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
2,794.00
4,102.00
2,852.00
2,708.00
1,964.00
2,288.00
2,182.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,794.00
4,102.00
2,852.00
2,708.00
1,964.00
2,288.00
2,182.00
Raw Material Cost
1,632.00
1,841.00
1,989.00
1,793.00
1,652.00
1,699.00
1,698.00
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
296.00
254.00
268.00
270.00
285.00
280.00
343.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
271.00
233.00
239.00
229.00
214.00
163.00
206.00
Selling and Distribution Expenses
687.00
302.00
132.00
353.00
555.00
558.00
591.00
Other Expenses
-56.70
-48.70
-50.70
-49.90
-49.90
-44.30
-54.90
Total Expenditure (Excl Depreciation)
2,319.00
2,143.00
2,121.00
2,146.00
2,207.00
2,257.00
2,289.00
Operating Profit (PBDIT) excl Other Income
475
1959
731
562
-243
31
-107
Other Income
124.00
-1,204.00
203.00
93.00
269.00
179.00
197.00
Operating Profit (PBDIT)
1,144.00
1,395.00
1,549.00
1,374.00
821.00
913.00
793.00
Interest
271.00
233.00
239.00
229.00
214.00
163.00
206.00
Exceptional Items
22.00
383.00
-318.00
-783.00
-83.00
175.00
51.00
Gross Profit (PBDT)
1,162.00
2,261.00
863.00
915.00
312.00
589.00
484.00
Depreciation
581.00
669.00
648.00
751.00
828.00
732.00
734.00
Profit Before Tax
314.00
876.00
344.00
-389.00
-304.00
193.00
-96.00
Tax
80.00
84.00
192.00
45.00
-50.00
17.00
-6.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
229.00
695.00
50.00
-537.00
-287.00
82.00
-198.00
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
229.00
695.00
50.00
-537.00
-287.00
82.00
-198.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.00
101.00
111.00
112.00
34.00
94.00
108.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
239.00
796.00
161.00
-425.00
-253.00
176.00
-90.00
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
804.00
595.00
168.00
640.00
1,410.00
2,019.00
2,055.00
Earnings per share (EPS)
0.59
2.33
0.01
-2.13
-1.22
0.18
-0.86
Diluted Earnings per share
0.59
2.33
0.01
-2.13
-1.22
0.18
-0.86
Operating Profit Margin (Excl OI)
15.71%
47.05%
24.47%
19.57%
-14.05%
0.09%
-6.32%
Gross Profit Margin
32.03%
37.66%
34.78%
13.37%
26.68%
40.43%
29.24%
PAT Margin
8.2%
16.94%
1.75%
-19.83%
-14.61%
3.58%
-9.07%
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 -31.89% vs 43.83% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -69.97% vs 394.41% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -60.75% vs 93.09% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 16.31% vs -2.51% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of TransAlta Corp. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
2,794.00
560.00
2,234.00
398.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,794.00
560.00
2,234.00
398.93%
Raw Material Cost
1,632.00
350.00
1,282.00
366.29%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
296.00
0.00
296.00
Power Cost
0
0
0.00
Manufacturing Expenses
271.00
40.00
231.00
577.50%
Selling and Distribution Expenses
687.00
103.00
584.00
566.99%
Other Expenses
-56.70
-4.00
-52.70
-1,317.50%
Total Expenditure (Excl Depreciation)
2,319.00
453.00
1,866.00
411.92%
Operating Profit (PBDIT) excl Other Income
475.00
107.00
368.00
343.93%
Other Income
124.00
50.00
74.00
148.00%
Operating Profit (PBDIT)
1,144.00
299.00
845.00
282.61%
Interest
271.00
40.00
231.00
577.50%
Exceptional Items
22.00
-17.00
39.00
229.41%
Gross Profit (PBDT)
1,162.00
210.00
952.00
453.33%
Depreciation
581.00
151.00
430.00
284.77%
Profit Before Tax
314.00
91.00
223.00
245.05%
Tax
80.00
17.00
63.00
370.59%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
229.00
74.00
155.00
209.46%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
229.00
74.00
155.00
209.46%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
10.00
0.00
10.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
239.00
74.00
165.00
222.97%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
804.00
1,756.00
-952.00
-54.21%
Earnings per share (EPS)
0.59
0.28
0.31
110.71%
Diluted Earnings per share
0.59
0.28
0.31
110.71%
Operating Profit Margin (Excl OI)
15.71%
17.50%
0.00
-1.79%
Gross Profit Margin
32.03%
43.21%
0.00
-11.18%
PAT Margin
8.20%
13.21%
0.00
-5.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 279.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -31.89% vs 43.83% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 23.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -69.97% vs 394.41% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 102.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -60.75% vs 93.09% in Dec 2023
Annual - Interest
Interest 27.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.31% vs -2.51% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.71%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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