Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
160.54
159.66
147.13
125.18
126.53
105.32
42.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
160.54
159.66
147.13
125.18
126.53
105.32
42.48
Raw Material Cost
56.52
58.76
55.99
47.30
46.31
39.14
16.36
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
0.00
0.00
0.00
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
37.12
43.99
32.65
24.87
25.26
21.48
8.23
Selling and Distribution Expenses
10.06
10.45
9.30
7.60
6.63
5.61
2.27
Other Expenses
-11.06
1.22
-23.48
0.82
-8.64
8.22
7.36
Total Expenditure (Excl Depreciation)
-6.91
125.41
-136.87
88.02
-8.18
148.44
100.42
Operating Profit (PBDIT) excl Other Income
167.39999999999998
34.300000000000004
284
37.2
134.70000000000002
-43.099999999999994
-57.9
Other Income
-5.81
-5.30
-7.12
-7.31
-8.51
-8.65
74.94
Operating Profit (PBDIT)
161.63
28.95
276.88
29.85
126.20
-51.77
17.00
Interest
37.12
43.99
32.65
24.87
25.26
21.48
8.23
Exceptional Items
-61.28
-101.63
-18.83
89.19
78.70
93.22
40.62
Gross Profit (PBDT)
104.02
100.91
91.14
77.88
80.22
66.18
26.11
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
63.24
-116.66
225.40
94.16
179.64
19.97
49.39
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
63.24
-116.66
225.40
94.16
179.64
19.97
49.39
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
63.24
-116.66
225.40
94.16
179.64
19.97
49.39
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
63.24
-116.66
225.40
94.16
179.64
19.97
49.39
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
1,115.75
1,077.38
1,213.54
1,010.00
850.22
686.77
258.25
Earnings per share (EPS)
0.96
-1.78
3.48
1.58
3.04
0.42
3.11
Diluted Earnings per share
0.96
-1.78
3.48
1.58
3.04
0.42
3.11
Operating Profit Margin (Excl OI)
104.3%
21.46%
193.03%
29.68%
106.46%
-40.94%
-136.42%
Gross Profit Margin
39.39%
-73.07%
153.2%
75.22%
141.97%
18.96%
116.28%
PAT Margin
39.39%
-73.07%
153.2%
75.22%
141.97%
18.96%
116.28%
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 0.50% vs 8.57% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 154.16% vs -151.77% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 388.05% vs -87.92% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -15.68% vs 34.97% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Minto Apartment Real Estate Investment Trust With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
160.54
344.19
-183.65
-53.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
160.54
344.19
-183.65
-53.36%
Raw Material Cost
56.52
182.29
-125.77
-68.99%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
37.12
69.17
-32.05
-46.34%
Selling and Distribution Expenses
10.06
2.66
7.40
278.20%
Other Expenses
-11.06
-2.90
-8.16
-281.38%
Total Expenditure (Excl Depreciation)
-6.91
225.17
-232.08
-103.07%
Operating Profit (PBDIT) excl Other Income
167.44
119.02
48.42
40.68%
Other Income
-5.81
-12.40
6.59
53.15%
Operating Profit (PBDIT)
161.63
106.62
55.01
51.59%
Interest
37.12
69.17
-32.05
-46.34%
Exceptional Items
-61.28
60.12
-121.40
-201.93%
Gross Profit (PBDT)
104.02
161.90
-57.88
-35.75%
Depreciation
0.00
0.00
0.00
Profit Before Tax
63.24
97.56
-34.32
-35.18%
Tax
0.00
13.28
-13.28
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
63.24
101.86
-38.62
-37.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
63.24
101.86
-38.62
-37.91%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-2.46
2.46
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
63.24
99.40
-36.16
-36.38%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,115.75
2,001.34
-885.59
-44.25%
Earnings per share (EPS)
0.96
1.80
-0.84
-46.67%
Diluted Earnings per share
0.96
1.80
-0.84
-46.67%
Operating Profit Margin (Excl OI)
104.30%
34.58%
0.00
69.72%
Gross Profit Margin
39.39%
28.35%
0.00
11.04%
PAT Margin
39.39%
29.59%
0.00
9.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 16.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.50% vs 8.57% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 154.16% vs -151.77% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 388.05% vs -87.92% in Dec 2023
Annual - Interest
Interest 3.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -15.68% vs 34.97% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 104.30%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






