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
1,404.13
1,406.47
1,180.03
598.92
197.53
343.76
359.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,404.13
1,406.47
1,180.03
598.92
197.53
343.76
359.56
Raw Material Cost
899.24
991.17
623.76
355.65
209.75
261.28
275.37
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
34.26
28.84
22.26
16.12
9.89
15.85
14.61
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
90.42
103.72
48.59
21.48
10.12
9.45
8.07
Selling and Distribution Expenses
50.27
44.43
36.42
24.01
16.58
22.15
22.26
Other Expenses
-12.47
-13.26
-7.09
-3.76
-2.00
-2.53
-2.27
Total Expenditure (Excl Depreciation)
949.51
1,035.60
660.18
379.66
226.33
283.44
297.62
Operating Profit (PBDIT) excl Other Income
454.6
370.90000000000003
519.8
219.3
-28.799999999999997
60.300000000000004
61.900000000000006
Other Income
-105.41
-151.71
-42.36
-73.25
42.35
-9.63
-16.86
Operating Profit (PBDIT)
935.79
842.39
863.35
363.25
136.79
222.08
226.76
Interest
90.42
103.72
48.59
21.48
10.12
9.45
8.07
Exceptional Items
-42.25
41.83
15.29
395.24
-402.36
-94.65
22.14
Gross Profit (PBDT)
504.89
415.30
556.26
243.27
-12.21
82.47
84.20
Depreciation
593.80
639.14
385.36
217.23
123.23
171.39
181.68
Profit Before Tax
209.32
141.36
444.69
519.77
-398.93
-53.41
59.14
Tax
47.10
47.16
99.49
129.26
-87.54
-14.40
20.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
162.22
94.20
345.20
390.51
-311.38
-39.01
38.31
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
162.22
94.20
345.20
390.51
-311.38
-39.01
38.31
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
162.22
94.20
345.20
390.51
-311.38
-39.01
38.31
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
2,121.86
2,174.93
2,163.24
1,260.62
509.52
773.77
812.57
Earnings per share (EPS)
0.3
0.17
0.74
1.08
-1.4
-0.17
0.16
Diluted Earnings per share
0.3
0.17
0.74
1.08
-1.4
-0.17
0.16
Operating Profit Margin (Excl OI)
31.86%
25.24%
44.1%
36.61%
-14.58%
17.55%
17.23%
Gross Profit Margin
57.2%
55.49%
70.34%
123.05%
-139.57%
34.32%
66.98%
PAT Margin
11.55%
6.7%
29.25%
65.2%
-157.64%
-11.35%
10.65%
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 -0.17% vs 19.19% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 72.19% vs -72.71% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 4.74% vs 9.76% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -12.83% vs 113.37% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Tamarack Valley Energy Ltd. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
1,404.13
846.70
557.43
65.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,404.13
846.70
557.43
65.84%
Raw Material Cost
899.24
661.51
237.73
35.94%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
34.26
0.00
34.26
Power Cost
0
0
0.00
Manufacturing Expenses
90.42
97.66
-7.24
-7.41%
Selling and Distribution Expenses
50.27
43.52
6.75
15.51%
Other Expenses
-12.47
-9.77
-2.70
-27.64%
Total Expenditure (Excl Depreciation)
949.51
705.03
244.48
34.68%
Operating Profit (PBDIT) excl Other Income
454.62
141.67
312.95
220.90%
Other Income
-105.41
321.06
-426.47
-132.83%
Operating Profit (PBDIT)
935.79
849.88
85.91
10.11%
Interest
90.42
97.66
-7.24
-7.41%
Exceptional Items
-42.25
0.00
-42.25
Gross Profit (PBDT)
504.89
185.19
319.70
172.63%
Depreciation
593.80
387.15
206.65
53.38%
Profit Before Tax
209.32
365.08
-155.76
-42.66%
Tax
47.10
84.51
-37.41
-44.27%
Provisions and contingencies
0
0
0.00
Profit After Tax
162.22
280.57
-118.35
-42.18%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
162.22
280.57
-118.35
-42.18%
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
162.22
280.57
-118.35
-42.18%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,121.86
2,696.33
-574.47
-21.31%
Earnings per share (EPS)
0.30
1.42
-1.12
-78.87%
Diluted Earnings per share
0.30
1.42
-1.12
-78.87%
Operating Profit Margin (Excl OI)
31.86%
16.73%
0.00
15.13%
Gross Profit Margin
57.20%
88.84%
0.00
-31.64%
PAT Margin
11.55%
33.14%
0.00
-21.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 140.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.17% vs 19.19% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 16.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 72.19% vs -72.71% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 104.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.74% vs 9.76% in Dec 2023
Annual - Interest
Interest 9.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.83% vs 113.37% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.86%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
