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
471.15
315.34
251.56
5.13
0.00
0.00
0.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
471.15
315.34
251.56
5.13
0.00
0.00
0.00
Raw Material Cost
221.64
172.46
110.78
21.12
0.14
0.10
0.15
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
17.50
13.37
10.29
6.60
6.28
6.01
5.71
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.75
15.25
10.91
1.78
3.85
0.22
0.00
Selling and Distribution Expenses
29.75
22.44
17.39
11.96
31.06
27.53
29.97
Other Expenses
-2.63
-2.86
-2.12
-0.84
-1.01
-0.62
-0.57
Total Expenditure (Excl Depreciation)
251.39
194.90
128.17
33.07
31.20
27.64
30.12
Operating Profit (PBDIT) excl Other Income
219.8
120.39999999999999
123.4
-27.9
-31.200000000000003
-27.599999999999998
-30.099999999999998
Other Income
26.15
5.32
6.80
-3.50
-2.10
-1.54
0.72
Operating Profit (PBDIT)
302.91
165.84
150.67
-30.97
-33.16
-29.07
-29.26
Interest
8.75
15.25
10.91
1.78
3.85
0.22
0.00
Exceptional Items
4.30
-100.27
-17.21
0.28
0.00
0.00
-0.51
Gross Profit (PBDT)
249.52
142.89
140.78
-15.99
-0.14
-0.10
-0.15
Depreciation
56.98
40.07
20.49
0.47
0.14
0.10
0.15
Profit Before Tax
241.47
10.25
102.06
-32.95
-37.15
-29.40
-29.91
Tax
119.57
46.70
42.48
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
121.90
-36.46
59.59
-32.95
-37.15
-29.40
-29.91
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
121.90
-36.46
59.59
-32.95
-37.15
-29.40
-29.91
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
121.90
-36.46
59.59
-32.95
-37.15
-29.40
-29.91
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
729.81
528.15
537.89
232.95
204.58
162.72
177.45
Earnings per share (EPS)
0.37
-0.12
0.2
-0.14
-0.17
-0.16
-0.17
Diluted Earnings per share
0.37
-0.12
0.2
-0.14
-0.17
-0.16
-0.17
Operating Profit Margin (Excl OI)
46.64%
38.19%
49.05%
-544.81%
0.0%
0.0%
0.0%
Gross Profit Margin
63.35%
15.96%
48.72%
-633.12%
0.0%
0.0%
0.0%
PAT Margin
25.87%
-11.56%
23.69%
-642.34%
0.0%
0.0%
0.0%
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 Dec 2024 is 49.44% vs 25.32% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 433.97% vs -161.24% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 72.46% vs 11.54% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -43.14% vs 40.37% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Orla Mining Ltd. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
471.15
815.06
-343.91
-42.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
471.15
815.06
-343.91
-42.19%
Raw Material Cost
221.64
448.75
-227.11
-50.61%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
17.50
121.19
-103.69
-85.56%
Power Cost
0
0
0.00
Manufacturing Expenses
8.75
2.82
5.93
210.28%
Selling and Distribution Expenses
29.75
53.70
-23.95
-44.60%
Other Expenses
-2.63
-12.40
9.77
78.79%
Total Expenditure (Excl Depreciation)
251.39
502.45
-251.06
-49.97%
Operating Profit (PBDIT) excl Other Income
219.77
312.60
-92.83
-29.70%
Other Income
26.15
48.03
-21.88
-45.55%
Operating Profit (PBDIT)
302.91
484.32
-181.41
-37.46%
Interest
8.75
2.82
5.93
210.28%
Exceptional Items
4.30
20.47
-16.17
-78.99%
Gross Profit (PBDT)
249.52
366.31
-116.79
-31.88%
Depreciation
56.98
123.69
-66.71
-53.93%
Profit Before Tax
241.47
378.28
-136.81
-36.17%
Tax
119.57
45.05
74.52
165.42%
Provisions and contingencies
0
0
0.00
Profit After Tax
121.90
333.23
-211.33
-63.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
121.90
333.23
-211.33
-63.42%
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
121.90
333.23
-211.33
-63.42%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
729.81
1,850.72
-1,120.91
-60.57%
Earnings per share (EPS)
0.37
1.79
-1.42
-79.33%
Diluted Earnings per share
0.37
1.79
-1.42
-79.33%
Operating Profit Margin (Excl OI)
46.64%
38.35%
0.00
8.29%
Gross Profit Margin
63.35%
61.59%
0.00
1.76%
PAT Margin
25.87%
40.88%
0.00
-15.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 47.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 49.44% vs 25.32% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 12.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 433.97% vs -161.24% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 72.46% vs 11.54% in Dec 2023
Annual - Interest
Interest 0.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -43.14% vs 40.37% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 46.64%
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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