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
980.84
972.68
866.29
562.48
397.02
636.07
900.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
980.84
972.68
866.29
562.48
397.02
636.07
900.59
Raw Material Cost
794.71
775.17
719.41
532.86
454.11
686.37
896.15
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
196.15
177.42
161.25
108.85
125.42
200.52
275.26
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.48
2.59
2.57
1.97
3.31
4.69
15.18
Selling and Distribution Expenses
43.39
39.55
37.75
29.59
38.46
40.94
52.41
Other Expenses
-19.86
-18.00
-16.38
-11.08
-12.87
-20.52
-29.04
Total Expenditure (Excl Depreciation)
838.09
814.72
757.16
562.44
492.57
727.31
948.56
Operating Profit (PBDIT) excl Other Income
142.7
158
109.1
0
-95.60000000000001
-91.19999999999999
-48
Other Income
5.99
3.74
3.42
2.35
0.80
15.19
11.57
Operating Profit (PBDIT)
226.28
238.91
192.78
90.20
16.62
48.03
95.60
Interest
2.48
2.59
2.57
1.97
3.31
4.69
15.18
Exceptional Items
-0.74
-0.15
-2.10
11.56
-166.74
-19.10
-210.08
Gross Profit (PBDT)
186.13
197.51
146.88
29.62
-57.09
-50.30
4.44
Depreciation
77.54
77.20
80.22
87.81
111.38
124.07
131.99
Profit Before Tax
145.51
158.97
107.88
11.98
-264.80
-99.83
-261.65
Tax
36.03
37.96
28.67
-0.08
-31.48
-28.39
-28.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
109.48
121.01
79.22
12.06
-233.32
-71.44
-233.64
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
109.48
121.01
79.22
12.06
-233.32
-71.44
-233.64
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
0.00
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
109.48
121.01
79.22
12.06
-233.32
-71.44
-233.64
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
488.39
517.07
504.67
489.40
492.27
741.11
844.14
Earnings per share (EPS)
0.54
0.55
0.32
0.07
-0.89
-0.25
-0.72
Diluted Earnings per share
0.54
0.55
0.32
0.07
-0.89
-0.25
-0.72
Operating Profit Margin (Excl OI)
14.55%
16.24%
12.6%
0.01%
-24.07%
-14.34%
-5.33%
Gross Profit Margin
22.74%
24.28%
21.71%
17.74%
-38.64%
3.81%
-14.4%
PAT Margin
11.16%
12.44%
9.14%
2.14%
-58.77%
-11.23%
-25.94%
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 0.83% vs 12.28% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -9.50% vs 52.78% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -6.34% vs 24.18% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -3.85% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Trican Well Service Ltd. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
980.84
1,404.71
-423.87
-30.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
980.84
1,404.71
-423.87
-30.17%
Raw Material Cost
794.71
990.18
-195.47
-19.74%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
196.15
332.66
-136.51
-41.04%
Power Cost
0
0
0.00
Manufacturing Expenses
2.48
70.24
-67.76
-96.47%
Selling and Distribution Expenses
43.39
244.58
-201.19
-82.26%
Other Expenses
-19.86
-40.29
20.43
50.71%
Total Expenditure (Excl Depreciation)
838.09
1,234.76
-396.67
-32.13%
Operating Profit (PBDIT) excl Other Income
142.75
169.95
-27.20
-16.00%
Other Income
5.99
-32.78
38.77
118.27%
Operating Profit (PBDIT)
226.28
207.97
18.31
8.80%
Interest
2.48
70.24
-67.76
-96.47%
Exceptional Items
-0.74
-72.36
71.62
98.98%
Gross Profit (PBDT)
186.13
414.53
-228.40
-55.10%
Depreciation
77.54
70.80
6.74
9.52%
Profit Before Tax
145.51
-5.43
150.94
2,779.74%
Tax
36.03
14.76
21.27
144.11%
Provisions and contingencies
0
0
0.00
Profit After Tax
109.48
-20.08
129.56
645.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
109.48
-20.08
129.56
645.22%
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
109.48
-20.08
129.56
645.22%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
488.39
298.44
189.95
63.65%
Earnings per share (EPS)
0.54
-1.05
1.59
151.43%
Diluted Earnings per share
0.54
-1.05
1.59
151.43%
Operating Profit Margin (Excl OI)
14.55%
12.10%
0.00
2.45%
Gross Profit Margin
22.74%
4.65%
0.00
18.09%
PAT Margin
11.16%
-1.43%
0.00
12.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 98.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.83% vs 12.28% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 10.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.50% vs 52.78% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.34% vs 24.18% in Dec 2023
Annual - Interest
Interest 0.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.85% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.55%
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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