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
404.73
381.00
291.96
340.47
368.41
395.42
363.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
404.73
381.00
291.96
340.47
368.41
395.42
363.37
Raw Material Cost
206.45
201.37
177.91
168.15
167.84
176.71
169.56
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
108.28
105.52
99.69
90.70
93.51
96.79
133.34
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
20.08
8.91
8.95
9.04
9.12
9.20
0.00
Selling and Distribution Expenses
18.46
17.28
12.70
14.98
16.37
17.03
16.64
Other Expenses
-12.84
-11.44
-10.86
-9.97
-10.26
-10.60
-13.33
Total Expenditure (Excl Depreciation)
224.91
218.65
190.61
183.14
184.21
193.74
186.20
Operating Profit (PBDIT) excl Other Income
179.8
162.3
101.30000000000001
157.3
184.20000000000002
201.70000000000002
177.2
Other Income
-1.78
6.30
-0.74
-0.63
-1.11
-2.56
-2.41
Operating Profit (PBDIT)
212.01
199.17
130.83
185.12
209.27
224.00
191.49
Interest
20.08
8.91
8.95
9.04
9.12
9.20
0.00
Exceptional Items
0.00
0.00
0.00
0.00
-0.05
1.07
-1.34
Gross Profit (PBDT)
198.28
179.63
114.05
172.32
200.57
218.71
193.81
Depreciation
33.97
30.53
30.22
28.42
26.18
24.87
16.73
Profit Before Tax
157.97
159.73
91.66
147.66
173.93
191.00
173.41
Tax
42.72
43.17
24.82
39.85
47.01
51.61
48.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
115.25
116.56
66.84
107.81
126.92
139.38
124.71
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
115.25
116.56
66.84
107.81
126.92
139.38
124.71
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
115.25
116.56
66.84
107.81
126.92
139.38
124.71
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
725.90
729.55
712.71
788.47
740.58
709.84
637.50
Earnings per share (EPS)
1.86
1.86
1.06
1.7
1.96
2.09
1.8
Diluted Earnings per share
1.86
1.86
1.06
1.7
1.96
2.09
1.8
Operating Profit Margin (Excl OI)
44.43%
42.61%
34.71%
46.21%
50.0%
51.0%
48.76%
Gross Profit Margin
47.42%
49.94%
41.75%
51.72%
54.32%
54.59%
52.33%
PAT Margin
28.48%
30.59%
22.89%
31.67%
34.45%
35.25%
34.32%
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 6.22% vs 30.48% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -1.11% vs 74.55% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 10.83% vs 46.58% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 125.84% vs -1.11% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Westshore Terminals Investment Corp. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
404.73
304.71
100.02
32.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
404.73
304.71
100.02
32.82%
Raw Material Cost
206.45
205.79
0.66
0.32%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
108.28
0.00
108.28
Power Cost
0
0
0.00
Manufacturing Expenses
20.08
94.48
-74.40
-78.75%
Selling and Distribution Expenses
18.46
27.02
-8.56
-31.68%
Other Expenses
-12.84
-9.45
-3.39
-35.87%
Total Expenditure (Excl Depreciation)
224.91
232.81
-7.90
-3.39%
Operating Profit (PBDIT) excl Other Income
179.82
71.90
107.92
150.10%
Other Income
-1.78
-2.68
0.90
33.58%
Operating Profit (PBDIT)
212.01
171.91
40.10
23.33%
Interest
20.08
94.48
-74.40
-78.75%
Exceptional Items
0.00
-14.03
14.03
100.00%
Gross Profit (PBDT)
198.28
98.92
99.36
100.44%
Depreciation
33.97
102.68
-68.71
-66.92%
Profit Before Tax
157.97
-39.28
197.25
502.16%
Tax
42.72
-9.06
51.78
571.52%
Provisions and contingencies
0
0
0.00
Profit After Tax
115.25
-30.22
145.47
481.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
115.25
-30.22
145.47
481.37%
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
115.25
-30.22
145.47
481.37%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
725.90
130.81
595.09
454.93%
Earnings per share (EPS)
1.86
-0.08
1.94
2,425.00%
Diluted Earnings per share
1.86
-0.08
1.94
2,425.00%
Operating Profit Margin (Excl OI)
44.43%
23.60%
0.00
20.83%
Gross Profit Margin
47.42%
20.81%
0.00
26.61%
PAT Margin
28.48%
-9.92%
0.00
38.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 40.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.22% vs 30.48% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 11.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.11% vs 74.55% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.83% vs 46.58% in Dec 2023
Annual - Interest
Interest 2.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 125.84% vs -1.11% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 44.43%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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