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
893.16
785.37
718.59
668.49
664.23
669.73
641.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
893.16
785.37
718.59
668.49
664.23
669.73
641.98
Raw Material Cost
755.12
688.69
627.60
586.64
593.90
590.33
561.95
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
539.45
456.17
452.53
449.94
458.88
379.45
364.81
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
42.44
43.96
36.31
33.11
39.41
39.33
38.09
Selling and Distribution Expenses
34.29
29.11
30.58
29.01
20.70
24.78
20.28
Other Expenses
-58.19
-50.01
-48.88
-48.30
-49.83
-41.88
-40.29
Total Expenditure (Excl Depreciation)
789.41
717.80
658.18
615.65
614.61
615.11
582.23
Operating Profit (PBDIT) excl Other Income
103.80000000000001
67.6
60.4
52.800000000000004
49.6
54.6
59.800000000000004
Other Income
4.51
2.24
25.56
1.73
2.95
4.40
3.61
Operating Profit (PBDIT)
159.36
119.43
133.31
107.64
130.23
136.47
134.54
Interest
42.44
43.96
36.31
33.11
39.41
39.33
38.09
Exceptional Items
-3.40
-6.54
-27.21
6.60
-47.04
-6.67
-12.37
Gross Profit (PBDT)
138.04
96.68
91.00
81.85
70.33
79.40
80.04
Depreciation
51.10
49.62
47.34
53.07
77.66
77.45
71.17
Profit Before Tax
62.42
19.31
22.46
28.06
-33.87
13.02
12.91
Tax
14.43
2.97
0.51
7.38
-9.95
5.47
3.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
38.40
7.04
10.67
20.65
-24.49
7.55
9.88
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
38.40
7.04
10.67
20.65
-24.49
7.55
9.88
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
38.40
7.04
10.67
20.65
-24.49
7.55
9.88
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
480.72
373.77
434.69
405.85
447.44
530.49
567.65
Earnings per share (EPS)
0.5
0.1
0.15
0.31
-0.37
0.11
0.15
Diluted Earnings per share
0.5
0.1
0.15
0.31
-0.37
0.11
0.15
Operating Profit Margin (Excl OI)
11.62%
8.6%
8.41%
7.91%
7.47%
8.16%
9.31%
Gross Profit Margin
12.71%
8.78%
9.71%
12.14%
6.59%
13.51%
13.1%
PAT Margin
4.3%
0.9%
1.48%
3.09%
-3.69%
1.13%
1.54%
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 13.73% vs 9.30% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 448.57% vs -34.58% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 32.17% vs 8.72% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -3.64% vs 21.21% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Sienna Senior Living, Inc. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
893.16
1,466.20
-573.04
-39.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
893.16
1,466.20
-573.04
-39.08%
Raw Material Cost
755.12
1,298.21
-543.09
-41.83%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
539.45
1,145.21
-605.76
-52.90%
Power Cost
0
0
0.00
Manufacturing Expenses
42.44
21.10
21.34
101.14%
Selling and Distribution Expenses
34.29
56.94
-22.65
-39.78%
Other Expenses
-58.19
-116.63
58.44
50.11%
Total Expenditure (Excl Depreciation)
789.41
1,355.15
-565.74
-41.75%
Operating Profit (PBDIT) excl Other Income
103.75
111.05
-7.30
-6.57%
Other Income
4.51
16.67
-12.16
-72.95%
Operating Profit (PBDIT)
159.36
161.22
-1.86
-1.15%
Interest
42.44
21.10
21.34
101.14%
Exceptional Items
-3.40
-8.70
5.30
60.92%
Gross Profit (PBDT)
138.04
168.00
-29.96
-17.83%
Depreciation
51.10
33.49
17.61
52.58%
Profit Before Tax
62.42
97.93
-35.51
-36.26%
Tax
14.43
24.65
-10.22
-41.46%
Provisions and contingencies
0
0
0.00
Profit After Tax
38.40
75.21
-36.81
-48.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
38.40
75.21
-36.81
-48.94%
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
38.40
75.21
-36.81
-48.94%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
480.72
124.35
356.37
286.59%
Earnings per share (EPS)
0.50
0.79
-0.29
-36.71%
Diluted Earnings per share
0.50
0.79
-0.29
-36.71%
Operating Profit Margin (Excl OI)
11.62%
7.57%
0.00
4.05%
Gross Profit Margin
12.71%
8.96%
0.00
3.75%
PAT Margin
4.30%
5.13%
0.00
-0.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 89.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.73% vs 9.30% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 448.57% vs -34.58% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 32.17% vs 8.72% in Dec 2023
Annual - Interest
Interest 4.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.64% vs 21.21% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.62%
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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