Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
2,972.60
2,898.30
1,862.70
1,034.60
1,025.70
1,160.10
1,029.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,972.60
2,898.30
1,862.70
1,034.60
1,025.70
1,160.10
1,029.00
Raw Material Cost
1,624.70
1,796.30
838.70
118.50
218.20
405.10
260.70
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
389.10
321.90
274.70
253.50
226.60
207.90
220.10
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
107.30
45.50
38.00
37.70
34.90
39.70
44.20
Selling and Distribution Expenses
150.90
127.60
112.70
84.30
84.70
81.40
108.90
Other Expenses
4.75
6.70
7.58
4.94
4.54
7.96
7.03
Total Expenditure (Excl Depreciation)
2,319.50
2,358.30
1,339.90
543.40
609.80
813.70
704.20
Operating Profit (PBDIT) excl Other Income
653.1
540
522.8
491.2
415.90000000000003
346.4
324.79999999999995
Other Income
120.10
19.70
186.80
1.60
2.10
6.40
34.50
Operating Profit (PBDIT)
938.80
672.20
823.40
579.90
498.30
472.10
473.80
Interest
107.30
45.50
38.00
37.70
34.90
39.70
44.20
Exceptional Items
4.80
2.80
0.00
0.00
0.00
-21.70
0.00
Gross Profit (PBDT)
1,182.30
989.50
910.20
829.00
727.20
675.40
698.00
Depreciation
165.60
112.50
113.80
87.10
80.30
79.60
70.30
Profit Before Tax
670.70
517.00
671.60
455.10
383.10
331.10
359.30
Tax
142.70
129.20
88.50
140.80
109.10
87.30
76.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
481.50
356.00
542.70
338.50
279.70
247.60
286.00
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
481.50
356.00
542.70
338.50
279.70
247.60
286.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
45.40
32.20
39.10
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
526.90
388.20
581.80
338.50
279.70
247.60
286.00
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
4,577.40
4,107.60
3,987.20
3,706.10
3,611.50
3,499.10
3,380.80
Earnings per share (EPS)
1.73
1.28
1.94
1.2
0.98
0.88
1.02
Diluted Earnings per share
1.73
1.28
1.94
1.2
0.98
0.88
1.02
Operating Profit Margin (Excl OI)
21.97%
18.63%
28.07%
47.48%
40.55%
29.86%
31.56%
Gross Profit Margin
28.13%
21.72%
42.16%
52.41%
45.18%
35.4%
41.75%
PAT Margin
16.2%
12.28%
29.14%
32.72%
27.27%
21.34%
27.79%
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 2.56% vs 55.60% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 35.73% vs -33.28% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 25.47% vs 2.50% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 135.82% vs 19.74% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of TMX Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
2,972.60
1,769.06
1,203.54
68.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,972.60
1,769.06
1,203.54
68.03%
Raw Material Cost
1,624.70
97.04
1,527.66
1,574.26%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
389.10
1,037.93
-648.83
-62.51%
Power Cost
0
0
0.00
Manufacturing Expenses
107.30
131.99
-24.69
-18.71%
Selling and Distribution Expenses
150.90
329.29
-178.39
-54.17%
Other Expenses
4.75
-2.10
6.85
326.19%
Total Expenditure (Excl Depreciation)
2,319.50
1,575.25
744.25
47.25%
Operating Profit (PBDIT) excl Other Income
653.10
193.82
459.28
236.96%
Other Income
120.10
0.00
120.10
Operating Profit (PBDIT)
938.80
268.77
670.03
249.29%
Interest
107.30
131.99
-24.69
-18.71%
Exceptional Items
4.80
-8.31
13.11
157.76%
Gross Profit (PBDT)
1,182.30
1,597.07
-414.77
-25.97%
Depreciation
165.60
74.95
90.65
120.95%
Profit Before Tax
670.70
53.51
617.19
1,153.41%
Tax
142.70
28.36
114.34
403.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
481.50
-17.50
499.00
2,851.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
481.50
-17.50
499.00
2,851.43%
Share in Profit of Associates
0
0
0.00
Minority Interest
45.40
42.65
2.75
6.45%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
526.90
25.15
501.75
1,995.03%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,577.40
754.15
3,823.25
506.96%
Earnings per share (EPS)
1.73
-0.30
2.03
676.67%
Diluted Earnings per share
1.73
-0.30
2.03
676.67%
Operating Profit Margin (Excl OI)
21.97%
10.96%
0.00
11.01%
Gross Profit Margin
28.13%
7.26%
0.00
20.87%
PAT Margin
16.20%
-0.99%
0.00
17.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 297.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.56% vs 55.60% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 52.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.73% vs -33.28% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 81.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.47% vs 2.50% in Dec 2023
Annual - Interest
Interest 10.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 135.82% vs 19.74% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.97%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






