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
363.36
345.94
330.64
291.98
262.33
247.81
216.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
363.36
345.94
330.64
291.98
262.33
247.81
216.92
Raw Material Cost
124.17
124.11
121.94
107.68
97.03
89.41
80.25
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
79.71
69.33
61.59
51.69
48.44
47.21
42.52
Selling and Distribution Expenses
20.28
19.30
17.15
15.99
14.66
14.88
14.20
Other Expenses
-8.29
-6.14
-9.28
-2.33
-5.50
-3.22
-3.46
Total Expenditure (Excl Depreciation)
141.23
151.30
107.84
152.05
105.15
119.30
102.36
Operating Profit (PBDIT) excl Other Income
222.10000000000002
194.60000000000002
222.8
139.9
157.20000000000002
128.5
114.60000000000001
Other Income
0.00
0.00
0.00
0.00
0.00
-1.27
-0.20
Operating Profit (PBDIT)
223.19
195.31
223.38
140.50
157.90
127.96
115.22
Interest
79.71
69.33
61.59
51.69
48.44
47.21
42.52
Exceptional Items
246.46
174.18
-19.87
239.68
46.88
244.13
134.80
Gross Profit (PBDT)
238.12
221.16
208.14
183.72
164.59
157.68
135.82
Depreciation
1.06
0.67
0.57
0.57
0.72
0.72
0.86
Profit Before Tax
388.87
299.49
141.34
327.92
155.63
324.16
206.65
Tax
-278.98
33.16
18.81
42.39
9.59
40.64
31.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
667.84
266.32
122.52
285.51
146.02
283.54
175.14
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
667.84
266.32
122.52
285.51
146.02
283.54
175.14
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.01
0.02
0.01
0.02
-0.01
0.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
667.84
266.33
122.53
285.53
146.04
283.52
175.17
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
3,089.95
2,482.60
2,273.17
2,111.33
1,768.13
1,602.25
1,168.81
Earnings per share (EPS)
5.42
2.19
1.02
2.56
1.4
2.96
2.01
Diluted Earnings per share
5.42
2.19
1.02
2.56
1.4
2.96
2.01
Operating Profit Margin (Excl OI)
61.13%
56.26%
67.38%
47.92%
59.92%
51.86%
52.81%
Gross Profit Margin
107.31%
86.77%
42.92%
112.51%
59.6%
131.1%
95.66%
PAT Margin
183.8%
76.99%
37.05%
97.79%
55.66%
114.42%
80.74%
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 5.06% vs 4.63% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 150.77% vs 117.39% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 14.29% vs -12.58% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 15.01% vs 12.50% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Killam Apartment REIT With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
363.36
592.04
-228.68
-38.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
363.36
592.04
-228.68
-38.63%
Raw Material Cost
124.17
263.57
-139.40
-52.89%
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
79.71
118.19
-38.48
-32.56%
Selling and Distribution Expenses
20.28
24.47
-4.19
-17.12%
Other Expenses
-8.29
-10.05
1.76
17.51%
Total Expenditure (Excl Depreciation)
141.23
305.72
-164.49
-53.80%
Operating Profit (PBDIT) excl Other Income
222.12
286.32
-64.20
-22.42%
Other Income
0.00
45.07
-45.07
-100.00%
Operating Profit (PBDIT)
223.19
332.92
-109.73
-32.96%
Interest
79.71
118.19
-38.48
-32.56%
Exceptional Items
246.46
-557.57
804.03
144.20%
Gross Profit (PBDT)
238.12
326.94
-88.82
-27.17%
Depreciation
1.06
1.54
-0.48
-31.17%
Profit Before Tax
388.87
-344.37
733.24
212.92%
Tax
-278.98
0.00
-278.98
Provisions and contingencies
0
0
0.00
Profit After Tax
667.84
-342.53
1,010.37
294.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
667.84
-342.53
1,010.37
294.97%
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
667.84
-342.53
1,010.37
294.97%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,089.95
5,562.64
-2,472.69
-44.45%
Earnings per share (EPS)
5.42
-2.45
7.87
321.22%
Diluted Earnings per share
5.42
-2.45
7.87
321.22%
Operating Profit Margin (Excl OI)
61.13%
48.36%
0.00
12.77%
Gross Profit Margin
107.31%
-57.91%
0.00
165.22%
PAT Margin
183.80%
-57.86%
0.00
241.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 36.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.06% vs 4.63% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 66.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 150.77% vs 117.39% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.29% vs -12.58% in Dec 2023
Annual - Interest
Interest 7.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.01% vs 12.50% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 61.13%
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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