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
314.44
230.76
246.55
285.52
239.32
142.11
144.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
314.44
230.76
246.55
285.52
239.32
142.11
144.14
Raw Material Cost
201.87
188.75
168.17
184.70
153.90
144.28
161.00
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
62.94
57.64
54.21
59.22
57.05
51.14
47.03
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.45
11.57
17.47
4.93
10.10
7.80
6.07
Selling and Distribution Expenses
13.70
11.11
9.12
8.68
12.34
12.18
16.70
Other Expenses
-7.14
-6.92
-7.17
-6.41
-6.71
-5.89
-5.31
Total Expenditure (Excl Depreciation)
215.56
199.86
177.30
193.37
166.24
156.47
177.70
Operating Profit (PBDIT) excl Other Income
98.9
30.9
69.2
92.10000000000001
73.1
-14.399999999999999
-33.6
Other Income
10.96
-8.22
-8.34
8.08
-6.87
3.38
0.36
Operating Profit (PBDIT)
160.33
68.77
105.53
148.46
114.44
22.34
0.74
Interest
8.45
11.57
17.47
4.93
10.10
7.80
6.07
Exceptional Items
-5.79
8.23
9.00
0.90
-29.54
-7.78
-41.75
Gross Profit (PBDT)
112.57
42.01
78.37
100.82
85.42
-2.17
-16.86
Depreciation
50.49
45.79
44.62
48.23
48.23
33.32
40.51
Profit Before Tax
95.60
19.64
52.44
96.19
26.57
-26.57
-87.59
Tax
30.17
9.03
21.84
27.39
14.09
-1.82
-5.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
65.43
10.61
30.60
68.80
12.49
-24.75
-82.59
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
65.43
10.61
30.60
68.80
12.49
-24.75
-82.59
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
65.43
10.61
30.60
68.80
12.49
-24.75
-82.59
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
329.73
259.67
249.52
223.18
172.98
144.91
131.30
Earnings per share (EPS)
0.68
0.11
0.33
0.74
0.14
-0.31
-1.83
Diluted Earnings per share
0.68
0.11
0.33
0.74
0.14
-0.31
-1.83
Operating Profit Margin (Excl OI)
31.45%
13.52%
28.09%
32.27%
30.54%
-10.1%
-27.84%
Gross Profit Margin
46.46%
28.35%
39.37%
50.58%
31.26%
4.75%
-32.66%
PAT Margin
20.81%
4.6%
12.41%
24.1%
5.22%
-17.41%
-57.3%
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 36.22% vs -6.37% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 516.98% vs -65.36% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 94.03% vs -32.40% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -27.59% vs -33.71% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Mandalay Resources Corp. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
314.44
316.93
-2.49
-0.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
314.44
316.93
-2.49
-0.79%
Raw Material Cost
201.87
221.73
-19.86
-8.96%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
62.94
47.72
15.22
31.89%
Power Cost
0
0
0.00
Manufacturing Expenses
8.45
7.62
0.83
10.89%
Selling and Distribution Expenses
13.70
27.25
-13.55
-49.72%
Other Expenses
-7.14
-5.53
-1.61
-29.11%
Total Expenditure (Excl Depreciation)
215.56
248.98
-33.42
-13.42%
Operating Profit (PBDIT) excl Other Income
98.88
67.95
30.93
45.52%
Other Income
10.96
-9.51
20.47
215.25%
Operating Profit (PBDIT)
160.33
94.03
66.30
70.51%
Interest
8.45
7.62
0.83
10.89%
Exceptional Items
-5.79
-42.45
36.66
86.36%
Gross Profit (PBDT)
112.57
95.20
17.37
18.25%
Depreciation
50.49
35.60
14.89
41.83%
Profit Before Tax
95.60
8.37
87.23
1,042.17%
Tax
30.17
0.00
30.17
Provisions and contingencies
0
0
0.00
Profit After Tax
65.43
8.38
57.05
680.79%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
65.43
8.38
57.05
680.79%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
3.32
-3.32
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
65.43
11.70
53.73
459.23%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
329.73
350.14
-20.41
-5.83%
Earnings per share (EPS)
0.68
0.03
0.65
2,166.67%
Diluted Earnings per share
0.68
0.03
0.65
2,166.67%
Operating Profit Margin (Excl OI)
31.45%
21.44%
0.00
10.01%
Gross Profit Margin
46.46%
13.87%
0.00
32.59%
PAT Margin
20.81%
2.64%
0.00
18.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 31.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 36.22% vs -6.37% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 516.98% vs -65.36% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 94.03% vs -32.40% in Dec 2023
Annual - Interest
Interest 0.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -27.59% vs -33.71% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.45%
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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