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
344.19
331.62
278.49
245.57
248.68
245.60
241.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
344.19
331.62
278.49
245.57
248.68
245.60
241.37
Raw Material Cost
182.29
170.72
143.85
128.01
125.69
124.64
120.81
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
69.17
64.83
53.33
49.44
51.96
52.49
53.07
Selling and Distribution Expenses
2.66
2.64
2.78
2.45
2.70
2.44
2.63
Other Expenses
-2.90
-9.16
-8.13
-1.87
-9.76
-2.84
3.81
Total Expenditure (Excl Depreciation)
225.17
146.62
118.69
161.23
82.75
151.16
214.61
Operating Profit (PBDIT) excl Other Income
119
185
159.8
84.3
165.9
94.39999999999999
26.8
Other Income
-12.40
-12.12
-8.49
-11.98
-11.84
-11.11
-8.81
Operating Profit (PBDIT)
106.62
172.88
151.31
72.36
154.10
83.33
71.02
Interest
69.17
64.83
53.33
49.44
51.96
52.49
53.07
Exceptional Items
60.12
79.95
208.09
284.89
72.24
55.42
180.28
Gross Profit (PBDT)
161.90
160.90
134.64
117.55
123.00
120.95
120.56
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
97.56
187.99
306.08
307.80
174.38
86.26
198.23
Tax
13.28
8.08
70.34
65.52
-2.29
6.22
23.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
101.86
176.34
219.28
242.09
175.22
76.81
172.22
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
101.86
176.34
219.28
242.09
175.22
76.81
172.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.46
8.95
20.28
2.89
-8.41
3.31
2.48
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
99.40
185.28
239.56
244.97
166.81
80.13
174.71
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
2,001.34
1,852.78
1,753.47
1,484.74
1,270.13
1,136.36
1,018.42
Earnings per share (EPS)
1.8
3.01
3.62
4.0
0.0
0.0
0.0
Diluted Earnings per share
1.8
3.01
3.62
4.0
0.0
0.0
0.0
Operating Profit Margin (Excl OI)
34.58%
55.79%
57.38%
34.34%
66.73%
38.45%
11.08%
Gross Profit Margin
28.35%
56.69%
109.91%
125.34%
70.12%
35.12%
82.13%
PAT Margin
29.59%
53.17%
78.74%
98.58%
70.46%
31.28%
71.35%
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 3.80% vs 19.07% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -46.36% vs -22.66% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -35.68% vs 15.77% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 6.79% vs 21.58% 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 North American Residential REIT With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
344.19
231.07
113.12
48.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
344.19
231.07
113.12
48.95%
Raw Material Cost
182.29
105.12
77.17
73.41%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.28
-0.28
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
69.17
61.51
7.66
12.45%
Selling and Distribution Expenses
2.66
10.42
-7.76
-74.47%
Other Expenses
-2.90
-4.37
1.47
33.64%
Total Expenditure (Excl Depreciation)
225.17
133.62
91.55
68.52%
Operating Profit (PBDIT) excl Other Income
119.02
97.45
21.57
22.13%
Other Income
-12.40
5.25
-17.65
-336.19%
Operating Profit (PBDIT)
106.62
102.88
3.74
3.64%
Interest
69.17
61.51
7.66
12.45%
Exceptional Items
60.12
-96.32
156.44
162.42%
Gross Profit (PBDT)
161.90
125.77
36.13
28.73%
Depreciation
0.00
0.18
-0.18
-100.00%
Profit Before Tax
97.56
-55.13
152.69
276.96%
Tax
13.28
0.00
13.28
Provisions and contingencies
0
0
0.00
Profit After Tax
101.86
-55.13
156.99
284.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
101.86
-55.13
156.99
284.76%
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.46
0.00
-2.46
Other related items
0.00
0.00
0.00
Consolidated Net Profit
99.40
-55.13
154.53
280.30%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,001.34
945.75
1,055.59
111.61%
Earnings per share (EPS)
1.80
-1.02
2.82
276.47%
Diluted Earnings per share
1.80
-1.02
2.82
276.47%
Operating Profit Margin (Excl OI)
34.58%
42.17%
0.00
-7.59%
Gross Profit Margin
28.35%
-23.78%
0.00
52.13%
PAT Margin
29.59%
-23.86%
0.00
53.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 34.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.80% vs 19.07% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 9.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -46.36% vs -22.66% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -35.68% vs 15.77% in Dec 2023
Annual - Interest
Interest 6.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.79% vs 21.58% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.58%
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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