Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'12
Net Sales
1,101.89
1,208.40
1,132.20
1,122.34
1,265.62
1,231.65
1,065.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,101.89
1,208.40
1,132.20
1,122.34
1,265.62
1,231.65
1,065.25
Raw Material Cost
685.09
827.03
798.94
833.76
958.97
958.76
869.79
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
277.63
267.09
280.84
219.28
218.16
196.73
116.17
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
15.94
10.92
14.89
20.98
23.15
20.72
0.53
Selling and Distribution Expenses
321.47
311.27
329.19
268.49
276.29
246.49
154.93
Other Expenses
-29.36
-27.80
-29.57
-24.03
-24.13
-21.74
-11.67
Total Expenditure (Excl Depreciation)
1,006.57
1,138.31
1,128.13
1,102.25
1,235.25
1,205.25
1,024.71
Operating Profit (PBDIT) excl Other Income
95.3
70.1
4.1
20.099999999999998
30.4
26.400000000000002
40.5
Other Income
5.29
-18.09
0.57
4.62
9.10
-15.73
1.42
Operating Profit (PBDIT)
119.33
77.24
31.18
55.74
68.41
32.28
53.74
Interest
15.94
10.92
14.89
20.98
23.15
20.72
0.53
Exceptional Items
-0.01
1.01
-1.48
0.00
0.00
0.07
0.00
Gross Profit (PBDT)
416.80
381.36
333.26
288.58
306.66
272.89
195.46
Depreciation
18.72
25.24
26.54
31.04
28.91
21.61
11.78
Profit Before Tax
84.66
42.09
-11.73
3.73
16.35
-9.98
41.43
Tax
22.53
13.75
0.76
0.92
13.96
3.82
13.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
62.13
28.34
-14.43
-0.64
-3.78
-13.80
27.65
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
62.13
28.34
-14.43
-0.64
-3.78
-13.80
27.65
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
1.93
3.45
6.17
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
62.13
28.34
-12.49
2.81
2.39
-13.80
27.65
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
76.36
54.34
73.55
-32.35
-8.51
0.00
164.19
Earnings per share (EPS)
1.05
0.46
-0.24
-0.01
-0.06
-0.23
1.37
Diluted Earnings per share
1.05
0.46
-0.24
-0.01
-0.06
-0.23
1.37
Operating Profit Margin (Excl OI)
8.65%
5.8%
0.36%
1.79%
2.4%
2.14%
3.81%
Gross Profit Margin
9.38%
5.57%
1.31%
3.1%
3.58%
0.94%
5.0%
PAT Margin
5.64%
2.35%
-1.27%
-0.06%
-0.3%
-1.12%
2.6%
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 2023 is -8.81% vs 6.73% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 119.43% vs 326.40% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 19.62% vs 211.44% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 45.87% vs -26.85% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Softchoice Corp. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
1,101.89
1,605.98
-504.09
-31.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,101.89
1,605.98
-504.09
-31.39%
Raw Material Cost
685.09
484.98
200.11
41.26%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
277.63
457.66
-180.03
-39.34%
Power Cost
0
0
0.00
Manufacturing Expenses
15.94
162.99
-147.05
-90.22%
Selling and Distribution Expenses
321.47
952.53
-631.06
-66.25%
Other Expenses
-29.36
-62.07
32.71
52.70%
Total Expenditure (Excl Depreciation)
1,006.57
1,437.51
-430.94
-29.98%
Operating Profit (PBDIT) excl Other Income
95.32
168.47
-73.15
-43.42%
Other Income
5.29
26.16
-20.87
-79.78%
Operating Profit (PBDIT)
119.33
378.77
-259.44
-68.50%
Interest
15.94
162.99
-147.05
-90.22%
Exceptional Items
-0.01
-11.47
11.46
99.91%
Gross Profit (PBDT)
416.80
1,121.00
-704.20
-62.82%
Depreciation
18.72
184.13
-165.41
-89.83%
Profit Before Tax
84.66
20.17
64.49
319.73%
Tax
22.53
21.11
1.42
6.73%
Provisions and contingencies
0
0
0.00
Profit After Tax
62.13
-10.57
72.70
687.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
62.13
-10.57
72.70
687.80%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
9.64
-9.64
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
62.13
-0.94
63.07
6,709.57%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
76.36
2,671.90
-2,595.54
-97.14%
Earnings per share (EPS)
1.05
-0.08
1.13
1,412.50%
Diluted Earnings per share
1.05
-0.08
1.13
1,412.50%
Operating Profit Margin (Excl OI)
8.65%
10.49%
0.00
-1.84%
Gross Profit Margin
9.38%
12.72%
0.00
-3.34%
PAT Margin
5.64%
-0.66%
0.00
6.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 110.19 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -8.81% vs 6.73% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 6.21 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 119.43% vs 326.40% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.40 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 19.62% vs 211.44% in Dec 2022
Annual - Interest
Interest 1.59 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 45.87% vs -26.85% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.65%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
