Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
361.67
440.00
406.18
421.25
393.00
406.03
30,828.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
361.67
440.00
406.18
421.25
393.00
406.03
30,828.88
Raw Material Cost
52.06
58.04
45.56
52.66
18.78
31.85
22,764.25
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
293.17
390.06
22.13
567.94
249.48
315.80
6,173.55
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.74
2.70
2.60
2.51
2.68
2.65
1,865.16
Selling and Distribution Expenses
61.65
72.88
87.22
71.46
65.72
67.67
5,209.22
Other Expenses
-49.73
-103.52
-8.59
-205.74
-106.37
-100.05
-624.10
Total Expenditure (Excl Depreciation)
-87.68
-511.53
71.60
-1,362.81
-726.99
-582.51
29,771.22
Operating Profit (PBDIT) excl Other Income
449.3
951.5
334.6
1784.1
1120
988.5
1057.7
Other Income
0.00
-1.35
-1.30
-2.51
1.34
4,702.52
1,206.71
Operating Profit (PBDIT)
482.23
997.42
419.20
1,855.52
1,197.78
5,753.43
4,062.13
Interest
2.74
2.70
2.60
2.51
2.68
2.65
1,865.16
Exceptional Items
-28.77
-229.45
-26.04
-18.81
-139.50
-66.34
-1,380.40
Gross Profit (PBDT)
276.73
334.72
274.69
294.63
297.77
314.47
6,266.88
Depreciation
32.88
47.24
85.92
73.97
76.45
59.71
1,797.76
Profit Before Tax
417.84
718.03
304.63
1,760.24
979.15
5,624.72
-981.18
Tax
2.74
4.05
-1.30
-1.25
0.00
-50.42
115.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
415.10
713.98
305.94
1,761.49
979.15
5,675.14
-921.56
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
415.10
713.98
305.94
1,761.49
979.15
5,675.14
-921.56
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
-174.98
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
415.10
713.98
305.94
1,761.49
979.15
5,675.14
-1,096.54
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
12,108.21
11,292.49
11,178.34
10,577.62
9,227.58
9,055.21
3,499.18
Earnings per share (EPS)
5.46
9.04
3.6
19.79
10.2
56.75
-8.51
Diluted Earnings per share
5.46
9.04
3.6
19.79
10.2
56.75
-8.51
Operating Profit Margin (Excl OI)
124.24%
216.26%
82.37%
423.51%
284.98%
243.46%
3.43%
Gross Profit Margin
124.62%
173.93%
96.15%
435.42%
268.6%
1400.0%
2.65%
PAT Margin
114.77%
162.27%
75.32%
418.15%
249.15%
1397.71%
-2.99%
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 -17.80% vs 8.32% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -41.86% vs 133.41% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -51.72% vs 137.53% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs 3.85% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of ONEX Corp. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
361.67
3,665.87
-3,304.20
-90.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
361.67
3,665.87
-3,304.20
-90.13%
Raw Material Cost
52.06
1,236.94
-1,184.88
-95.79%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
293.17
631.28
-338.11
-53.56%
Power Cost
0
0
0.00
Manufacturing Expenses
2.74
301.68
-298.94
-99.09%
Selling and Distribution Expenses
61.65
0.00
61.65
Other Expenses
-49.73
19.75
-69.48
-351.80%
Total Expenditure (Excl Depreciation)
-87.68
2,367.36
-2,455.04
-103.70%
Operating Profit (PBDIT) excl Other Income
449.35
1,298.51
-849.16
-65.39%
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
482.23
1,391.19
-908.96
-65.34%
Interest
2.74
301.68
-298.94
-99.09%
Exceptional Items
-28.77
0.00
-28.77
Gross Profit (PBDT)
276.73
2,336.26
-2,059.53
-88.15%
Depreciation
32.88
92.67
-59.79
-64.52%
Profit Before Tax
417.84
996.83
-578.99
-58.08%
Tax
2.74
272.17
-269.43
-98.99%
Provisions and contingencies
0
0
0.00
Profit After Tax
415.10
933.51
-518.41
-55.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
415.10
933.51
-518.41
-55.53%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
3.92
-3.92
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
415.10
937.44
-522.34
-55.72%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,108.21
7,800.77
4,307.44
55.22%
Earnings per share (EPS)
5.46
3.93
1.53
38.93%
Diluted Earnings per share
5.46
3.93
1.53
38.93%
Operating Profit Margin (Excl OI)
124.24%
35.42%
0.00
88.82%
Gross Profit Margin
124.62%
29.72%
0.00
94.90%
PAT Margin
114.77%
25.46%
0.00
89.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 36.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.80% vs 8.32% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 41.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -41.86% vs 133.41% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -51.72% vs 137.53% in Dec 2023
Annual - Interest
Interest 0.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs 3.85% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 124.24%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






