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
557.10
520.44
483.72
459.01
414.13
397.84
331.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
557.10
520.44
483.72
459.01
414.13
397.84
331.87
Raw Material Cost
476.57
460.60
424.61
392.10
343.47
326.49
269.20
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
233.90
208.89
191.07
179.71
158.80
144.20
125.84
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.29
10.52
8.26
4.98
4.84
6.42
4.24
Selling and Distribution Expenses
63.16
53.00
43.10
39.61
34.42
36.33
31.88
Other Expenses
-24.42
-21.94
-19.93
-18.47
-16.36
-15.06
-13.01
Total Expenditure (Excl Depreciation)
539.73
513.60
467.71
431.70
377.89
362.81
301.08
Operating Profit (PBDIT) excl Other Income
17.4
6.800000000000001
16
27.3
36.2
35
30.8
Other Income
-6.75
2.60
-3.26
0.05
2.19
4.79
-2.54
Operating Profit (PBDIT)
54.86
54.43
53.74
66.92
69.89
66.95
46.26
Interest
10.29
10.52
8.26
4.98
4.84
6.42
4.24
Exceptional Items
-0.78
-0.44
-4.56
-7.60
10.97
-0.46
-0.60
Gross Profit (PBDT)
80.53
59.84
59.11
66.92
70.66
71.35
62.67
Depreciation
44.24
44.99
40.98
39.55
31.47
27.14
18.02
Profit Before Tax
-0.45
-1.51
-0.06
14.78
44.55
32.94
23.40
Tax
16.93
6.12
2.94
7.41
12.85
6.98
5.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
35.20
31.42
19.28
19.70
33.29
22.02
14.85
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
35.20
31.42
19.28
19.70
33.29
22.02
14.85
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
35.20
31.42
19.28
19.70
33.29
22.02
14.85
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
334.13
274.80
251.93
206.96
142.38
123.28
117.64
Earnings per share (EPS)
1.28
1.15
0.71
0.73
1.28
0.85
0.58
Diluted Earnings per share
1.28
1.15
0.71
0.73
1.28
0.85
0.58
Operating Profit Margin (Excl OI)
3.12%
1.31%
3.31%
5.95%
8.75%
8.8%
9.28%
Gross Profit Margin
7.86%
8.35%
8.46%
11.84%
18.36%
15.1%
12.48%
PAT Margin
6.32%
6.04%
3.99%
4.29%
8.04%
5.53%
4.48%
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 7.05% vs 7.59% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 12.10% vs 62.69% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 18.92% vs -9.12% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -1.90% vs 26.51% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Pollard Banknote Ltd. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
557.10
82.39
474.71
576.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
557.10
82.39
474.71
576.17%
Raw Material Cost
476.57
50.93
425.64
835.74%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
233.90
26.55
207.35
780.98%
Power Cost
0
0
0.00
Manufacturing Expenses
10.29
2.66
7.63
286.84%
Selling and Distribution Expenses
63.16
3.73
59.43
1,593.30%
Other Expenses
-24.42
-2.92
-21.50
-736.30%
Total Expenditure (Excl Depreciation)
539.73
54.66
485.07
887.43%
Operating Profit (PBDIT) excl Other Income
17.37
27.74
-10.37
-37.38%
Other Income
-6.75
0.46
-7.21
-1,567.39%
Operating Profit (PBDIT)
54.86
32.40
22.46
69.32%
Interest
10.29
2.66
7.63
286.84%
Exceptional Items
-0.78
0.00
-0.78
Gross Profit (PBDT)
80.53
31.47
49.06
155.89%
Depreciation
44.24
4.21
40.03
950.83%
Profit Before Tax
-0.45
25.54
-25.99
-101.76%
Tax
16.93
5.88
11.05
187.93%
Provisions and contingencies
0
0
0.00
Profit After Tax
35.20
19.65
15.55
79.13%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
35.20
19.65
15.55
79.13%
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
35.20
19.65
15.55
79.13%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
334.13
114.28
219.85
192.38%
Earnings per share (EPS)
1.28
0.93
0.35
37.63%
Diluted Earnings per share
1.28
0.93
0.35
37.63%
Operating Profit Margin (Excl OI)
3.12%
33.66%
0.00
-30.54%
Gross Profit Margin
7.86%
36.10%
0.00
-28.24%
PAT Margin
6.32%
23.85%
0.00
-17.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 55.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.05% vs 7.59% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.10% vs 62.69% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.92% vs -9.12% in Dec 2023
Annual - Interest
Interest 1.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.90% vs 26.51% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.12%
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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