Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
2,776.70
2,296.81
1,751.55
1,694.68
1,605.82
1,131.78
1,101.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,776.70
2,296.81
1,751.55
1,694.68
1,605.82
1,131.78
1,101.76
Raw Material Cost
2,241.19
1,793.22
1,366.43
1,368.86
1,297.90
880.75
781.57
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
289.79
213.18
202.01
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
29.95
33.79
27.80
23.96
12.53
17.09
9.55
Selling and Distribution Expenses
245.30
228.40
171.30
136.46
139.47
104.48
123.62
Other Expenses
10.51
6.99
4.85
4.77
-22.93
-18.08
-17.03
Total Expenditure (Excl Depreciation)
2,621.50
2,125.31
1,614.03
1,576.96
1,510.42
1,034.67
946.44
Operating Profit (PBDIT) excl Other Income
155.2
171.5
137.5
117.69999999999999
95.39999999999999
97.10000000000001
155.29999999999998
Other Income
59.41
24.95
16.09
31.87
18.59
98.78
16.80
Operating Profit (PBDIT)
363.88
305.64
228.01
209.45
180.67
252.92
217.38
Interest
29.95
33.79
27.80
23.96
12.53
17.09
9.55
Exceptional Items
-0.24
-0.25
0.66
-5.63
4.67
-16.62
-25.37
Gross Profit (PBDT)
535.52
503.59
385.12
325.81
307.92
251.03
320.19
Depreciation
190.97
160.92
119.36
101.61
97.72
78.83
60.71
Profit Before Tax
142.71
110.68
81.50
78.25
75.10
140.38
121.74
Tax
20.89
16.70
19.44
19.87
3.40
26.41
19.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
105.43
71.46
58.87
70.60
62.65
109.90
74.48
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
105.43
71.46
58.87
70.60
62.65
109.90
74.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
18.11
20.75
2.50
-12.34
9.03
4.07
28.24
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
123.54
92.21
61.37
58.26
71.68
113.97
102.72
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,468.44
1,221.53
1,147.35
1,095.43
1,038.78
1,011.01
821.91
Earnings per share (EPS)
0.45
0.32
0.26
0.32
0.28
0.49
0.36
Diluted Earnings per share
0.45
0.32
0.26
0.32
0.28
0.49
0.36
Operating Profit Margin (Excl OI)
4.09%
5.21%
5.28%
4.48%
4.01%
6.65%
12.69%
Gross Profit Margin
12.02%
11.83%
11.47%
10.61%
10.76%
19.37%
16.56%
PAT Margin
3.8%
3.11%
3.36%
4.17%
3.9%
9.71%
6.76%
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 2025 is 20.89% vs 31.13% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 33.95% vs 50.16% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 8.48% vs 32.47% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -11.24% vs 21.58% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of ADD Industry (Zhejiang) Corp. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,776.70
0
2,776.70
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,776.70
0
2,776.70
Raw Material Cost
2,241.19
0
2,241.19
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
29.95
0
29.95
Selling and Distribution Expenses
245.30
0
245.30
Other Expenses
10.51
0.00
10.51
Total Expenditure (Excl Depreciation)
2,621.50
0
2,621.50
Operating Profit (PBDIT) excl Other Income
155.20
0.00
155.20
Other Income
59.41
0
59.41
Operating Profit (PBDIT)
363.88
0
363.88
Interest
29.95
0
29.95
Exceptional Items
-0.24
0
-0.24
Gross Profit (PBDT)
535.52
0
535.52
Depreciation
190.97
0
190.97
Profit Before Tax
142.71
0
142.71
Tax
20.89
0
20.89
Provisions and contingencies
0
0
0.00
Profit After Tax
105.43
0
105.43
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
105.43
0
105.43
Share in Profit of Associates
0
0
0.00
Minority Interest
18.11
0
18.11
Other related items
0.00
0.00
0.00
Consolidated Net Profit
123.54
0
123.54
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,468.44
0
1,468.44
Earnings per share (EPS)
0.45
0
0.45
Diluted Earnings per share
0.45
0
0.45
Operating Profit Margin (Excl OI)
4.09%
0%
0.00
4.09%
Gross Profit Margin
12.02%
0%
0.00
12.02%
PAT Margin
3.80%
0%
0.00
3.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 277.67 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 20.89% vs 31.13% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 12.35 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 33.95% vs 50.16% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.45 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.48% vs 32.47% in Dec 2024
Annual - Interest
Interest 3.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -11.24% vs 21.58% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.09%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
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