Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Aug'22
Aug'21
Aug'20
Aug'19
Aug'18
Net Sales
159.84
149.21
145.81
79.16
86.80
80.41
12.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
159.84
149.21
145.81
79.16
86.80
80.41
12.43
Raw Material Cost
167.32
183.01
159.54
141.90
218.77
107.95
12.28
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
0.00
0.28
0.43
2.96
6.01
9.67
10.09
Selling and Distribution Expenses
68.14
66.41
59.46
46.52
46.47
41.30
15.57
Other Expenses
1.12
1.19
0.55
0.05
-0.47
-0.93
-1.01
Total Expenditure (Excl Depreciation)
246.66
261.61
224.97
191.88
266.51
149.65
27.85
Operating Profit (PBDIT) excl Other Income
-86.8
-112.4
-79.2
-112.69999999999999
-179.7
-69.2
-15.4
Other Income
3.18
3.48
-5.09
-2.38
0.31
0.66
1.46
Operating Profit (PBDIT)
-71.56
-84.75
-59.03
-84.05
-161.45
-59.67
-10.44
Interest
0.00
0.28
0.43
2.96
6.01
9.67
10.09
Exceptional Items
43.48
-122.87
71.36
-11.54
39.97
73.63
51.84
Gross Profit (PBDT)
-7.48
-33.81
-13.73
-62.74
-131.97
-27.53
0.15
Depreciation
12.08
24.17
24.91
31.03
17.96
8.90
3.53
Profit Before Tax
-40.16
-232.07
-13.01
-129.59
-145.44
-4.61
27.78
Tax
0.00
-3.52
-0.09
0.00
-10.47
3.63
5.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-45.44
-229.48
-14.28
-130.70
-136.16
-9.50
22.12
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
-45.44
-229.48
-14.28
-130.70
-136.16
-9.50
22.12
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
-45.44
-229.48
-14.28
-130.70
-136.16
-9.50
22.12
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
305.99
271.62
508.06
479.81
299.53
327.01
184.59
Earnings per share (EPS)
-0.48
-2.82
-0.18
-2.04
-3.15
-0.27
0.65
Diluted Earnings per share
-0.48
-2.82
-0.18
-2.04
-3.15
-0.27
0.65
Operating Profit Margin (Excl OI)
-54.32%
-75.34%
-54.08%
-142.38%
-207.06%
-86.1%
-124.1%
Gross Profit Margin
-17.57%
-139.34%
8.16%
-124.49%
-146.88%
5.33%
251.87%
PAT Margin
-28.43%
-153.8%
-9.8%
-165.11%
-156.87%
-11.82%
178.0%
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 Sep 2024 is 7.10%
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 80.22%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 15.31%
Interest
YoY Growth in year ended Sep 2024 is -100.00%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of OrganiGram Holdings, Inc. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
159.84
561.60
-401.76
-71.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
159.84
561.60
-401.76
-71.54%
Raw Material Cost
167.32
412.37
-245.05
-59.42%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
39.79
-39.79
-100.00%
Selling and Distribution Expenses
68.14
143.85
-75.71
-52.63%
Other Expenses
1.12
-3.98
5.10
128.14%
Total Expenditure (Excl Depreciation)
246.66
556.22
-309.56
-55.65%
Operating Profit (PBDIT) excl Other Income
-86.82
5.38
-92.20
-1,713.75%
Other Income
3.18
0.69
2.49
360.87%
Operating Profit (PBDIT)
-71.56
74.19
-145.75
-196.46%
Interest
0.00
39.79
-39.79
-100.00%
Exceptional Items
43.48
-6.11
49.59
811.62%
Gross Profit (PBDT)
-7.48
149.23
-156.71
-105.01%
Depreciation
12.08
68.12
-56.04
-82.27%
Profit Before Tax
-40.16
-39.82
-0.34
-0.85%
Tax
0.00
45.17
-45.17
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
-45.44
-84.99
39.55
46.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-45.44
-84.99
39.55
46.53%
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
-45.44
-84.99
39.55
46.53%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
305.99
70.98
235.01
331.09%
Earnings per share (EPS)
-0.48
-0.40
-0.08
-20.00%
Diluted Earnings per share
-0.48
-0.40
-0.08
-20.00%
Operating Profit Margin (Excl OI)
-54.32%
0.96%
0.00
-55.28%
Gross Profit Margin
-17.57%
5.04%
0.00
-22.61%
PAT Margin
-28.43%
-15.13%
0.00
-13.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 15.98 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 7.10%
Annual - Consolidate Net Profit
Consolidate Net Profit -4.54 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 80.22%
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -7.47 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 15.31%
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -54.32%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has improved from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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