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
616.11
427.16
295.33
162.55
98.53
90.19
78.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
616.11
427.16
295.33
162.55
98.53
90.19
78.04
Raw Material Cost
304.81
218.52
156.42
68.98
33.21
38.23
38.56
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
54.05
42.53
34.77
26.80
16.81
19.01
16.69
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
43.63
30.78
13.23
7.22
6.06
4.33
2.71
Selling and Distribution Expenses
117.79
78.63
60.02
42.81
25.36
22.19
18.23
Other Expenses
-3.42
-2.59
-0.88
-0.32
-0.32
-0.21
-0.10
Total Expenditure (Excl Depreciation)
486.08
344.60
255.69
142.63
78.29
81.67
75.17
Operating Profit (PBDIT) excl Other Income
130
82.6
39.6
19.9
20.2
8.5
2.9
Other Income
-0.63
-0.52
-0.08
-0.57
-0.20
-0.36
-0.27
Operating Profit (PBDIT)
136.92
87.75
43.96
23.00
23.33
10.59
4.20
Interest
43.63
30.78
13.23
7.22
6.06
4.33
2.71
Exceptional Items
0.00
0.00
0.00
-2.02
0.00
0.00
0.00
Gross Profit (PBDT)
303.79
202.92
134.51
89.91
62.04
49.53
37.88
Depreciation
7.51
5.71
4.40
3.65
3.29
2.43
1.60
Profit Before Tax
85.77
51.27
26.33
10.11
13.98
3.83
-0.11
Tax
22.24
13.78
6.63
1.88
4.14
1.18
0.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
63.53
37.49
19.69
8.23
9.83
2.65
-0.26
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
63.53
37.49
19.69
8.23
9.83
2.65
-0.26
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
63.53
37.49
19.69
8.23
9.83
2.65
-0.26
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
302.19
133.86
110.62
95.15
10.72
4.69
2.78
Earnings per share (EPS)
1.67
1.02
0.55
0.24
0.29
0.08
-0.01
Diluted Earnings per share
1.67
1.02
0.55
0.24
0.29
0.08
-0.01
Operating Profit Margin (Excl OI)
21.11%
19.33%
13.42%
12.25%
20.54%
9.44%
3.67%
Gross Profit Margin
15.14%
13.34%
10.4%
8.47%
17.52%
6.94%
1.9%
PAT Margin
10.31%
8.78%
6.67%
5.06%
9.98%
2.93%
-0.33%
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 44.22% vs 44.67% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 69.33% vs 90.36% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 55.72% vs 100.68% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 41.56% vs 133.33% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Propel Holdings, Inc. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
616.11
87.13
528.98
607.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
616.11
87.13
528.98
607.12%
Raw Material Cost
304.81
47.01
257.80
548.39%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
54.05
53.07
0.98
1.85%
Power Cost
0
0
0.00
Manufacturing Expenses
43.63
0.24
43.39
18,079.17%
Selling and Distribution Expenses
117.79
52.44
65.35
124.62%
Other Expenses
-3.42
-4.28
0.86
20.09%
Total Expenditure (Excl Depreciation)
486.08
109.97
376.11
342.01%
Operating Profit (PBDIT) excl Other Income
130.03
-22.84
152.87
669.31%
Other Income
-0.63
1.23
-1.86
-151.22%
Operating Profit (PBDIT)
136.92
-18.39
155.31
844.54%
Interest
43.63
0.24
43.39
18,079.17%
Exceptional Items
0.00
-3.12
3.12
100.00%
Gross Profit (PBDT)
303.79
40.12
263.67
657.20%
Depreciation
7.51
3.23
4.28
132.51%
Profit Before Tax
85.77
-24.98
110.75
443.35%
Tax
22.24
-0.47
22.71
4,831.91%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
63.53
-24.51
88.04
359.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
63.53
-24.51
88.04
359.20%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
63.53
-24.51
88.04
359.20%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
302.19
97.35
204.84
210.42%
Earnings per share (EPS)
1.67
-0.40
2.07
517.50%
Diluted Earnings per share
1.67
-0.40
2.07
517.50%
Operating Profit Margin (Excl OI)
21.11%
-26.22%
0.00
47.33%
Gross Profit Margin
15.14%
-24.96%
0.00
40.10%
PAT Margin
10.31%
-28.13%
0.00
38.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 61.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 44.22% vs 44.67% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 69.33% vs 90.36% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 55.72% vs 100.68% in Dec 2023
Annual - Interest
Interest 4.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 41.56% vs 133.33% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.11%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
