Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
8.11
-0.91
2.63
-0.94
-4.33
-21.57
-5.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8.11
-0.91
2.63
-0.94
-4.33
-21.57
-5.08
Raw Material Cost
0.08
0.03
0.04
0.05
0.02
0.02
0.03
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
0.01
0.02
0.02
0.02
0.02
0.01
0.02
Selling and Distribution Expenses
0.82
0.80
0.87
0.73
0.41
0.43
0.50
Other Expenses
-2.52
-0.76
0.03
-0.33
-0.60
-2.40
-0.32
Total Expenditure (Excl Depreciation)
-24.27
-6.71
1.27
-2.53
-5.56
-23.58
-2.63
Operating Profit (PBDIT) excl Other Income
32.400000000000006
5.8
1.4000000000000001
1.6
1.2
2
-2.4
Other Income
-0.00
-0.01
-0.19
-0.10
0.04
-0.09
0.08
Operating Profit (PBDIT)
32.38
5.78
1.17
1.49
1.27
1.93
-2.34
Interest
0.01
0.02
0.02
0.02
0.02
0.01
0.02
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
8.04
-0.94
2.59
-0.99
-4.35
-21.59
-5.10
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
32.36
5.77
1.15
1.47
1.25
1.92
-2.36
Tax
0.04
0.01
-0.03
0.01
0.05
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
32.33
5.75
1.18
1.46
1.20
1.92
-2.36
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
32.33
5.75
1.18
1.46
1.20
1.92
-2.36
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
32.33
5.75
1.18
1.46
1.20
1.92
-2.36
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
77.70
45.37
39.62
38.44
19.10
17.90
15.98
Earnings per share (EPS)
3.44
0.61
0.13
0.19
0.24
0.39
-0.48
Diluted Earnings per share
3.44
0.61
0.13
0.19
0.24
0.39
-0.48
Operating Profit Margin (Excl OI)
399.12%
0.0%
51.77%
0.0%
0.0%
0.0%
0.0%
Gross Profit Margin
398.92%
-633.15%
43.9%
-156.43%
-28.84%
-8.89%
46.5%
PAT Margin
398.46%
0.0%
44.88%
0.0%
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 1,000.00% vs -134.62% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 456.90% vs 383.33% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 458.62% vs 314.29% in Dec 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Pinetree Capital Ltd. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
8.11
0.00
8.11
Other Operating Income
0.00
0.00
0.00
Total Operating income
8.11
0.00
8.11
Raw Material Cost
0.08
0.00
0.08
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
0.01
0.81
-0.80
-98.77%
Selling and Distribution Expenses
0.82
4.52
-3.70
-81.86%
Other Expenses
-2.52
-0.08
-2.44
-3,050.00%
Total Expenditure (Excl Depreciation)
-24.27
4.52
-28.79
-636.95%
Operating Profit (PBDIT) excl Other Income
32.38
-4.52
36.90
816.37%
Other Income
-0.00
-0.28
0.28
100.00%
Operating Profit (PBDIT)
32.38
-4.79
37.17
775.99%
Interest
0.01
0.81
-0.80
-98.77%
Exceptional Items
0.00
4.81
-4.81
-100.00%
Gross Profit (PBDT)
8.04
0.00
8.04
Depreciation
0.00
0.00
0.00
Profit Before Tax
32.36
-0.79
33.15
4,196.20%
Tax
0.04
0.00
0.04
Provisions and contingencies
0
0
0.00
Profit After Tax
32.33
-0.24
32.57
13,570.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
32.33
-0.24
32.57
13,570.83%
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
32.33
-0.24
32.57
13,570.83%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
77.70
37.72
39.98
105.99%
Earnings per share (EPS)
3.44
-0.00
3.44
Diluted Earnings per share
3.44
-0.00
3.44
Operating Profit Margin (Excl OI)
399.12%
0.00%
0.00
399.12%
Gross Profit Margin
398.92%
0.00%
0.00
398.92%
PAT Margin
398.46%
0.00%
0.00
398.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 0.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1,000.00% vs -134.62% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 456.90% vs 383.33% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 458.62% vs 314.29% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 399.12%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






