Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Jul'22
Apr'21
Apr'20
Apr'19
Apr'18
Net Sales
84.07
65.29
21.33
10.56
5.31
4.88
3.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
84.07
65.29
21.33
10.56
5.31
4.88
3.29
Raw Material Cost
33.32
39.99
16.87
10.84
4.51
2.58
7.03
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
14.70
0.00
0.00
0.00
0.00
0.00
6.23
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7.28
5.63
3.38
0.00
0.00
1.33
1.28
Selling and Distribution Expenses
26.91
17.84
10.01
9.22
8.76
11.09
3.73
Other Expenses
-2.20
-0.56
-0.34
0.00
0.00
-0.13
-0.75
Total Expenditure (Excl Depreciation)
60.22
57.84
26.88
20.06
13.27
13.68
10.76
Operating Profit (PBDIT) excl Other Income
23.799999999999997
7.5
-5.5
-9.5
-8
-8.8
-7.5
Other Income
-0.06
0.57
0.01
-2.75
0.09
-0.83
0.03
Operating Profit (PBDIT)
29.45
11.98
-2.67
-9.62
-4.21
-7.09
-6.99
Interest
7.28
5.63
3.38
0.00
0.00
1.33
1.28
Exceptional Items
-7.85
-0.61
0.08
0.95
-1.83
-0.36
-4.46
Gross Profit (PBDT)
50.75
25.30
4.46
-0.28
0.80
2.29
-3.74
Depreciation
5.67
3.95
2.87
2.62
3.67
2.55
0.57
Profit Before Tax
8.65
1.79
-8.85
-11.30
-9.71
-11.33
-13.30
Tax
1.83
-0.66
0.03
0.07
-0.18
0.09
-0.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6.83
2.45
-8.87
-11.37
-9.52
-11.41
-12.92
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
6.83
2.45
-8.87
-11.37
-9.52
-11.41
-12.92
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
6.83
2.45
-8.87
-11.37
-9.52
-11.41
-12.92
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
21.76
14.63
-3.75
6.87
5.07
8.40
4.57
Earnings per share (EPS)
0.06
0.03
-0.39
-0.52
-1.01
-1.7
-2.7
Diluted Earnings per share
0.06
0.03
-0.39
-0.52
-1.01
-1.7
-2.7
Operating Profit Margin (Excl OI)
28.37%
11.42%
-26.01%
-89.95%
-149.94%
-180.55%
-231.04%
Gross Profit Margin
17.03%
8.79%
-28.01%
-82.17%
-113.63%
-180.16%
-387.05%
PAT Margin
8.12%
3.75%
-41.6%
-107.62%
-179.28%
-234.15%
-392.73%
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 Mar 2025 is 28.79%
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 183.33%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 158.77%
Interest
YoY Growth in year ended Mar 2025 is 30.36%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of MTL Cannabis Corp. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
84.07
158.39
-74.32
-46.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
84.07
158.39
-74.32
-46.92%
Raw Material Cost
33.32
176.43
-143.11
-81.11%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
14.70
24.37
-9.67
-39.68%
Power Cost
0
0
0.00
Manufacturing Expenses
7.28
36.15
-28.87
-79.86%
Selling and Distribution Expenses
26.91
18.03
8.88
49.25%
Other Expenses
-2.20
-6.05
3.85
63.64%
Total Expenditure (Excl Depreciation)
60.22
194.47
-134.25
-69.03%
Operating Profit (PBDIT) excl Other Income
23.85
-36.08
59.93
166.10%
Other Income
-0.06
1.20
-1.26
-105.00%
Operating Profit (PBDIT)
29.45
-8.50
37.95
446.47%
Interest
7.28
36.15
-28.87
-79.86%
Exceptional Items
-7.85
-59.04
51.19
86.70%
Gross Profit (PBDT)
50.75
-18.05
68.80
381.16%
Depreciation
5.67
26.38
-20.71
-78.51%
Profit Before Tax
8.65
-130.07
138.72
106.65%
Tax
1.83
6.47
-4.64
-71.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
6.83
-136.54
143.37
105.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6.83
-136.54
143.37
105.00%
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
6.83
-136.54
143.37
105.00%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
21.76
-53.50
75.26
140.67%
Earnings per share (EPS)
0.06
-0.35
0.41
117.14%
Diluted Earnings per share
0.06
-0.35
0.41
117.14%
Operating Profit Margin (Excl OI)
28.37%
-22.78%
0.00
51.15%
Gross Profit Margin
17.03%
-65.47%
0.00
82.50%
PAT Margin
8.12%
-86.21%
0.00
94.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 8.41 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 28.79%
Annual - Consolidate Net Profit
Consolidate Net Profit 0.68 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 183.33%
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.95 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 158.77%
Annual - Interest
Interest 0.73 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 30.36%
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.37%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
