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
846.70
935.80
1,463.68
838.89
377.98
456.03
475.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
846.70
935.80
1,463.68
838.89
377.98
456.03
475.52
Raw Material Cost
661.51
520.93
543.51
377.73
346.73
346.18
386.90
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
97.66
65.64
47.04
59.02
58.87
53.55
51.89
Selling and Distribution Expenses
43.52
29.03
22.51
19.87
12.81
14.64
14.34
Other Expenses
-9.77
-6.56
-4.70
-5.90
-5.89
-5.36
-5.19
Total Expenditure (Excl Depreciation)
705.03
549.96
566.02
397.61
359.54
360.82
401.24
Operating Profit (PBDIT) excl Other Income
141.7
385.79999999999995
897.6999999999999
441.3
18.400000000000002
95.19999999999999
74.3
Other Income
321.06
70.79
-333.53
-193.19
-1.56
28.27
154.08
Operating Profit (PBDIT)
849.88
777.98
872.94
515.32
263.63
369.93
518.56
Interest
97.66
65.64
47.04
59.02
58.87
53.55
51.89
Exceptional Items
0.00
-6.18
0.00
2.35
-2.35
0.00
0.00
Gross Profit (PBDT)
185.19
414.87
920.17
461.16
31.25
109.84
88.63
Depreciation
387.15
321.36
308.81
267.23
246.75
246.45
290.19
Profit Before Tax
365.08
384.81
517.08
191.42
-44.34
69.93
176.48
Tax
84.51
92.17
126.42
39.17
-8.78
-63.56
47.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
280.57
292.63
390.66
152.25
-35.55
133.50
129.11
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
280.57
292.63
390.66
152.25
-35.55
133.50
129.11
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
280.57
292.63
390.66
152.25
-35.55
133.50
129.11
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
2,696.33
2,714.94
2,061.67
1,766.01
1,677.47
1,713.92
1,680.46
Earnings per share (EPS)
1.42
1.62
2.23
0.89
-0.22
0.81
0.78
Diluted Earnings per share
1.42
1.62
2.23
0.89
-0.22
0.81
0.78
Operating Profit Margin (Excl OI)
16.73%
41.23%
61.33%
52.6%
4.88%
20.88%
15.62%
Gross Profit Margin
88.84%
75.46%
56.43%
54.67%
53.55%
69.38%
98.14%
PAT Margin
33.14%
31.27%
26.69%
18.15%
-9.41%
29.27%
27.15%
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 -9.52% vs -36.07% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -4.10% vs -25.11% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -25.23% vs -41.38% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 48.93% vs 39.57% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Peyto Exploration & Development Corp. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
846.70
1,355.99
-509.29
-37.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
846.70
1,355.99
-509.29
-37.56%
Raw Material Cost
661.51
862.28
-200.77
-23.28%
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
97.66
40.71
56.95
139.89%
Selling and Distribution Expenses
43.52
52.75
-9.23
-17.50%
Other Expenses
-9.77
-4.07
-5.70
-140.05%
Total Expenditure (Excl Depreciation)
705.03
915.02
-209.99
-22.95%
Operating Profit (PBDIT) excl Other Income
141.67
440.97
-299.30
-67.87%
Other Income
321.06
30.83
290.23
941.39%
Operating Profit (PBDIT)
849.88
594.80
255.08
42.89%
Interest
97.66
40.71
56.95
139.89%
Exceptional Items
0.00
186.25
-186.25
-100.00%
Gross Profit (PBDT)
185.19
493.71
-308.52
-62.49%
Depreciation
387.15
123.00
264.15
214.76%
Profit Before Tax
365.08
617.34
-252.26
-40.86%
Tax
84.51
145.34
-60.83
-41.85%
Provisions and contingencies
0
0
0.00
Profit After Tax
280.57
467.74
-187.17
-40.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
280.57
467.74
-187.17
-40.02%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
4.26
-4.26
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
280.57
472.00
-191.43
-40.56%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,696.33
1,747.06
949.27
54.34%
Earnings per share (EPS)
1.42
0.85
0.57
67.06%
Diluted Earnings per share
1.42
0.85
0.57
67.06%
Operating Profit Margin (Excl OI)
16.73%
32.52%
0.00
-15.79%
Gross Profit Margin
88.84%
54.60%
0.00
34.24%
PAT Margin
33.14%
34.49%
0.00
-1.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 84.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.52% vs -36.07% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 28.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.10% vs -25.11% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -25.23% vs -41.38% in Dec 2023
Annual - Interest
Interest 9.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 48.93% vs 39.57% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.73%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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