Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
1,769.00
1,478.00
1,510.00
2,046.00
2,007.00
1,223.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,769.00
1,478.00
1,510.00
2,046.00
2,007.00
1,223.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,037.00
858.00
936.00
1,248.00
1,227.00
738.00
Operating Expenses
131.00
92.00
54.00
23.00
28.00
33.00
General and Administration Expenses
329.00
268.00
260.00
197.00
177.00
192.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,575.00
1,320.00
1,394.00
1,628.00
1,598.00
1,088.00
Operating Profit (PBDIT) excl Other Income
193.00
158.00
115.00
417.00
409.00
135.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
268.00
226.00
183.00
468.00
460.00
191.00
Interest
131.00
92.00
54.00
23.00
28.00
33.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
74.00
68.00
67.00
51.00
51.00
55.00
Profit Before Taxation & Exceptional Items
53.00
57.00
-34.00
378.00
370.00
100.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
53.00
57.00
-34.00
378.00
370.00
100.00
Provision for Tax
28.00
27.00
20.00
107.00
100.00
13.00
Profit After Tax
25.00
29.00
-54.00
270.00
269.00
86.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
-0.30
-0.27
-1.16
2.16
2.33
0.65
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 19.63% vs -2.09% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 22.36% vs 36.71% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 42.42% vs 69.93% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -15.55% vs 154.40% in Mar 2024
Compare Profit and Loss Results of Canaccord Genuity Group, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
1,769.00
2,972.00
-1,203.00
-40.48%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,769.00
2,972.00
-1,203.00
-40.48%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
1,037.00
389.00
648.00
166.58%
Operating Expenses
131.00
107.00
24.00
22.43%
General and Administration Expenses
329.00
150.00
179.00
119.33%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
97.00
-97.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,575.00
2,319.00
-744.00
-32.08%
Operating Profit (PBDIT) excl Other Income
193.00
653.00
-460.00
-70.44%
Other Income
0.00
120.00
-120.00
-100.00%
Operating Profit (PBDIT)
268.00
938.00
-670.00
-71.43%
Interest
131.00
107.00
24.00
22.43%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
74.00
165.00
-91.00
-55.15%
Profit Before Taxation & Exceptional Items
53.00
670.00
-617.00
-92.09%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
53.00
670.00
-617.00
-92.09%
Provision for Tax
28.00
142.00
-114.00
-80.28%
Profit After Tax
25.00
526.00
-501.00
-95.25%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-0.3028
1.7276
-2.03
-117.53%
Profit And Loss - Net Sales
Net Sales 1,769.06 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 19.63% vs -2.09% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 193.82 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 22.36% vs 36.71% in Mar 2024
Profit And Loss - Interest
Interest 131.99 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 42.42% vs 69.93% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 25.15 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -15.55% vs 154.40% in Mar 2024






