Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Jan'19
Net Sales
205.28
155.20
144.35
241.05
191.56
474.60
452.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
205.28
155.20
144.35
241.05
191.56
474.60
452.22
Raw Material Cost
123.10
83.44
80.96
181.88
150.97
267.78
331.17
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
30.11
26.95
13.29
11.03
12.56
17.18
17.10
Selling and Distribution Expenses
4.23
4.19
4.72
3.09
3.30
4.47
4.15
Other Expenses
-1.78
-1.42
0.09
0.43
0.56
1.96
1.74
Total Expenditure (Excl Depreciation)
139.67
100.41
99.88
200.28
172.40
309.00
369.85
Operating Profit (PBDIT) excl Other Income
65.6
54.800000000000004
44.5
40.8
19.2
165.6
82.4
Other Income
0.74
1.25
30.72
0.50
0.72
3.78
1.67
Operating Profit (PBDIT)
78.70
68.82
89.39
56.58
38.00
206.14
118.57
Interest
30.11
26.95
13.29
11.03
12.56
17.18
17.10
Exceptional Items
0.00
0.00
0.00
0.00
-3.47
-0.78
-0.43
Gross Profit (PBDT)
69.85
58.99
49.19
43.85
22.46
187.25
103.62
Depreciation
12.34
12.78
14.20
15.32
18.13
19.58
17.43
Profit Before Tax
36.25
29.09
61.90
30.23
3.85
168.61
83.61
Tax
9.75
8.86
12.62
7.49
0.27
44.35
19.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
27.41
22.23
48.21
14.61
0.54
122.46
54.98
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
27.41
22.23
48.21
14.61
0.54
122.46
54.98
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.90
-2.01
1.07
8.13
3.03
1.81
9.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.51
20.22
49.28
22.74
3.57
124.26
64.05
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
180.91
158.11
235.88
185.08
192.70
189.63
135.08
Earnings per share (EPS)
0.85
0.69
1.49
0.45
0.02
3.61
1.62
Diluted Earnings per share
0.85
0.69
1.49
0.45
0.02
3.61
1.62
Operating Profit Margin (Excl OI)
31.96%
35.3%
30.81%
16.91%
10.0%
34.89%
18.21%
Gross Profit Margin
23.67%
26.97%
52.72%
18.9%
11.47%
39.65%
22.34%
PAT Margin
13.35%
14.33%
33.4%
6.06%
0.28%
25.8%
12.16%
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 Jan 2025 is 32.28% vs 7.48% in Jan 2024
Consolidate Net Profit
YoY Growth in year ended Jan 2025 is 31.19% vs -59.03% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is 15.38% vs 15.16% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is 11.48% vs 103.01% in Jan 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2025 has fallen from Jan 2024
Compare Annual Results Of Wall Financial Corp. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
205.28
624.51
-419.23
-67.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
205.28
624.51
-419.23
-67.13%
Raw Material Cost
123.10
419.47
-296.37
-70.65%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
27.19
-27.19
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
30.11
78.39
-48.28
-61.59%
Selling and Distribution Expenses
4.23
66.36
-62.13
-93.63%
Other Expenses
-1.78
-10.22
8.44
82.58%
Total Expenditure (Excl Depreciation)
139.67
489.21
-349.54
-71.45%
Operating Profit (PBDIT) excl Other Income
65.62
135.30
-69.68
-51.50%
Other Income
0.74
212.00
-211.26
-99.65%
Operating Profit (PBDIT)
78.70
350.67
-271.97
-77.56%
Interest
30.11
78.39
-48.28
-61.59%
Exceptional Items
0.00
-24.40
24.40
100.00%
Gross Profit (PBDT)
69.85
201.66
-131.81
-65.36%
Depreciation
12.34
3.38
8.96
265.09%
Profit Before Tax
36.25
244.50
-208.25
-85.17%
Tax
9.75
37.52
-27.77
-74.01%
Provisions and contingencies
0
0
0.00
Profit After Tax
27.41
187.86
-160.45
-85.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
27.41
187.86
-160.45
-85.41%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.90
0.00
-0.90
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26.51
187.86
-161.35
-85.89%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
180.91
1,501.53
-1,320.62
-87.95%
Earnings per share (EPS)
0.85
4.31
-3.46
-80.28%
Diluted Earnings per share
0.85
4.31
-3.46
-80.28%
Operating Profit Margin (Excl OI)
31.96%
21.66%
0.00
10.30%
Gross Profit Margin
23.67%
39.69%
0.00
-16.02%
PAT Margin
13.35%
30.08%
0.00
-16.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 20.53 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 32.28% vs 7.48% in Jan 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2.65 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 31.19% vs -59.03% in Jan 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.80 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 15.38% vs 15.16% in Jan 2024
Annual - Interest
Interest 3.01 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 11.48% vs 103.01% in Jan 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.96%
in Jan 2025Figures in %
YoY Growth in year ended Jan 2025 has fallen from Jan 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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