Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Sep'18
Net Sales
97.20
74.27
82.63
48.20
70.24
42.86
43.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
97.20
74.27
82.63
48.20
70.24
42.86
43.40
Raw Material Cost
49.24
39.03
39.14
23.23
32.79
30.10
27.12
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
4.77
2.79
2.17
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
0.35
0.48
0.45
0.61
0.89
1.12
1.02
Selling and Distribution Expenses
8.30
8.35
5.48
4.11
4.56
4.70
3.73
Other Expenses
-0.31
-0.17
-0.07
0.04
-0.02
-0.11
-0.10
Total Expenditure (Excl Depreciation)
59.53
48.98
46.50
28.30
38.00
34.81
30.85
Operating Profit (PBDIT) excl Other Income
37.7
25.299999999999997
36.1
19.9
32.2
8.100000000000001
12.5
Other Income
3.74
1.51
-0.98
0.67
0.62
-0.74
0.00
Operating Profit (PBDIT)
55.14
35.78
44.40
27.19
40.51
17.04
20.78
Interest
0.35
0.48
0.45
0.61
0.89
1.12
1.02
Exceptional Items
0.00
-0.08
0.00
-4.22
0.00
0.00
0.00
Gross Profit (PBDT)
47.96
35.24
43.50
24.97
37.45
12.75
16.28
Depreciation
13.73
8.99
9.24
5.39
7.65
8.74
5.74
Profit Before Tax
41.06
26.23
34.71
16.97
31.97
7.18
14.02
Tax
12.91
9.73
12.03
7.29
11.76
2.65
5.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.60
10.20
14.42
5.65
12.65
2.51
5.64
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
13.60
10.20
14.42
5.65
12.65
2.51
5.64
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.55
6.31
8.26
4.02
7.55
2.02
3.18
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
28.15
16.51
22.68
9.68
20.20
4.53
8.83
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
155.23
139.44
117.95
104.09
97.74
83.74
90.77
Earnings per share (EPS)
0.01
0.01
0.01
0.01
0.01
0.0
0.01
Diluted Earnings per share
0.01
0.01
0.01
0.01
0.01
0.0
0.01
Operating Profit Margin (Excl OI)
38.75%
34.05%
43.73%
43.84%
45.9%
21.1%
34.66%
Gross Profit Margin
56.36%
47.42%
53.19%
46.39%
56.41%
37.15%
45.54%
PAT Margin
13.99%
13.74%
17.45%
11.73%
18.01%
5.86%
13.01%
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 30.82% vs -10.05% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 70.30% vs -27.31% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 49.85% vs -24.45% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -20.00% vs 25.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Majestic Gold Corp. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
97.20
41.58
55.62
133.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
97.20
41.58
55.62
133.77%
Raw Material Cost
49.24
56.50
-7.26
-12.85%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4.77
3.36
1.41
41.96%
Power Cost
0
0
0.00
Manufacturing Expenses
0.35
3.00
-2.65
-88.33%
Selling and Distribution Expenses
8.30
8.23
0.07
0.85%
Other Expenses
-0.31
-0.64
0.33
51.56%
Total Expenditure (Excl Depreciation)
59.53
64.73
-5.20
-8.03%
Operating Profit (PBDIT) excl Other Income
37.67
-23.15
60.82
262.72%
Other Income
3.74
17.36
-13.62
-78.46%
Operating Profit (PBDIT)
55.14
-0.34
55.48
16,317.65%
Interest
0.35
3.00
-2.65
-88.33%
Exceptional Items
0.00
-3.22
3.22
100.00%
Gross Profit (PBDT)
47.96
-14.92
62.88
421.45%
Depreciation
13.73
5.44
8.29
152.39%
Profit Before Tax
41.06
-12.01
53.07
441.88%
Tax
12.91
1.01
11.90
1,178.22%
Provisions and contingencies
0
0
0.00
Profit After Tax
13.60
-13.02
26.62
204.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13.60
-13.02
26.62
204.45%
Share in Profit of Associates
0
0
0.00
Minority Interest
14.55
0.00
14.55
Other related items
0.00
0.00
0.00
Consolidated Net Profit
28.15
-13.02
41.17
316.21%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
155.23
187.76
-32.53
-17.33%
Earnings per share (EPS)
0.01
-0.13
0.14
107.69%
Diluted Earnings per share
0.01
-0.13
0.14
107.69%
Operating Profit Margin (Excl OI)
38.75%
-55.68%
0.00
94.43%
Gross Profit Margin
56.36%
-15.79%
0.00
72.15%
PAT Margin
13.99%
-31.30%
0.00
45.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 9.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.82% vs -10.05% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 70.30% vs -27.31% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 49.85% vs -24.45% in Dec 2023
Annual - Interest
Interest 0.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -20.00% vs 25.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 38.75%
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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