Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
21,219.90
20,724.60
18,888.90
18,283.00
17,997.50
16,767.50
14,383.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,219.90
20,724.60
18,888.90
18,283.00
17,997.50
16,767.50
14,383.40
Raw Material Cost
17,611.00
17,167.60
15,608.40
16,193.10
15,929.40
14,690.90
12,652.70
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
2,115.60
2,043.90
1,936.90
1,087.20
1,051.80
966.40
862.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
167.90
151.40
134.20
143.20
143.80
109.30
105.50
Selling and Distribution Expenses
2,199.10
2,116.80
1,964.00
835.10
836.70
1,008.80
875.50
Other Expenses
-228.35
-219.53
-207.11
-123.04
-119.56
-107.57
-96.84
Total Expenditure (Excl Depreciation)
19,810.10
19,284.40
17,572.40
17,028.20
16,766.10
15,699.70
13,528.20
Operating Profit (PBDIT) excl Other Income
1409.8
1440.2
1316.5
1254.8
1231.4
1067.8
855.1999999999999
Other Income
29.00
33.00
41.40
9.10
-1.10
47.20
1,132.50
Operating Profit (PBDIT)
2,009.20
1,998.40
1,860.70
1,741.60
1,692.20
1,400.70
2,209.60
Interest
167.90
151.40
134.20
143.20
143.80
109.30
105.50
Exceptional Items
-20.80
0.00
-70.10
0.00
-2.20
-36.50
175.10
Gross Profit (PBDT)
3,608.90
3,557.00
3,280.50
2,089.90
2,068.10
2,076.60
1,730.70
Depreciation
570.40
525.20
502.80
477.70
461.90
285.70
233.30
Profit Before Tax
1,250.10
1,321.80
1,153.60
1,120.70
1,084.30
969.20
2,045.90
Tax
318.40
303.00
304.10
295.00
287.90
254.80
358.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
928.80
1,014.80
846.10
823.00
795.20
711.60
1,716.50
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
928.80
1,014.80
846.10
823.00
795.20
711.60
1,716.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.90
4.00
3.40
2.70
1.20
2.80
2.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
931.70
1,018.80
849.50
825.70
796.40
714.40
1,718.50
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
7,021.70
6,801.20
6,604.50
6,399.90
6,142.20
5,955.20
5,642.80
Earnings per share (EPS)
4.11
4.35
3.51
3.33
3.14
2.78
7.16
Diluted Earnings per share
4.11
4.35
3.51
3.33
3.14
2.78
7.16
Operating Profit Margin (Excl OI)
6.64%
6.95%
6.97%
6.86%
6.84%
6.37%
5.87%
Gross Profit Margin
8.58%
8.91%
8.77%
8.74%
8.59%
7.48%
15.85%
PAT Margin
4.38%
4.9%
4.48%
4.5%
4.42%
4.24%
11.93%
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 Sep 2024 is 2.39% vs 9.72% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is -8.55% vs 19.93% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 0.75% vs 8.03% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 10.90% vs 12.82% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
Compare Annual Results Of Metro, Inc. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
21,219.90
61,608.00
-40,388.10
-65.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,219.90
61,608.00
-40,388.10
-65.56%
Raw Material Cost
17,611.00
41,297.00
-23,686.00
-57.36%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,115.60
8,121.00
-6,005.40
-73.95%
Power Cost
0
0
0.00
Manufacturing Expenses
167.90
977.00
-809.10
-82.81%
Selling and Distribution Expenses
2,199.10
15,248.00
-13,048.90
-85.58%
Other Expenses
-228.35
-909.80
681.45
74.90%
Total Expenditure (Excl Depreciation)
19,810.10
56,545.00
-36,734.90
-64.97%
Operating Profit (PBDIT) excl Other Income
1,409.80
5,063.00
-3,653.20
-72.15%
Other Income
29.00
-128.00
157.00
122.66%
Operating Profit (PBDIT)
2,009.20
7,546.00
-5,536.80
-73.37%
Interest
167.90
977.00
-809.10
-82.81%
Exceptional Items
-20.80
-554.00
533.20
96.25%
Gross Profit (PBDT)
3,608.90
20,311.00
-16,702.10
-82.23%
Depreciation
570.40
2,611.00
-2,040.60
-78.15%
Profit Before Tax
1,250.10
3,404.00
-2,153.90
-63.28%
Tax
318.40
908.00
-589.60
-64.93%
Provisions and contingencies
0
0
0.00
Profit After Tax
928.80
1,359.00
-430.20
-31.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
928.80
1,359.00
-430.20
-31.66%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.90
1,137.00
-1,134.10
-99.74%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
931.70
2,496.00
-1,564.30
-62.67%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
7,021.70
5,425.00
1,596.70
29.43%
Earnings per share (EPS)
4.11
3.27
0.84
25.69%
Diluted Earnings per share
4.11
3.27
0.84
25.69%
Operating Profit Margin (Excl OI)
6.64%
8.22%
0.00
-1.58%
Gross Profit Margin
8.58%
9.76%
0.00
-1.18%
PAT Margin
4.38%
2.21%
0.00
2.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,121.99 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 2.39% vs 9.72% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 93.17 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -8.55% vs 19.93% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 198.02 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 0.75% vs 8.03% in Sep 2023
Annual - Interest
Interest 16.79 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 10.90% vs 12.82% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.64%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has fallen from Sep 2023






