Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Net Sales
148.11
80.45
48.78
4.43
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
148.11
80.45
48.78
4.43
Raw Material Cost
83.72
51.05
22.47
2.61
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
6.97
1.92
0.34
0.00
Selling and Distribution Expenses
9.18
7.00
3.18
0.62
Other Expenses
-0.70
-0.19
-0.03
0.00
Total Expenditure (Excl Depreciation)
92.90
58.05
25.65
3.23
Operating Profit (PBDIT) excl Other Income
55.199999999999996
22.400000000000002
23.1
1.2
Other Income
34.28
0.97
-13.14
0.12
Operating Profit (PBDIT)
139.66
50.99
23.51
2.72
Interest
6.97
1.92
0.34
0.00
Exceptional Items
-23.50
5.15
0.17
6.38
Gross Profit (PBDT)
64.39
29.41
26.31
1.82
Depreciation
50.16
27.61
13.53
1.40
Profit Before Tax
59.03
26.60
9.81
7.70
Tax
9.06
8.04
-14.80
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
49.97
18.56
24.61
7.70
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
49.97
18.56
24.61
7.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
49.97
18.56
24.61
7.70
Equity Capital
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
Reserves
310.02
199.31
159.50
95.48
Earnings per share (EPS)
0.72
0.3
0.47
0.18
Diluted Earnings per share
0.72
0.3
0.47
0.18
Operating Profit Margin (Excl OI)
37.28%
27.85%
47.41%
27.12%
Gross Profit Margin
73.73%
67.39%
47.84%
205.26%
PAT Margin
33.74%
23.07%
50.44%
173.78%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 83.98% vs 64.96% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 168.82% vs -24.39% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 110.80% vs 36.24% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 268.42% vs 533.33% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Rubellite Energy, Inc. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
148.11
43.57
104.54
239.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
148.11
43.57
104.54
239.94%
Raw Material Cost
83.72
24.56
59.16
240.88%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
6.97
24.44
-17.47
-71.48%
Selling and Distribution Expenses
9.18
20.57
-11.39
-55.37%
Other Expenses
-0.70
-2.44
1.74
71.31%
Total Expenditure (Excl Depreciation)
92.90
45.13
47.77
105.85%
Operating Profit (PBDIT) excl Other Income
55.21
-1.55
56.76
3,661.94%
Other Income
34.28
-4.30
38.58
897.21%
Operating Profit (PBDIT)
139.66
7.26
132.40
1,823.69%
Interest
6.97
24.44
-17.47
-71.48%
Exceptional Items
-23.50
-43.77
20.27
46.31%
Gross Profit (PBDT)
64.39
19.01
45.38
238.72%
Depreciation
50.16
13.11
37.05
282.61%
Profit Before Tax
59.03
-74.06
133.09
179.71%
Tax
9.06
-0.50
9.56
1,912.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
49.97
-73.56
123.53
167.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
49.97
-73.56
123.53
167.93%
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
49.97
-73.56
123.53
167.93%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
310.02
64.46
245.56
380.95%
Earnings per share (EPS)
0.72
-0.34
1.06
311.76%
Diluted Earnings per share
0.72
-0.34
1.06
311.76%
Operating Profit Margin (Excl OI)
37.28%
-3.57%
0.00
40.85%
Gross Profit Margin
73.73%
-139.88%
0.00
213.61%
PAT Margin
33.74%
-168.82%
0.00
202.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 14.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 83.98% vs 64.96% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 168.82% vs -24.39% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 110.80% vs 36.24% in Dec 2023
Annual - Interest
Interest 0.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 268.42% vs 533.33% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 37.28%
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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