Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Net Sales
896.53
670.57
571.84
338.75
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
896.53
670.57
571.84
338.75
Raw Material Cost
821.97
605.89
522.31
310.24
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
33.86
30.85
13.03
6.66
Selling and Distribution Expenses
40.68
28.99
27.67
13.81
Other Expenses
-3.39
-3.08
-1.30
-0.67
Total Expenditure (Excl Depreciation)
862.65
634.88
549.98
324.05
Operating Profit (PBDIT) excl Other Income
33.9
35.699999999999996
21.9
14.7
Other Income
4.28
2.29
1.84
0.42
Operating Profit (PBDIT)
47.13
45.33
27.85
18.27
Interest
33.86
30.85
13.03
6.66
Exceptional Items
38.99
28.12
43.25
19.28
Gross Profit (PBDT)
74.56
64.68
49.54
28.51
Depreciation
8.96
7.35
4.15
3.14
Profit Before Tax
43.29
35.25
53.93
27.74
Tax
10.36
8.58
8.04
4.26
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
31.99
22.67
48.91
23.84
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
31.99
22.67
48.91
23.84
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
1.15
4.29
-2.61
0.07
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
33.14
26.96
46.31
23.91
Equity Capital
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
Reserves
241.24
185.38
150.50
90.33
Earnings per share (EPS)
1.31
1.01
2.11
0.99
Diluted Earnings per share
1.31
1.01
2.11
0.99
Operating Profit Margin (Excl OI)
3.78%
5.32%
3.82%
4.34%
Gross Profit Margin
5.83%
6.35%
10.16%
9.12%
PAT Margin
3.57%
3.38%
8.55%
7.04%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 33.69% vs 17.28% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 22.59% vs -41.68% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -0.47% vs 65.38% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 10.06% vs 136.92% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Sucro Ltd. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
896.53
0
896.53
Other Operating Income
0.00
0.00
0.00
Total Operating income
896.53
0
896.53
Raw Material Cost
821.97
0
821.97
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
33.86
0
33.86
Selling and Distribution Expenses
40.68
0
40.68
Other Expenses
-3.39
0.00
-3.39
Total Expenditure (Excl Depreciation)
862.65
0
862.65
Operating Profit (PBDIT) excl Other Income
33.88
0.00
33.88
Other Income
4.28
0
4.28
Operating Profit (PBDIT)
47.13
0
47.13
Interest
33.86
0
33.86
Exceptional Items
38.99
0
38.99
Gross Profit (PBDT)
74.56
0
74.56
Depreciation
8.96
0
8.96
Profit Before Tax
43.29
0
43.29
Tax
10.36
0
10.36
Provisions and contingencies
0
0
0.00
Profit After Tax
31.99
0
31.99
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
31.99
0
31.99
Share in Profit of Associates
0
0
0.00
Minority Interest
1.15
0
1.15
Other related items
0.00
0.00
0.00
Consolidated Net Profit
33.14
0
33.14
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
241.24
0
241.24
Earnings per share (EPS)
1.31
0
1.31
Diluted Earnings per share
1.31
0
1.31
Operating Profit Margin (Excl OI)
3.78%
0%
0.00
3.78%
Gross Profit Margin
5.83%
0%
0.00
5.83%
PAT Margin
3.57%
0%
0.00
3.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 89.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.69% vs 17.28% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.59% vs -41.68% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.47% vs 65.38% in Dec 2023
Annual - Interest
Interest 3.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.06% vs 136.92% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.78%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






