Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Oct'24
Oct'23
Oct'22
Oct'21
Oct'20
Oct'19
Oct'18
Net Sales
3,283.75
3,048.35
1,642.04
124.82
1,302.07
2,937.13
2,992.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,283.75
3,048.35
1,642.04
124.82
1,302.07
2,937.13
2,992.58
Raw Material Cost
2,936.03
2,632.91
1,734.30
423.37
1,454.69
2,647.14
2,899.57
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
532.07
442.62
288.89
122.77
239.25
412.38
386.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
138.66
130.06
102.34
76.04
48.05
1.52
2.06
Selling and Distribution Expenses
360.52
324.85
207.05
70.39
172.50
314.65
135.22
Other Expenses
-67.07
-57.27
-39.12
-19.88
-28.73
-41.39
-38.90
Total Expenditure (Excl Depreciation)
3,296.55
2,957.75
1,941.35
493.76
1,627.18
2,961.79
3,034.79
Operating Profit (PBDIT) excl Other Income
-12.8
90.60000000000001
-299.3
-368.9
-325.09999999999997
-24.700000000000003
-42.199999999999996
Other Income
53.80
23.69
-78.21
69.49
14.81
21.20
49.34
Operating Profit (PBDIT)
262.86
300.65
-224.09
-139.69
-106.19
60.62
66.25
Interest
138.66
130.06
102.34
76.04
48.05
1.52
2.06
Exceptional Items
-11.45
-11.67
32.87
-9.21
-129.45
-32.54
-3.55
Gross Profit (PBDT)
347.72
415.45
-92.26
-298.56
-152.62
289.99
93.02
Depreciation
221.87
186.35
153.43
159.76
204.11
64.08
59.12
Profit Before Tax
-109.11
-27.44
-447.00
-384.71
-487.80
-37.52
1.52
Tax
5.05
0.61
-4.15
0.02
7.79
-8.22
-5.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-114.03
-25.29
-445.32
-389.56
-496.55
-33.19
3.82
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
-114.03
-25.29
-445.32
-389.56
-496.55
-33.19
3.82
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
0.12
-0.22
2.65
3.54
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-114.03
-25.29
-445.32
-389.44
-496.76
-30.54
7.36
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
-889.08
-779.04
-750.18
-315.11
66.31
534.78
599.37
Earnings per share (EPS)
-2.94
-0.66
-11.77
-10.32
-13.15
-0.88
0.1
Diluted Earnings per share
-2.94
-0.66
-11.77
-10.32
-13.15
-0.88
0.1
Operating Profit Margin (Excl OI)
-0.39%
2.97%
-18.23%
-295.59%
-24.97%
-0.84%
-1.41%
Gross Profit Margin
3.43%
5.21%
-17.88%
-180.22%
-21.79%
0.9%
2.03%
PAT Margin
-3.47%
-0.83%
-27.12%
-312.1%
-38.14%
-1.13%
0.13%
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 Oct 2024 is 7.72% vs 85.65% in Oct 2023
Consolidate Net Profit
YoY Growth in year ended Oct 2024 is -350.59% vs 94.32% in Oct 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2024 is -24.51% vs 289.86% in Oct 2023
Interest
YoY Growth in year ended Oct 2024 is 6.61% vs 27.17% in Oct 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Oct 2024 has fallen from Oct 2023
Compare Annual Results Of Transat A.T., Inc. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
3,283.75
4,206.25
-922.50
-21.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,283.75
4,206.25
-922.50
-21.93%
Raw Material Cost
2,936.03
2,601.77
334.26
12.85%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
532.07
1,695.65
-1,163.58
-68.62%
Power Cost
0
0
0.00
Manufacturing Expenses
138.66
94.41
44.25
46.87%
Selling and Distribution Expenses
360.52
1,454.47
-1,093.95
-75.21%
Other Expenses
-67.07
-179.01
111.94
62.53%
Total Expenditure (Excl Depreciation)
3,296.55
4,056.24
-759.69
-18.73%
Operating Profit (PBDIT) excl Other Income
-12.80
150.01
-162.81
-108.53%
Other Income
53.80
0.00
53.80
Operating Profit (PBDIT)
262.86
458.69
-195.83
-42.69%
Interest
138.66
94.41
44.25
46.87%
Exceptional Items
-11.45
-12.23
0.78
6.38%
Gross Profit (PBDT)
347.72
1,604.48
-1,256.76
-78.33%
Depreciation
221.87
308.68
-86.81
-28.12%
Profit Before Tax
-109.11
43.37
-152.48
-351.58%
Tax
5.05
9.75
-4.70
-48.21%
Provisions and contingencies
0
0
0.00
Profit After Tax
-114.03
33.62
-147.65
-439.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-114.03
33.62
-147.65
-439.17%
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
-114.03
33.62
-147.65
-439.17%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
-889.08
1,194.95
-2,084.03
-174.40%
Earnings per share (EPS)
-2.94
1.57
-4.51
-287.26%
Diluted Earnings per share
-2.94
1.57
-4.51
-287.26%
Operating Profit Margin (Excl OI)
-0.39%
3.57%
0.00
-3.96%
Gross Profit Margin
3.43%
8.37%
0.00
-4.94%
PAT Margin
-3.47%
0.80%
0.00
-4.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 328.38 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 7.72% vs 85.65% in Oct 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -11.40 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is -350.59% vs 94.32% in Oct 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.91 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is -24.51% vs 289.86% in Oct 2023
Annual - Interest
Interest 13.87 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 6.61% vs 27.17% in Oct 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.39%
in Oct 2024Figures in %
YoY Growth in year ended Oct 2024 has fallen from Oct 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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