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
6,470.50
6,261.00
6,029.80
4,931.70
4,068.90
3,649.40
3,025.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,470.50
6,261.00
6,029.80
4,931.70
4,068.90
3,649.40
3,025.80
Raw Material Cost
5,357.40
5,212.60
5,086.40
4,164.60
3,413.70
3,032.60
2,487.90
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
341.30
325.60
297.80
254.50
235.50
482.70
403.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
199.30
177.30
105.90
60.50
58.00
67.00
47.50
Selling and Distribution Expenses
752.10
710.20
661.30
524.90
469.90
417.60
349.40
Other Expenses
-54.06
-50.29
-40.37
-31.50
-29.35
-54.97
-45.07
Total Expenditure (Excl Depreciation)
6,109.50
5,922.80
5,747.70
4,689.50
3,883.60
3,450.20
2,837.30
Operating Profit (PBDIT) excl Other Income
361
338.2
282.1
242.2
185.3
199.20000000000002
188.5
Other Income
14.20
11.90
48.90
46.10
-12.40
-15.30
-6.40
Operating Profit (PBDIT)
578.40
510.10
491.30
423.10
297.90
292.40
244.90
Interest
199.30
177.30
105.90
60.50
58.00
67.00
47.50
Exceptional Items
8.50
-17.10
-7.80
-35.80
-2.30
-3.80
-14.40
Gross Profit (PBDT)
1,113.10
1,048.40
943.40
767.10
655.20
616.80
537.90
Depreciation
179.50
160.00
160.30
134.80
125.00
108.50
62.80
Profit Before Tax
208.10
155.70
217.30
192.00
112.60
113.10
120.20
Tax
46.90
39.00
41.40
51.50
26.90
26.40
19.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
121.50
94.20
160.10
132.70
83.70
84.20
98.00
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
121.50
94.20
160.10
132.70
83.70
84.20
98.00
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
121.50
94.20
160.10
132.70
83.70
84.20
98.00
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
1,772.70
1,770.00
1,816.50
1,777.40
1,601.50
1,071.20
823.90
Earnings per share (EPS)
2.72
2.11
3.57
3.04
2.15
2.34
3.02
Diluted Earnings per share
2.72
2.11
3.57
3.04
2.15
2.34
3.02
Operating Profit Margin (Excl OI)
5.95%
5.4%
4.68%
4.91%
4.55%
5.46%
6.23%
Gross Profit Margin
5.99%
5.04%
6.26%
6.63%
5.84%
6.07%
6.05%
PAT Margin
1.88%
1.5%
2.66%
2.69%
2.06%
2.31%
3.24%
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 3.35% vs 3.83% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 28.98% vs -41.16% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 13.25% vs 12.61% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 12.41% vs 67.42% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Premium Brands Holdings Corp. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
6,470.50
4,895.05
1,575.45
32.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,470.50
4,895.05
1,575.45
32.18%
Raw Material Cost
5,357.40
4,048.93
1,308.47
32.32%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
341.30
0.00
341.30
Power Cost
0
0
0.00
Manufacturing Expenses
199.30
162.60
36.70
22.57%
Selling and Distribution Expenses
752.10
437.13
314.97
72.05%
Other Expenses
-54.06
-16.26
-37.80
-232.47%
Total Expenditure (Excl Depreciation)
6,109.50
4,486.07
1,623.43
36.19%
Operating Profit (PBDIT) excl Other Income
361.00
408.98
-47.98
-11.73%
Other Income
14.20
-19.48
33.68
172.90%
Operating Profit (PBDIT)
578.40
654.67
-76.27
-11.65%
Interest
199.30
162.60
36.70
22.57%
Exceptional Items
8.50
-86.03
94.53
109.88%
Gross Profit (PBDT)
1,113.10
846.11
266.99
31.55%
Depreciation
179.50
265.17
-85.67
-32.31%
Profit Before Tax
208.10
140.87
67.23
47.72%
Tax
46.90
44.27
2.63
5.94%
Provisions and contingencies
0
0
0.00
Profit After Tax
121.50
96.60
24.90
25.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
121.50
96.60
24.90
25.78%
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
121.50
96.60
24.90
25.78%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,772.70
1,538.28
234.42
15.24%
Earnings per share (EPS)
2.72
0.78
1.94
248.72%
Diluted Earnings per share
2.72
0.78
1.94
248.72%
Operating Profit Margin (Excl OI)
5.95%
8.35%
0.00
-2.40%
Gross Profit Margin
5.99%
8.29%
0.00
-2.30%
PAT Margin
1.88%
1.97%
0.00
-0.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 647.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.35% vs 3.83% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 12.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.98% vs -41.16% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 56.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.25% vs 12.61% in Dec 2023
Annual - Interest
Interest 19.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.41% vs 67.42% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.95%
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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