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
276.16
226.44
147.44
127.09
87.82
104.22
89.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
276.16
226.44
147.44
127.09
87.82
104.22
89.71
Raw Material Cost
121.99
90.36
54.85
40.23
38.77
35.35
29.98
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
27.76
22.82
19.61
18.36
15.05
13.90
11.12
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
56.15
39.23
28.00
20.77
16.58
16.34
17.94
Selling and Distribution Expenses
10.94
10.12
8.44
8.40
5.85
6.53
6.25
Other Expenses
-4.46
-3.15
-1.99
-2.00
-1.37
-1.62
-1.65
Total Expenditure (Excl Depreciation)
172.26
131.00
90.98
67.81
62.51
55.89
48.77
Operating Profit (PBDIT) excl Other Income
103.9
95.39999999999999
56.5
59.3
25.299999999999997
48.3
40.9
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
108.19
100.58
55.98
60.43
28.19
48.62
41.63
Interest
56.15
39.23
28.00
20.77
16.58
16.34
17.94
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
153.13
135.44
92.00
86.18
48.27
68.10
59.23
Depreciation
1.03
0.64
0.59
0.68
0.78
0.77
0.50
Profit Before Tax
47.75
56.22
28.46
38.51
8.73
31.98
23.00
Tax
-1.03
0.73
-0.29
-0.40
-0.24
-0.55
-0.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
77.59
77.50
55.35
64.36
42.89
48.29
36.29
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
77.59
77.50
55.35
64.36
42.89
48.29
36.29
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
77.59
77.50
55.35
64.36
42.89
48.29
36.29
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
599.19
531.84
489.31
433.26
346.51
330.31
306.69
Earnings per share (EPS)
2.06
2.22
1.77
2.38
1.71
1.96
1.5
Diluted Earnings per share
2.06
2.22
1.77
2.38
1.71
1.96
1.5
Operating Profit Margin (Excl OI)
37.62%
42.15%
38.29%
46.65%
28.82%
46.37%
45.64%
Gross Profit Margin
17.67%
25.11%
19.7%
30.84%
10.83%
31.42%
26.2%
PAT Margin
28.09%
34.22%
37.54%
50.64%
48.84%
46.34%
40.45%
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 22.00% vs 53.60% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 0.13% vs 39.89% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 7.55% vs 79.64% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 43.37% vs 40.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of MCAN Mortgage Corp. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
276.16
162.44
113.72
70.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
276.16
162.44
113.72
70.01%
Raw Material Cost
121.99
66.62
55.37
83.11%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
27.76
0.00
27.76
Power Cost
0
0
0.00
Manufacturing Expenses
56.15
31.70
24.45
77.13%
Selling and Distribution Expenses
10.94
3.34
7.60
227.54%
Other Expenses
-4.46
-1.56
-2.90
-185.90%
Total Expenditure (Excl Depreciation)
172.26
86.09
86.17
100.09%
Operating Profit (PBDIT) excl Other Income
103.90
76.35
27.55
36.08%
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
108.19
92.49
15.70
16.97%
Interest
56.15
31.70
24.45
77.13%
Exceptional Items
0.00
1.50
-1.50
-100.00%
Gross Profit (PBDT)
153.13
95.83
57.30
59.79%
Depreciation
1.03
0.00
1.03
Profit Before Tax
47.75
46.16
1.59
3.44%
Tax
-1.03
0.00
-1.03
Provisions and contingencies
0
0
0.00
Profit After Tax
77.59
46.16
31.43
68.09%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
77.59
46.16
31.43
68.09%
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
77.59
46.16
31.43
68.09%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
599.19
686.60
-87.41
-12.73%
Earnings per share (EPS)
2.06
0.56
1.50
267.86%
Diluted Earnings per share
2.06
0.56
1.50
267.86%
Operating Profit Margin (Excl OI)
37.62%
47.00%
0.00
-9.38%
Gross Profit Margin
17.67%
28.41%
0.00
-10.74%
PAT Margin
28.09%
28.41%
0.00
-0.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 27.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.00% vs 53.60% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.13% vs 39.89% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.55% vs 79.64% in Dec 2023
Annual - Interest
Interest 5.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 43.37% vs 40.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 37.62%
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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