Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
19,061.00
17,342.00
17,843.00
15,035.00
14,293.90
14,943.50
13,501.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,061.00
17,342.00
17,843.00
15,035.00
14,293.90
14,943.50
13,501.90
Raw Material Cost
16,372.00
14,818.00
15,108.00
12,791.00
11,931.60
12,399.20
11,069.50
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
2,378.00
2,251.00
2,108.00
1,877.00
1,841.70
1,751.30
1,577.70
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
195.00
178.00
150.00
120.00
121.20
153.80
89.70
Selling and Distribution Expenses
1,775.00
1,671.00
1,749.00
1,638.00
1,442.70
1,528.10
1,512.20
Other Expenses
-257.30
-242.90
-225.80
-199.70
-196.29
-190.51
-166.74
Total Expenditure (Excl Depreciation)
18,147.00
16,489.00
16,857.00
14,429.00
13,374.30
13,927.30
12,581.70
Operating Profit (PBDIT) excl Other Income
914
853
986
606
919.5999999999999
1016.2
920.1999999999999
Other Income
33.00
19.00
34.00
-94.00
67.00
23.00
206.50
Operating Profit (PBDIT)
1,576.00
1,467.00
1,602.00
1,072.00
1,501.60
1,466.30
1,439.70
Interest
195.00
178.00
150.00
120.00
121.20
153.80
89.70
Exceptional Items
-771.00
-290.00
-95.00
13.00
-22.00
-46.00
-51.40
Gross Profit (PBDT)
2,689.00
2,524.00
2,735.00
2,244.00
2,362.30
2,544.30
2,432.40
Depreciation
629.00
595.00
582.00
560.00
515.00
467.20
313.00
Profit Before Tax
-19.00
404.00
775.00
405.00
843.40
799.30
985.60
Tax
157.00
139.00
153.00
131.00
217.80
216.50
230.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-176.00
265.00
622.00
274.00
625.60
582.80
755.30
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
-176.00
265.00
622.00
274.00
625.60
582.80
755.30
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
-176.00
265.00
622.00
274.00
625.60
582.80
755.30
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
6,977.00
7,050.00
7,140.00
6,505.00
6,444.00
6,559.10
5,420.50
Earnings per share (EPS)
-0.42
0.63
1.48
0.66
1.52
1.45
1.93
Diluted Earnings per share
-0.42
0.63
1.48
0.66
1.52
1.45
1.93
Operating Profit Margin (Excl OI)
4.8%
4.92%
5.53%
4.03%
6.43%
6.53%
6.82%
Gross Profit Margin
3.2%
5.76%
7.61%
6.42%
9.5%
8.48%
9.62%
PAT Margin
-0.92%
1.53%
3.49%
1.82%
4.38%
3.9%
5.59%
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 Mar 2025 is 9.91% vs -2.81% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -166.42% vs -57.40% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 6.56% vs -7.65% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 9.55% vs 18.67% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Saputo, Inc. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
19,061.00
1,314.09
17,746.91
1,350.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,061.00
1,314.09
17,746.91
1,350.51%
Raw Material Cost
16,372.00
1,033.87
15,338.13
1,483.56%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,378.00
172.53
2,205.47
1,278.31%
Power Cost
0
0
0.00
Manufacturing Expenses
195.00
29.47
165.53
561.69%
Selling and Distribution Expenses
1,775.00
179.45
1,595.55
889.13%
Other Expenses
-257.30
-20.20
-237.10
-1,173.76%
Total Expenditure (Excl Depreciation)
18,147.00
1,213.32
16,933.68
1,395.65%
Operating Profit (PBDIT) excl Other Income
914.00
100.78
813.22
806.93%
Other Income
33.00
-1.76
34.76
1,975.00%
Operating Profit (PBDIT)
1,576.00
130.54
1,445.46
1,107.29%
Interest
195.00
29.47
165.53
561.69%
Exceptional Items
-771.00
29.13
-800.13
-2,746.76%
Gross Profit (PBDT)
2,689.00
280.23
2,408.77
859.57%
Depreciation
629.00
31.52
597.48
1,895.56%
Profit Before Tax
-19.00
98.68
-117.68
-119.25%
Tax
157.00
16.26
140.74
865.56%
Provisions and contingencies
0
0
0.00
Profit After Tax
-176.00
82.42
-258.42
-313.54%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-176.00
82.42
-258.42
-313.54%
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
-176.00
82.42
-258.42
-313.54%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,977.00
583.52
6,393.48
1,095.67%
Earnings per share (EPS)
-0.42
2.59
-3.01
-116.22%
Diluted Earnings per share
-0.42
2.59
-3.01
-116.22%
Operating Profit Margin (Excl OI)
4.80%
7.67%
0.00
-2.87%
Gross Profit Margin
3.20%
9.91%
0.00
-6.71%
PAT Margin
-0.92%
6.27%
0.00
-7.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,906.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 9.91% vs -2.81% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit -17.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -166.42% vs -57.40% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 154.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 6.56% vs -7.65% in Mar 2024
Annual - Interest
Interest 19.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 9.55% vs 18.67% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.80%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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