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
349.50
315.24
241.75
315.63
226.82
207.97
267.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
349.50
315.24
241.75
315.63
226.82
207.97
267.43
Raw Material Cost
191.14
171.94
122.48
174.55
127.66
110.21
141.26
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
15.05
12.50
12.56
12.94
11.32
13.10
12.82
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
32.58
34.47
17.45
27.94
28.06
27.79
24.57
Selling and Distribution Expenses
14.69
10.13
10.12
8.61
7.56
9.05
10.15
Other Expenses
-3.08
-2.70
-0.99
-2.08
-2.09
1.03
-1.28
Total Expenditure (Excl Depreciation)
222.65
202.06
152.73
203.22
153.69
170.42
176.04
Operating Profit (PBDIT) excl Other Income
126.89999999999999
113.2
89
112.4
73.1
37.599999999999994
91.4
Other Income
3.35
3.43
2.94
0.80
1.34
1.38
1.73
Operating Profit (PBDIT)
131.46
117.87
93.30
114.55
75.88
68.10
94.54
Interest
32.58
34.47
17.45
27.94
28.06
27.79
24.57
Exceptional Items
-42.70
-6.36
37.91
-6.38
-33.21
3.56
14.69
Gross Profit (PBDT)
157.11
142.04
117.92
139.74
97.75
96.38
124.76
Depreciation
1.25
1.26
1.35
1.33
1.41
1.38
1.42
Profit Before Tax
54.93
75.78
112.42
78.89
13.21
42.49
83.24
Tax
21.40
12.80
23.06
22.58
1.74
4.75
18.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
33.53
62.98
89.35
56.31
11.46
37.74
64.27
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
33.53
62.98
89.35
56.31
11.46
37.74
64.27
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
33.53
62.98
89.35
56.31
11.46
37.74
64.27
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
1,242.63
1,209.58
1,178.34
1,116.47
1,077.43
1,080.26
1,067.57
Earnings per share (EPS)
1.09
2.02
2.74
1.7
0.34
1.13
1.92
Diluted Earnings per share
1.09
2.02
2.74
1.7
0.34
1.13
1.92
Operating Profit Margin (Excl OI)
36.3%
35.9%
36.82%
35.62%
32.24%
18.06%
34.17%
Gross Profit Margin
16.08%
24.44%
47.06%
25.42%
6.44%
21.09%
31.66%
PAT Margin
9.59%
19.98%
36.96%
17.84%
5.05%
18.15%
24.03%
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 10.88% vs 30.41% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -46.83% vs -29.53% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 11.98% vs 26.55% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -5.51% vs 98.28% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Melcor Developments Ltd. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
349.50
448.18
-98.68
-22.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
349.50
448.18
-98.68
-22.02%
Raw Material Cost
191.14
103.52
87.62
84.64%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
15.05
0.00
15.05
Power Cost
0
0
0.00
Manufacturing Expenses
32.58
24.51
8.07
32.93%
Selling and Distribution Expenses
14.69
262.44
-247.75
-94.40%
Other Expenses
-3.08
-2.45
-0.63
-25.71%
Total Expenditure (Excl Depreciation)
222.65
365.96
-143.31
-39.16%
Operating Profit (PBDIT) excl Other Income
126.86
82.22
44.64
54.29%
Other Income
3.35
-20.55
23.90
116.30%
Operating Profit (PBDIT)
131.46
47.62
83.84
176.06%
Interest
32.58
24.51
8.07
32.93%
Exceptional Items
-42.70
-11.94
-30.76
-257.62%
Gross Profit (PBDT)
157.11
344.66
-187.55
-54.42%
Depreciation
1.25
22.36
-21.11
-94.41%
Profit Before Tax
54.93
-11.19
66.12
590.88%
Tax
21.40
-0.92
22.32
2,426.09%
Provisions and contingencies
0
0
0.00
Profit After Tax
33.53
-10.27
43.80
426.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
33.53
-10.27
43.80
426.48%
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
33.53
-10.27
43.80
426.48%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,242.63
708.31
534.32
75.44%
Earnings per share (EPS)
1.09
-0.30
1.39
463.33%
Diluted Earnings per share
1.09
-0.30
1.39
463.33%
Operating Profit Margin (Excl OI)
36.30%
10.22%
0.00
26.08%
Gross Profit Margin
16.08%
2.49%
0.00
13.59%
PAT Margin
9.59%
-2.29%
0.00
11.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 34.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.88% vs 30.41% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -46.83% vs -29.53% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.98% vs 26.55% in Dec 2023
Annual - Interest
Interest 3.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.51% vs 98.28% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.30%
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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