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
261.88
247.32
217.81
224.88
213.63
392.60
490.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
261.88
247.32
217.81
224.88
213.63
392.60
490.47
Raw Material Cost
55.22
74.26
68.49
87.07
110.73
311.34
424.27
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
19.98
25.79
15.19
15.25
20.14
20.70
14.02
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.91
18.95
22.34
23.84
26.13
23.55
26.00
Selling and Distribution Expenses
29.54
75.00
24.53
22.72
34.89
28.54
22.51
Other Expenses
-3.09
-4.47
-3.75
-3.91
-4.63
-4.42
-4.00
Total Expenditure (Excl Depreciation)
84.77
149.26
93.02
109.78
145.63
339.88
446.78
Operating Profit (PBDIT) excl Other Income
177.10000000000002
98.10000000000001
124.80000000000001
115.1
68
52.699999999999996
43.7
Other Income
-3.61
-1.43
29.96
11.61
10.96
-16.98
21.26
Operating Profit (PBDIT)
219.50
154.25
207.16
176.12
125.87
84.00
117.74
Interest
10.91
18.95
22.34
23.84
26.13
23.55
26.00
Exceptional Items
-80.16
-120.70
-17.42
1.94
-18.04
-264.57
-170.67
Gross Profit (PBDT)
206.65
173.06
149.32
137.81
102.89
81.26
66.20
Depreciation
45.99
57.62
52.41
49.42
46.90
48.27
52.79
Profit Before Tax
82.43
-43.01
114.99
104.80
34.80
-252.39
-131.72
Tax
19.01
13.26
27.84
25.93
10.91
-40.40
-35.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22.29
-48.34
149.72
109.75
16.88
-234.19
-105.59
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
22.29
-48.34
149.72
109.75
16.88
-234.19
-105.59
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
-64.44
-33.12
-0.65
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22.29
-48.34
85.28
76.63
16.23
-234.19
-105.59
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
1,709.95
1,650.50
1,737.21
1,634.61
1,728.37
1,493.45
1,771.60
Earnings per share (EPS)
0.12
-0.26
0.12
-0.14
0.1
-1.55
-0.67
Diluted Earnings per share
0.12
-0.26
0.12
-0.14
0.1
-1.55
-0.67
Operating Profit Margin (Excl OI)
67.63%
39.65%
57.29%
51.18%
31.83%
13.43%
8.91%
Gross Profit Margin
49.04%
5.9%
76.86%
68.58%
38.25%
-51.99%
-16.09%
PAT Margin
8.51%
-19.55%
68.74%
48.8%
7.9%
-59.65%
-21.53%
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 5.90% vs 13.54% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 146.17% vs -156.62% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 43.29% vs -12.13% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -42.33% vs -15.25% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Osisko Gold Royalties Ltd. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
261.88
368.51
-106.63
-28.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
261.88
368.51
-106.63
-28.94%
Raw Material Cost
55.22
156.35
-101.13
-64.68%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
19.98
22.12
-2.14
-9.67%
Power Cost
0
0
0.00
Manufacturing Expenses
10.91
7.70
3.21
41.69%
Selling and Distribution Expenses
29.54
238.03
-208.49
-87.59%
Other Expenses
-3.09
-2.98
-0.11
-3.69%
Total Expenditure (Excl Depreciation)
84.77
394.38
-309.61
-78.51%
Operating Profit (PBDIT) excl Other Income
177.11
-25.87
202.98
784.62%
Other Income
-3.61
-1.42
-2.19
-154.23%
Operating Profit (PBDIT)
219.50
76.68
142.82
186.25%
Interest
10.91
7.70
3.21
41.69%
Exceptional Items
-80.16
17.50
-97.66
-558.06%
Gross Profit (PBDT)
206.65
212.16
-5.51
-2.60%
Depreciation
45.99
103.98
-57.99
-55.77%
Profit Before Tax
82.43
-17.49
99.92
571.30%
Tax
19.01
14.13
4.88
34.54%
Provisions and contingencies
0
0
0.00
Profit After Tax
22.29
-31.62
53.91
170.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
22.29
-31.62
53.91
170.49%
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
22.29
-31.62
53.91
170.49%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,709.95
2,496.31
-786.36
-31.50%
Earnings per share (EPS)
0.12
-0.16
0.28
175.00%
Diluted Earnings per share
0.12
-0.16
0.28
175.00%
Operating Profit Margin (Excl OI)
67.63%
-7.02%
0.00
74.65%
Gross Profit Margin
49.04%
23.47%
0.00
25.57%
PAT Margin
8.51%
-8.58%
0.00
17.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 26.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.90% vs 13.54% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 146.17% vs -156.62% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 43.29% vs -12.13% in Dec 2023
Annual - Interest
Interest 1.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -42.33% vs -15.25% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 67.63%
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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