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
932.46
854.23
821.38
793.10
796.49
818.08
800.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
932.46
854.23
821.38
793.10
796.49
818.08
800.56
Raw Material Cost
370.46
319.69
305.44
294.96
321.39
301.51
292.96
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
26.07
24.56
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
163.88
155.26
141.56
138.20
154.26
151.65
136.11
Selling and Distribution Expenses
4.63
0.16
19.05
21.22
24.73
18.11
22.30
Other Expenses
-15.70
-15.26
-22.20
-9.33
-16.80
0.37
0.21
Total Expenditure (Excl Depreciation)
408.09
347.05
244.02
361.11
332.35
474.94
453.50
Operating Profit (PBDIT) excl Other Income
524.4
507.2
577.4
432
464.09999999999997
343.1
347.1
Other Income
-19.34
-8.43
-5.58
-6.28
-4.52
-4.76
-5.75
Operating Profit (PBDIT)
512.39
511.73
582.57
436.42
463.58
492.38
479.54
Interest
163.88
155.26
141.56
138.20
154.26
151.65
136.11
Exceptional Items
-69.67
91.45
201.54
488.74
-277.40
29.19
51.11
Gross Profit (PBDT)
554.64
521.55
505.17
487.44
471.15
514.22
505.47
Depreciation
7.36
12.99
10.77
10.71
3.95
2.35
2.13
Profit Before Tax
271.48
434.93
631.77
776.26
27.97
367.56
392.41
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
236.75
413.70
516.05
827.98
75.29
314.05
334.53
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
236.75
413.70
516.05
827.98
75.29
314.05
334.53
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
55.31
96.40
119.92
159.70
14.65
60.16
68.42
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
292.07
510.10
635.97
987.68
89.94
374.20
402.95
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
5,242.83
5,272.33
5,126.20
4,877.96
4,317.36
4,492.68
4,148.18
Earnings per share (EPS)
1.31
2.3
2.87
4.77
0.44
1.84
2.07
Diluted Earnings per share
1.31
2.3
2.87
4.77
0.44
1.84
2.07
Operating Profit Margin (Excl OI)
56.24%
59.37%
70.29%
54.47%
58.27%
41.94%
43.35%
Gross Profit Margin
29.9%
52.44%
78.23%
99.23%
4.01%
45.22%
49.28%
PAT Margin
25.39%
48.43%
62.83%
104.4%
9.45%
38.39%
41.79%
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 9.17% vs 3.99% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -42.74% vs -19.80% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 2.21% vs -11.55% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 5.54% vs 9.68% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of SmartCentres Real Estate Investment Trust With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
932.46
471.58
460.88
97.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
932.46
471.58
460.88
97.73%
Raw Material Cost
370.46
121.98
248.48
203.71%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
26.07
0.00
26.07
Power Cost
0
0
0.00
Manufacturing Expenses
163.88
70.13
93.75
133.68%
Selling and Distribution Expenses
4.63
17.13
-12.50
-72.97%
Other Expenses
-15.70
-7.25
-8.45
-116.55%
Total Expenditure (Excl Depreciation)
408.09
136.75
271.34
198.42%
Operating Profit (PBDIT) excl Other Income
524.37
334.83
189.54
56.61%
Other Income
-19.34
-13.54
-5.80
-42.84%
Operating Profit (PBDIT)
512.39
324.79
187.60
57.76%
Interest
163.88
70.13
93.75
133.68%
Exceptional Items
-69.67
-24.77
-44.90
-181.27%
Gross Profit (PBDT)
554.64
346.09
208.55
60.26%
Depreciation
7.36
3.50
3.86
110.29%
Profit Before Tax
271.48
226.39
45.09
19.92%
Tax
0.00
9.76
-9.76
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
236.75
259.61
-22.86
-8.81%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
236.75
259.61
-22.86
-8.81%
Share in Profit of Associates
0
0
0.00
Minority Interest
55.31
0.00
55.31
Other related items
0.00
0.00
0.00
Consolidated Net Profit
292.07
259.61
32.46
12.50%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,242.83
4,731.07
511.76
10.82%
Earnings per share (EPS)
1.31
0.90
0.41
45.56%
Diluted Earnings per share
1.31
0.90
0.41
45.56%
Operating Profit Margin (Excl OI)
56.24%
71.00%
0.00
-14.76%
Gross Profit Margin
29.90%
48.75%
0.00
-18.85%
PAT Margin
25.39%
55.05%
0.00
-29.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 93.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.17% vs 3.99% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 29.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -42.74% vs -19.80% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 53.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.21% vs -11.55% in Dec 2023
Annual - Interest
Interest 16.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.54% vs 9.68% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 56.24%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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