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
304.08
294.33
226.23
158.93
155.76
189.92
189.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
304.08
294.33
226.23
158.93
155.76
189.92
189.60
Raw Material Cost
101.02
98.27
78.47
54.81
58.63
70.65
63.04
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
97.89
91.56
56.53
31.77
32.77
52.08
50.39
Selling and Distribution Expenses
9.14
8.13
7.45
4.92
6.65
5.34
5.03
Other Expenses
-9.84
-8.94
-5.56
-1.59
-3.34
1.12
-2.99
Total Expenditure (Excl Depreciation)
109.70
108.58
86.90
75.58
64.70
139.29
88.56
Operating Profit (PBDIT) excl Other Income
194.4
185.79999999999998
139.3
83.4
91.1
50.599999999999994
101
Other Income
0.48
-0.20
-0.88
-7.11
-2.71
-1.29
-16.63
Operating Profit (PBDIT)
194.85
185.55
138.45
76.24
88.35
101.42
134.80
Interest
97.89
91.56
56.53
31.77
32.77
52.08
50.39
Exceptional Items
-28.27
-68.01
105.08
84.36
18.89
-1.92
-86.43
Gross Profit (PBDT)
203.06
196.06
147.76
104.12
97.13
119.27
126.56
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
68.68
25.98
187.00
128.83
76.70
47.42
-2.02
Tax
11.34
1.75
44.31
44.91
18.78
12.69
-5.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
52.44
20.28
166.64
108.96
55.80
34.93
3.19
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
52.44
20.28
166.64
108.96
55.80
34.93
3.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.87
8.96
14.15
0.66
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
69.31
29.24
180.79
109.61
55.80
34.93
3.19
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
968.59
906.46
1,003.35
781.92
576.76
523.14
597.95
Earnings per share (EPS)
0.87
0.33
2.73
2.1
1.31
0.8
0.07
Diluted Earnings per share
0.87
0.33
2.73
2.1
1.31
0.8
0.07
Operating Profit Margin (Excl OI)
63.92%
63.11%
61.59%
52.44%
58.46%
26.66%
53.29%
Gross Profit Margin
22.59%
8.83%
82.66%
81.06%
49.24%
24.97%
-1.07%
PAT Margin
17.25%
6.89%
73.66%
68.55%
35.83%
18.39%
1.68%
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 3.33% vs 30.11% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 137.33% vs -83.85% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 4.63% vs 33.38% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 6.88% vs 62.12% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Slate Grocery REIT With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
304.08
300.37
3.71
1.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
304.08
300.37
3.71
1.24%
Raw Material Cost
101.02
137.14
-36.12
-26.34%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
3.06
-3.06
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
97.89
94.34
3.55
3.76%
Selling and Distribution Expenses
9.14
6.67
2.47
37.03%
Other Expenses
-9.84
-6.61
-3.23
-48.87%
Total Expenditure (Excl Depreciation)
109.70
175.12
-65.42
-37.36%
Operating Profit (PBDIT) excl Other Income
194.37
125.25
69.12
55.19%
Other Income
0.48
-65.67
66.15
100.73%
Operating Profit (PBDIT)
194.85
60.77
134.08
220.64%
Interest
97.89
94.34
3.55
3.76%
Exceptional Items
-28.27
-14.94
-13.33
-89.22%
Gross Profit (PBDT)
203.06
162.04
41.02
25.31%
Depreciation
0.00
1.19
-1.19
-100.00%
Profit Before Tax
68.68
-49.70
118.38
238.19%
Tax
11.34
-2.29
13.63
595.20%
Provisions and contingencies
0
0
0.00
Profit After Tax
52.44
-47.41
99.85
210.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
52.44
-47.41
99.85
210.61%
Share in Profit of Associates
0
0
0.00
Minority Interest
16.87
0.00
16.87
Other related items
0.00
0.00
0.00
Consolidated Net Profit
69.31
-47.41
116.72
246.19%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
968.59
1,405.12
-436.53
-31.07%
Earnings per share (EPS)
0.87
-0.57
1.44
252.63%
Diluted Earnings per share
0.87
-0.57
1.44
252.63%
Operating Profit Margin (Excl OI)
63.92%
41.70%
0.00
22.22%
Gross Profit Margin
22.59%
-16.15%
0.00
38.74%
PAT Margin
17.25%
-15.79%
0.00
33.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 30.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.33% vs 30.11% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 137.33% vs -83.85% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.63% vs 33.38% in Dec 2023
Annual - Interest
Interest 9.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.88% vs 62.12% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 63.92%
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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