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
1,248.04
1,060.04
790.09
938.54
856.96
839.79
779.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,248.04
1,060.04
790.09
938.54
856.96
839.79
779.63
Raw Material Cost
971.17
945.32
779.94
739.70
746.03
825.20
740.88
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
16.99
11.47
24.74
38.74
69.21
79.48
86.84
Selling and Distribution Expenses
52.06
39.14
30.46
28.71
29.11
24.15
29.29
Other Expenses
-1.70
-1.15
-2.47
-3.87
-6.92
-7.95
-8.68
Total Expenditure (Excl Depreciation)
1,023.22
984.46
810.40
768.41
775.14
849.35
770.17
Operating Profit (PBDIT) excl Other Income
224.8
75.6
-20.299999999999997
170.10000000000002
81.8
-9.6
9.5
Other Income
39.45
6.21
5.73
173.02
-14.49
-2.26
15.29
Operating Profit (PBDIT)
610.59
405.45
246.31
594.77
334.12
312.48
339.98
Interest
16.99
11.47
24.74
38.74
69.21
79.48
86.84
Exceptional Items
-133.30
-150.22
-45.83
-103.43
-98.72
-6.77
-1,358.49
Gross Profit (PBDT)
276.87
114.72
10.15
198.84
110.93
14.60
38.75
Depreciation
346.33
323.65
260.89
251.62
266.78
324.29
315.22
Profit Before Tax
113.98
-79.90
-85.14
200.97
-100.60
-98.06
-1,420.58
Tax
-26.58
7.15
1.82
24.70
5.77
-0.53
-13.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
140.56
-87.05
-86.96
176.27
-106.37
-97.53
-1,407.10
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
140.56
-87.05
-86.96
176.27
-106.37
-97.53
-1,407.10
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
140.56
-87.05
-86.96
176.27
-106.37
-97.53
-1,407.10
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
1,513.42
1,040.64
1,300.07
1,207.45
1,005.57
1,246.57
1,290.00
Earnings per share (EPS)
0.19
-0.13
-0.13
0.26
-0.16
-0.16
-2.78
Diluted Earnings per share
0.19
-0.13
-0.13
0.26
-0.16
-0.16
-2.78
Operating Profit Margin (Excl OI)
18.01%
7.13%
-2.57%
18.13%
9.55%
-1.14%
1.21%
Gross Profit Margin
36.88%
22.99%
22.24%
48.22%
19.39%
26.94%
-141.78%
PAT Margin
11.26%
-8.21%
-11.01%
18.78%
-12.41%
-11.61%
-180.48%
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 17.74% vs 34.16% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 261.42% vs -0.11% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 43.06% vs 65.92% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 47.83% vs -53.44% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of New Gold, Inc. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
1,248.04
53.59
1,194.45
2,228.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,248.04
53.59
1,194.45
2,228.87%
Raw Material Cost
971.17
46.39
924.78
1,993.49%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
38.34
-38.34
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
16.99
0.21
16.78
7,990.48%
Selling and Distribution Expenses
52.06
22.42
29.64
132.20%
Other Expenses
-1.70
-3.85
2.15
55.84%
Total Expenditure (Excl Depreciation)
1,023.22
68.80
954.42
1,387.24%
Operating Profit (PBDIT) excl Other Income
224.81
-15.21
240.02
1,578.04%
Other Income
39.45
18.84
20.61
109.39%
Operating Profit (PBDIT)
610.59
8.24
602.35
7,310.07%
Interest
16.99
0.21
16.78
7,990.48%
Exceptional Items
-133.30
-37.39
-95.91
-256.51%
Gross Profit (PBDT)
276.87
7.20
269.67
3,745.42%
Depreciation
346.33
4.62
341.71
7,396.32%
Profit Before Tax
113.98
-33.98
147.96
435.43%
Tax
-26.58
1.68
-28.26
-1,682.14%
Provisions and contingencies
0
0
0.00
Profit After Tax
140.56
-29.61
170.17
574.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
140.56
-29.61
170.17
574.70%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-6.04
6.04
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
140.56
-35.66
176.22
494.17%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,513.42
354.48
1,158.94
326.94%
Earnings per share (EPS)
0.19
-0.23
0.42
182.61%
Diluted Earnings per share
0.19
-0.23
0.42
182.61%
Operating Profit Margin (Excl OI)
18.01%
-28.39%
0.00
46.40%
Gross Profit Margin
36.88%
-54.78%
0.00
91.66%
PAT Margin
11.26%
-55.26%
0.00
66.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 124.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.74% vs 34.16% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 14.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 261.42% vs -0.11% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 57.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 43.06% vs 65.92% in Dec 2023
Annual - Interest
Interest 1.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 47.83% vs -53.44% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.01%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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