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
2,600.89
2,314.95
2,150.97
1,892.86
1,980.92
1,678.30
1,594.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,600.89
2,314.95
2,150.97
1,892.86
1,980.92
1,678.30
1,594.00
Raw Material Cost
1,944.73
1,758.67
1,658.49
1,402.96
1,455.88
1,260.07
1,193.00
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
373.20
333.43
294.27
288.47
303.21
239.16
217.58
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
24.39
16.75
10.39
11.12
17.44
19.50
15.14
Selling and Distribution Expenses
470.64
420.28
410.61
371.10
370.94
315.34
293.13
Other Expenses
-39.68
-34.93
-30.39
-29.88
-31.97
-25.77
-23.18
Total Expenditure (Excl Depreciation)
2,416.15
2,179.86
2,069.91
1,774.81
1,827.74
1,576.37
1,487.10
Operating Profit (PBDIT) excl Other Income
184.7
135.1
81.1
118.10000000000001
153.2
101.89999999999999
106.89999999999999
Other Income
2.81
2.54
1.12
-0.14
0.63
-0.42
0.41
Operating Profit (PBDIT)
268.07
200.89
141.70
177.42
218.98
158.47
156.06
Interest
24.39
16.75
10.39
11.12
17.44
19.50
15.14
Exceptional Items
-8.86
3.20
-0.56
-0.27
-1.30
18.26
-3.50
Gross Profit (PBDT)
656.16
556.28
492.48
489.90
525.04
418.23
400.99
Depreciation
80.53
63.27
59.51
59.51
65.16
56.96
48.75
Profit Before Tax
154.29
124.07
71.24
106.51
135.08
100.27
88.67
Tax
40.90
32.93
16.99
27.30
32.40
25.24
20.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
114.12
87.53
53.94
77.51
97.82
71.98
66.38
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
114.12
87.53
53.94
77.51
97.82
71.98
66.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.73
0.73
-0.60
0.94
4.06
2.97
1.63
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
113.39
88.26
53.33
78.45
101.87
74.94
68.02
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
1,070.04
922.57
877.17
808.41
739.64
680.76
668.29
Earnings per share (EPS)
16.73
12.83
7.85
11.18
14.11
10.37
9.5
Diluted Earnings per share
16.73
12.83
7.85
11.18
14.11
10.37
9.5
Operating Profit Margin (Excl OI)
7.1%
5.84%
3.77%
6.24%
7.73%
6.07%
6.71%
Gross Profit Margin
9.03%
8.09%
6.08%
8.77%
10.11%
9.37%
8.62%
PAT Margin
4.39%
3.78%
2.51%
4.09%
4.94%
4.29%
4.16%
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 12.35% vs 7.62% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 28.43% vs 65.67% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 33.72% vs 41.11% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 45.24% vs 61.54% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Lassonde Industries, Inc. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
2,600.89
8.09
2,592.80
32,049.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,600.89
8.09
2,592.80
32,049.44%
Raw Material Cost
1,944.73
3.98
1,940.75
48,762.56%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
373.20
8.52
364.68
4,280.28%
Power Cost
0
0
0.00
Manufacturing Expenses
24.39
1.83
22.56
1,232.79%
Selling and Distribution Expenses
470.64
16.82
453.82
2,698.10%
Other Expenses
-39.68
-1.03
-38.65
-3,752.43%
Total Expenditure (Excl Depreciation)
2,416.15
20.81
2,395.34
11,510.52%
Operating Profit (PBDIT) excl Other Income
184.74
-12.72
197.46
1,552.36%
Other Income
2.81
0.00
2.81
Operating Profit (PBDIT)
268.07
-12.69
280.76
2,212.45%
Interest
24.39
1.83
22.56
1,232.79%
Exceptional Items
-8.86
0.00
-8.86
Gross Profit (PBDT)
656.16
4.11
652.05
15,864.96%
Depreciation
80.53
0.02
80.51
402,550.00%
Profit Before Tax
154.29
-14.55
168.84
1,160.41%
Tax
40.90
0.00
40.90
Provisions and contingencies
0
0
0.00
Profit After Tax
114.12
-14.55
128.67
884.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
114.12
-14.55
128.67
884.33%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.73
0.00
-0.73
Other related items
0.00
0.00
0.00
Consolidated Net Profit
113.39
-14.55
127.94
879.31%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,070.04
-9.00
1,079.04
11,989.33%
Earnings per share (EPS)
16.73
-0.23
16.96
7,373.91%
Diluted Earnings per share
16.73
-0.23
16.96
7,373.91%
Operating Profit Margin (Excl OI)
7.10%
-157.20%
0.00
164.30%
Gross Profit Margin
9.03%
-179.52%
0.00
188.55%
PAT Margin
4.39%
-179.81%
0.00
184.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 260.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.35% vs 7.62% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 11.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.43% vs 65.67% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.72% vs 41.11% in Dec 2023
Annual - Interest
Interest 2.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 45.24% vs 61.54% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.10%
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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