Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,127.08
1,224.02
1,136.67
1,044.84
1,044.19
1,192.97
1,157.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,127.08
1,224.02
1,136.67
1,044.84
1,044.19
1,192.97
1,157.88
Raw Material Cost
501.14
566.91
542.05
488.61
495.13
565.12
552.41
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
256.49
264.68
229.15
220.31
236.72
230.33
210.46
Selling and Distribution Expenses
87.87
87.13
77.61
80.20
59.61
94.13
92.67
Other Expenses
-14.19
-22.80
-21.19
-12.24
-21.90
-17.49
10.36
Total Expenditure (Excl Depreciation)
703.58
690.73
636.93
666.69
572.50
714.73
959.13
Operating Profit (PBDIT) excl Other Income
423.5
533.3
499.7
378.2
471.70000000000005
478.2
198.70000000000002
Other Income
150.28
-0.71
-6.01
4.57
1.23
2.83
10.73
Operating Profit (PBDIT)
584.79
555.65
520.25
415.21
508.22
517.23
451.80
Interest
256.49
264.68
229.15
220.31
236.72
230.33
210.46
Exceptional Items
-18.11
-190.65
-130.33
221.68
-548.51
3.57
229.25
Gross Profit (PBDT)
614.93
634.03
568.11
523.74
513.77
591.70
573.61
Depreciation
11.01
23.08
26.51
32.50
35.30
36.15
31.86
Profit Before Tax
299.19
77.25
134.25
384.08
-312.31
254.32
438.72
Tax
58.84
23.35
23.21
151.48
-69.73
36.70
72.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
261.80
74.18
122.77
249.76
-98.92
186.94
319.85
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
261.80
74.18
122.77
249.76
-98.92
186.94
319.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-22.16
-15.94
-10.52
6.86
-151.13
1.86
24.21
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
239.63
58.24
112.25
256.62
-250.05
188.80
344.06
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
4,292.42
3,887.55
3,865.25
3,632.18
3,372.35
3,548.91
3,431.37
Earnings per share (EPS)
24.23
6.8
11.08
22.5
-8.83
16.57
27.96
Diluted Earnings per share
24.23
6.8
11.08
22.5
-8.83
16.57
27.96
Operating Profit Margin (Excl OI)
37.58%
43.57%
43.97%
36.19%
45.17%
40.09%
17.16%
Gross Profit Margin
27.52%
8.2%
14.14%
39.87%
-26.53%
24.35%
40.64%
PAT Margin
23.23%
6.06%
10.8%
23.9%
-9.47%
15.67%
27.62%
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 -7.92% vs 7.68% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 311.68% vs -48.17% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -21.91% vs 5.72% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -3.10% vs 15.49% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Morguard Corp. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
1,127.08
249.80
877.28
351.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,127.08
249.80
877.28
351.19%
Raw Material Cost
501.14
89.36
411.78
460.81%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
35.30
-35.30
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
256.49
57.14
199.35
348.88%
Selling and Distribution Expenses
87.87
18.18
69.69
383.33%
Other Expenses
-14.19
-9.15
-5.04
-55.08%
Total Expenditure (Excl Depreciation)
703.58
108.45
595.13
548.76%
Operating Profit (PBDIT) excl Other Income
423.50
141.34
282.16
199.63%
Other Income
150.28
8.73
141.55
1,621.42%
Operating Profit (PBDIT)
584.79
151.00
433.79
287.28%
Interest
256.49
57.14
199.35
348.88%
Exceptional Items
-18.11
144.86
-162.97
-112.50%
Gross Profit (PBDT)
614.93
159.52
455.41
285.49%
Depreciation
11.01
0.92
10.09
1,096.74%
Profit Before Tax
299.19
237.80
61.39
25.82%
Tax
58.84
37.92
20.92
55.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
261.80
199.88
61.92
30.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
261.80
199.88
61.92
30.98%
Share in Profit of Associates
0
0
0.00
Minority Interest
-22.16
0.00
-22.16
Other related items
0.00
0.00
0.00
Consolidated Net Profit
239.63
199.88
39.75
19.89%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,292.42
1,518.35
2,774.07
182.70%
Earnings per share (EPS)
24.23
21.45
2.78
12.96%
Diluted Earnings per share
24.23
21.45
2.78
12.96%
Operating Profit Margin (Excl OI)
37.58%
56.58%
0.00
-19.00%
Gross Profit Margin
27.52%
95.56%
0.00
-68.04%
PAT Margin
23.23%
80.02%
0.00
-56.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 112.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.92% vs 7.68% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 23.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 311.68% vs -48.17% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 43.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -21.91% vs 5.72% in Dec 2023
Annual - Interest
Interest 25.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.10% vs 15.49% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 37.58%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






