14.45%
Profit Before Tax
63.16
245.49
-182.33
-74.27%
Tax
17.73
57.46
-39.73
-69.14%
Provisions and contingencies
0
0
0.00
Profit After Tax
45.42
188.03
-142.61
-75.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
45.42
188.03
-142.61
-75.84%
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
45.42
188.03
-142.61
-75.84%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,063.00
699.46
363.54
51.97%
Earnings per share (EPS)
0.23
0.80
-0.57
-71.25%
Diluted Earnings per share
0.23
0.80
-0.57
-71.25%
Operating Profit Margin (Excl OI)
16.30%
46.83%
0.00
-30.53%
Gross Profit Margin
50.21%
72.69%
0.00
-22.48%
PAT Margin
10.98%
36.76%
0.00
-25.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 41.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.20% vs -20.34% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 4.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -47.21% vs -45.84% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -15.87% vs -30.39% in Dec 2023
Annual - Interest
Interest 0.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 184.62% vs -13.33% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.30%
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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