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
1,918.82
1,641.52
1,254.22
1,100.36
755.33
619.89
544.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,918.82
1,641.52
1,254.22
1,100.36
755.33
619.89
544.31
Raw Material Cost
1,471.65
1,279.77
993.42
859.29
564.67
473.27
412.83
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
1,047.06
912.27
696.04
590.04
389.44
322.57
283.04
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
36.55
25.87
21.05
3,428.70
10.07
7.10
9.46
Selling and Distribution Expenses
141.49
120.72
105.52
72.28
50.97
52.79
49.66
Other Expenses
-108.36
-93.81
-71.71
-401.87
-39.95
-32.97
-29.25
Total Expenditure (Excl Depreciation)
1,613.15
1,400.48
1,098.94
931.57
615.63
526.05
462.49
Operating Profit (PBDIT) excl Other Income
305.7
241
155.29999999999998
168.79999999999998
139.70000000000002
93.80000000000001
81.8
Other Income
3.37
-4.14
7.85
-0.87
0.21
0.41
-0.28
Operating Profit (PBDIT)
560.35
458.28
347.75
330.43
245.53
185.60
157.06
Interest
36.55
25.87
21.05
3,428.70
10.07
7.10
9.46
Exceptional Items
-0.91
0.00
0.00
-2.37
0.00
0.00
0.00
Gross Profit (PBDT)
447.17
361.76
260.79
241.07
190.66
146.63
131.49
Depreciation
251.31
221.37
184.63
162.51
105.63
91.35
75.52
Profit Before Tax
271.58
211.04
142.07
-3,263.15
129.83
87.15
72.08
Tax
50.39
42.81
23.00
32.01
32.61
18.18
0.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
136.32
104.70
72.42
-2,791.94
97.38
69.01
72.67
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
136.32
104.70
72.42
-2,791.94
97.38
69.01
72.67
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
85.17
63.73
47.45
-501.16
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
221.50
168.43
119.87
-3,293.10
97.38
69.01
72.67
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
463.57
494.05
384.80
-3,954.67
412.58
294.61
243.26
Earnings per share (EPS)
1.05
0.81
0.56
-68.92
1.08
0.76
0.8
Diluted Earnings per share
1.05
0.81
0.56
-68.92
1.08
0.76
0.8
Operating Profit Margin (Excl OI)
15.93%
14.68%
12.38%
15.34%
18.49%
15.14%
15.03%
Gross Profit Margin
27.25%
26.34%
26.05%
-281.78%
31.17%
28.8%
27.12%
PAT Margin
7.1%
6.38%
5.77%
-253.73%
12.89%
11.13%
13.35%
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 16.89% vs 30.88% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 31.53% vs 40.45% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 20.46% vs 36.04% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 41.31% vs 22.75% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Topicus.com, Inc. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
1,918.82
897.19
1,021.63
113.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,918.82
897.19
1,021.63
113.87%
Raw Material Cost
1,471.65
314.19
1,157.46
368.39%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,047.06
0.00
1,047.06
Power Cost
0
0
0.00
Manufacturing Expenses
36.55
1.38
35.17
2,548.55%
Selling and Distribution Expenses
141.49
207.75
-66.26
-31.89%
Other Expenses
-108.36
13.02
-121.38
-932.26%
Total Expenditure (Excl Depreciation)
1,613.15
653.54
959.61
146.83%
Operating Profit (PBDIT) excl Other Income
305.68
243.65
62.03
25.46%
Other Income
3.37
15.87
-12.50
-78.76%
Operating Profit (PBDIT)
560.35
362.86
197.49
54.43%
Interest
36.55
1.38
35.17
2,548.55%
Exceptional Items
-0.91
5.97
-6.88
-115.24%
Gross Profit (PBDT)
447.17
583.00
-135.83
-23.30%
Depreciation
251.31
103.35
147.96
143.16%
Profit Before Tax
271.58
264.10
7.48
2.83%
Tax
50.39
66.65
-16.26
-24.40%
Provisions and contingencies
0
0
0.00
Profit After Tax
136.32
197.46
-61.14
-30.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
136.32
197.46
-61.14
-30.96%
Share in Profit of Associates
0
0
0.00
Minority Interest
85.17
0.00
85.17
Other related items
0.00
0.00
0.00
Consolidated Net Profit
221.50
197.46
24.04
12.17%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
463.57
2,005.83
-1,542.26
-76.89%
Earnings per share (EPS)
1.05
2.26
-1.21
-53.54%
Diluted Earnings per share
1.05
2.26
-1.21
-53.54%
Operating Profit Margin (Excl OI)
15.93%
27.16%
0.00
-11.23%
Gross Profit Margin
27.25%
40.96%
0.00
-13.71%
PAT Margin
7.10%
22.01%
0.00
-14.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 191.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.89% vs 30.88% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 22.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 31.53% vs 40.45% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.46% vs 36.04% in Dec 2023
Annual - Interest
Interest 3.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 41.31% vs 22.75% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.93%
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
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