Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
511.64
418.86
383.72
250.40
273.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
511.64
418.86
383.72
250.40
273.49
Raw Material Cost
211.10
177.34
168.28
106.29
105.56
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
29.40
24.45
26.34
14.08
11.80
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
99.17
59.46
33.09
18.48
22.90
Selling and Distribution Expenses
36.25
29.04
26.28
13.27
46.10
Other Expenses
-10.92
-7.57
-5.73
-2.78
-5.09
Total Expenditure (Excl Depreciation)
266.76
214.58
196.66
124.36
135.44
Operating Profit (PBDIT) excl Other Income
244.89999999999998
204.3
187.10000000000002
126
138.1
Other Income
0.00
0.00
-0.31
-0.40
2.41
Operating Profit (PBDIT)
246.92
206.87
188.61
125.90
140.46
Interest
99.17
59.46
33.09
18.48
22.90
Exceptional Items
-66.23
-42.55
-165.74
233.83
-692.04
Gross Profit (PBDT)
298.50
238.92
213.58
143.84
167.93
Depreciation
2.05
2.60
1.86
0.26
0.00
Profit Before Tax
79.47
102.27
-12.08
340.99
-574.48
Tax
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
79.47
102.27
-12.08
340.99
-574.48
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
79.47
102.27
-12.08
340.99
-574.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
79.47
102.27
-12.08
340.99
-574.48
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
Reserves
2,160.95
2,103.93
2,087.63
2,191.33
1,001.70
Earnings per share (EPS)
0.73
1.03
-0.12
3.47
-5.85
Diluted Earnings per share
0.73
1.03
-0.12
3.47
-5.85
Operating Profit Margin (Excl OI)
47.86%
48.77%
48.75%
50.34%
50.48%
Gross Profit Margin
15.93%
25.04%
-2.66%
136.28%
-210.05%
PAT Margin
15.53%
24.42%
-3.15%
136.18%
-210.05%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 22.13% vs 9.17% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -22.29% vs 945.45% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 19.33% vs 9.53% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 66.72% vs 79.76% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Primaris Real Estate Investment Trust With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
511.64
578.69
-67.05
-11.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
511.64
578.69
-67.05
-11.59%
Raw Material Cost
211.10
125.69
85.41
67.95%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
29.40
10.32
19.08
184.88%
Power Cost
0
0
0.00
Manufacturing Expenses
99.17
123.25
-24.08
-19.54%
Selling and Distribution Expenses
36.25
16.12
20.13
124.88%
Other Expenses
-10.92
-13.36
2.44
18.26%
Total Expenditure (Excl Depreciation)
266.76
141.81
124.95
88.11%
Operating Profit (PBDIT) excl Other Income
244.88
436.88
-192.00
-43.95%
Other Income
0.00
1.52
-1.52
-100.00%
Operating Profit (PBDIT)
246.92
438.39
-191.47
-43.68%
Interest
99.17
123.25
-24.08
-19.54%
Exceptional Items
-66.23
119.08
-185.31
-155.62%
Gross Profit (PBDT)
298.50
453.00
-154.50
-34.11%
Depreciation
2.05
0.00
2.05
Profit Before Tax
79.47
434.22
-354.75
-81.70%
Tax
0.00
0.00
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
79.47
199.68
-120.21
-60.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
79.47
199.68
-120.21
-60.20%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
234.54
-234.54
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
79.47
434.22
-354.75
-81.70%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,160.95
1,827.24
333.71
18.26%
Earnings per share (EPS)
0.73
1.27
-0.54
-42.52%
Diluted Earnings per share
0.73
1.27
-0.54
-42.52%
Operating Profit Margin (Excl OI)
47.86%
75.49%
0.00
-27.63%
Gross Profit Margin
15.93%
75.04%
0.00
-59.11%
PAT Margin
15.53%
34.51%
0.00
-18.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 51.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.13% vs 9.17% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -22.29% vs 945.45% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.33% vs 9.53% in Dec 2023
Annual - Interest
Interest 9.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 66.72% vs 79.76% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 47.86%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






