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
2,812.90
2,940.60
2,956.10
2,643.40
2,574.00
3,038.80
2,568.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,812.90
2,940.60
2,956.10
2,643.40
2,574.00
3,038.80
2,568.80
Raw Material Cost
2,558.70
2,729.00
2,741.50
2,425.70
2,291.20
2,753.30
2,218.70
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
771.20
773.60
746.50
704.90
638.40
781.30
654.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
47.70
55.50
36.80
38.70
47.10
60.70
40.70
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-81.89
-82.91
-78.33
-74.36
-68.55
-84.20
-69.47
Total Expenditure (Excl Depreciation)
2,558.70
2,729.00
2,741.50
2,425.70
2,291.20
2,753.30
2,218.70
Operating Profit (PBDIT) excl Other Income
254.20000000000002
211.6
214.60000000000002
217.7
282.8
285.5
350.09999999999997
Other Income
-12.30
-10.80
4.30
-3.60
0.70
-6.20
4.20
Operating Profit (PBDIT)
457.10
435.70
450.80
441.40
521.00
502.90
525.80
Interest
47.70
55.50
36.80
38.70
47.10
60.70
40.70
Exceptional Items
-44.70
-46.90
-4.80
16.10
-41.40
24.00
17.50
Gross Profit (PBDT)
254.20
211.60
214.60
217.70
282.80
285.50
350.10
Depreciation
215.20
234.90
231.90
227.30
237.50
223.60
171.50
Profit Before Tax
149.50
98.40
177.30
191.50
195.00
242.60
331.10
Tax
27.60
12.50
36.50
61.00
63.20
76.50
117.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
121.30
85.80
141.20
130.60
131.70
166.10
213.40
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
121.30
85.80
141.20
130.60
131.70
166.10
213.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.60
0.10
-0.40
-0.10
0.10
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
121.90
85.90
140.80
130.50
131.80
166.10
213.40
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
1,909.30
1,901.30
1,877.20
1,759.10
1,733.30
1,687.00
1,634.10
Earnings per share (EPS)
1.41
0.99
1.63
1.5
1.51
1.9
2.58
Diluted Earnings per share
1.41
0.99
1.63
1.5
1.51
1.9
2.58
Operating Profit Margin (Excl OI)
9.04%
7.2%
7.26%
8.24%
10.99%
9.4%
13.63%
Gross Profit Margin
12.97%
11.33%
13.84%
15.84%
16.8%
15.34%
19.57%
PAT Margin
4.31%
2.92%
4.78%
4.94%
5.12%
5.47%
8.31%
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 -4.34% vs -0.52% in Oct 2023
Consolidate Net Profit
YoY Growth in year ended Oct 2024 is 41.91% vs -38.99% in Oct 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2024 is 5.13% vs 0.00% in Oct 2023
Interest
YoY Growth in year ended Oct 2024 is -14.05% vs 50.82% in Oct 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Oct 2024 has improved from Oct 2023
Compare Annual Results Of Transcontinental, Inc. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
2,812.90
395.92
2,416.98
610.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,812.90
395.92
2,416.98
610.47%
Raw Material Cost
2,558.70
333.22
2,225.48
667.87%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
771.20
124.78
646.42
518.05%
Power Cost
0
0
0.00
Manufacturing Expenses
47.70
37.18
10.52
28.29%
Selling and Distribution Expenses
0.00
66.40
-66.40
-100.00%
Other Expenses
-81.89
-16.20
-65.69
-405.49%
Total Expenditure (Excl Depreciation)
2,558.70
399.61
2,159.09
540.30%
Operating Profit (PBDIT) excl Other Income
254.20
-3.69
257.89
6,988.89%
Other Income
-12.30
-0.35
-11.95
-3,414.29%
Operating Profit (PBDIT)
457.10
14.46
442.64
3,061.13%
Interest
47.70
37.18
10.52
28.29%
Exceptional Items
-44.70
-8.44
-36.26
-429.62%
Gross Profit (PBDT)
254.20
62.70
191.50
305.42%
Depreciation
215.20
18.51
196.69
1,062.61%
Profit Before Tax
149.50
-49.66
199.16
401.05%
Tax
27.60
0.00
27.60
Provisions and contingencies
0
0
0.00
Profit After Tax
121.30
-49.66
170.96
344.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
121.30
-49.66
170.96
344.26%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.60
0.00
0.60
Other related items
0.00
0.00
0.00
Consolidated Net Profit
121.90
-49.66
171.56
345.47%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,909.30
-321.82
2,231.12
693.28%
Earnings per share (EPS)
1.41
-0.50
1.91
382.00%
Diluted Earnings per share
1.41
-0.50
1.91
382.00%
Operating Profit Margin (Excl OI)
9.04%
-0.93%
0.00
9.97%
Gross Profit Margin
12.97%
-7.87%
0.00
20.84%
PAT Margin
4.31%
-12.54%
0.00
16.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 281.29 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is -4.34% vs -0.52% in Oct 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 12.19 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 41.91% vs -38.99% in Oct 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 46.94 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 5.13% vs 0.00% in Oct 2023
Annual - Interest
Interest 4.77 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is -14.05% vs 50.82% in Oct 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.04%
in Oct 2024Figures in %
YoY Growth in year ended Oct 2024 has improved from Oct 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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