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
158.39
134.67
112.24
103.89
120.83
99.19
78.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
158.39
134.67
112.24
103.89
120.83
99.19
78.38
Raw Material Cost
85.85
120.32
50.92
49.40
56.03
65.03
47.02
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
11.64
9.94
11.82
11.01
13.90
10.14
10.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.15
1.98
1.66
0.90
1.07
2.60
5.31
Selling and Distribution Expenses
29.66
27.06
18.65
17.44
16.35
12.73
12.73
Other Expenses
-1.38
-1.19
-1.35
-1.19
-1.50
-1.27
-1.56
Total Expenditure (Excl Depreciation)
115.51
147.37
69.57
66.84
72.38
77.76
59.74
Operating Profit (PBDIT) excl Other Income
42.9
-12.7
42.699999999999996
37.1
48.5
21.400000000000002
18.6
Other Income
-6.09
2.32
0.85
0.63
0.26
1.17
0.68
Operating Profit (PBDIT)
76.90
64.96
55.14
49.24
69.70
54.12
35.80
Interest
2.15
1.98
1.66
0.90
1.07
2.60
5.31
Exceptional Items
11.66
0.36
-1.17
-0.01
-0.06
-1.36
1.78
Gross Profit (PBDT)
72.54
14.35
61.32
54.49
64.80
34.17
31.37
Depreciation
40.12
75.35
11.62
11.56
20.99
31.57
16.69
Profit Before Tax
46.30
-12.00
40.69
36.78
47.58
18.60
15.58
Tax
58.85
-2.66
7.87
20.66
2.56
-0.54
4.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-11.58
-6.64
30.78
15.89
44.61
19.07
10.38
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
-11.58
-6.64
30.78
15.89
44.61
19.07
10.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.97
-2.71
2.04
0.23
0.42
0.06
0.91
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-12.56
-9.35
32.81
16.12
45.03
19.13
11.29
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
254.74
183.69
193.19
97.42
90.14
71.96
56.22
Earnings per share (EPS)
-0.1
-0.07
0.48
0.26
0.74
0.33
0.18
Diluted Earnings per share
-0.1
-0.07
0.48
0.26
0.74
0.33
0.18
Operating Profit Margin (Excl OI)
27.07%
-9.43%
38.01%
35.66%
40.1%
21.56%
23.52%
Gross Profit Margin
54.56%
47.04%
46.6%
46.53%
56.75%
50.57%
41.17%
PAT Margin
-7.31%
-4.93%
27.42%
15.3%
36.92%
19.23%
13.24%
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 17.59% vs 20.05% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -35.48% vs -128.35% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 32.59% vs 15.29% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 10.00% vs 17.65% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Robex Resources, Inc. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
158.39
0.00
158.39
Other Operating Income
0.00
0.00
0.00
Total Operating income
158.39
0.00
158.39
Raw Material Cost
85.85
0.45
85.40
18,977.78%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
11.64
0.00
11.64
Power Cost
0
0
0.00
Manufacturing Expenses
2.15
2.41
-0.26
-10.79%
Selling and Distribution Expenses
29.66
7.94
21.72
273.55%
Other Expenses
-1.38
-0.24
-1.14
-475.00%
Total Expenditure (Excl Depreciation)
115.51
8.39
107.12
1,276.76%
Operating Profit (PBDIT) excl Other Income
42.88
-8.39
51.27
611.08%
Other Income
-6.09
2.03
-8.12
-400.00%
Operating Profit (PBDIT)
76.90
-5.91
82.81
1,401.18%
Interest
2.15
2.41
-0.26
-10.79%
Exceptional Items
11.66
0.00
11.66
Gross Profit (PBDT)
72.54
-0.45
72.99
16,220.00%
Depreciation
40.12
0.45
39.67
8,815.56%
Profit Before Tax
46.30
-8.77
55.07
627.94%
Tax
58.85
-0.10
58.95
58,950.00%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
-11.58
-8.67
-2.91
-33.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-11.58
-8.67
-2.91
-33.56%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
-0.97
0.00
-0.97
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-12.56
-8.67
-3.89
-44.87%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
254.74
373.95
-119.21
-31.88%
Earnings per share (EPS)
-0.10
-0.03
-0.07
-233.33%
Diluted Earnings per share
-0.10
-0.03
-0.07
-233.33%
Operating Profit Margin (Excl OI)
27.07%
0.00%
0.00
27.07%
Gross Profit Margin
54.56%
0.00%
0.00
54.56%
PAT Margin
-7.31%
0.00%
0.00
-7.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 15.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.59% vs 20.05% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -1.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -35.48% vs -128.35% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 32.59% vs 15.29% in Dec 2023
Annual - Interest
Interest 0.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.00% vs 17.65% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.07%
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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