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
2,283.89
1,740.86
1,687.74
1,600.21
1,125.63
1,094.78
1,075.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,283.89
1,740.86
1,687.74
1,600.21
1,125.63
1,094.78
1,075.15
Raw Material Cost
1,793.22
1,366.43
1,368.86
1,297.90
880.75
781.57
838.31
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
289.79
213.18
202.01
164.42
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
33.79
27.80
23.96
12.53
17.09
9.55
3.26
Selling and Distribution Expenses
228.40
171.30
136.46
139.47
104.48
123.62
91.12
Other Expenses
6.99
4.85
4.77
-22.93
-18.08
-17.03
-12.50
Total Expenditure (Excl Depreciation)
2,125.31
1,614.03
1,576.96
1,510.42
1,034.67
946.44
972.08
Operating Profit (PBDIT) excl Other Income
158.6
126.8
110.8
89.80000000000001
91
148.3
103.10000000000001
Other Income
24.95
16.09
31.87
18.59
98.78
16.80
24.85
Operating Profit (PBDIT)
305.64
228.01
209.45
180.67
252.92
217.38
151.51
Interest
33.79
27.80
23.96
12.53
17.09
9.55
3.26
Exceptional Items
-0.25
0.66
-5.63
4.67
-16.62
-25.37
1.44
Gross Profit (PBDT)
490.67
374.43
318.88
302.31
244.89
313.21
236.83
Depreciation
160.92
119.36
101.61
97.72
78.83
60.71
27.30
Profit Before Tax
110.68
81.50
78.25
75.10
140.38
121.74
122.39
Tax
16.70
19.44
19.87
3.40
26.41
19.02
15.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
71.46
58.87
70.60
62.65
109.90
74.48
100.76
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
71.46
58.87
70.60
62.65
109.90
74.48
100.76
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
20.75
2.50
-12.34
9.03
4.07
28.24
6.19
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
92.21
61.37
58.26
71.68
113.97
102.72
106.94
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
1,221.53
1,147.35
1,095.43
1,038.78
1,011.01
821.91
779.46
Earnings per share (EPS)
0.32
0.26
0.32
0.28
0.49
0.36
0.48
Diluted Earnings per share
0.32
0.26
0.32
0.28
0.49
0.36
0.48
Operating Profit Margin (Excl OI)
5.24%
5.32%
4.5%
4.02%
6.69%
12.78%
9.24%
Gross Profit Margin
11.89%
11.54%
10.66%
10.8%
19.48%
16.67%
13.92%
PAT Margin
3.13%
3.38%
4.18%
3.92%
9.76%
6.8%
9.37%
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 31.19% vs 3.15% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 50.16% vs 5.32% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 32.47% vs 19.31% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 21.58% vs 15.83% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of ADD Industry (Zhejiang) Corp. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,283.89
0
2,283.89
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,283.89
0
2,283.89
Raw Material Cost
1,793.22
0
1,793.22
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
33.79
0
33.79
Selling and Distribution Expenses
228.40
0
228.40
Other Expenses
6.99
0.00
6.99
Total Expenditure (Excl Depreciation)
2,125.31
0
2,125.31
Operating Profit (PBDIT) excl Other Income
158.58
0.00
158.58
Other Income
24.95
0
24.95
Operating Profit (PBDIT)
305.64
0
305.64
Interest
33.79
0
33.79
Exceptional Items
-0.25
0
-0.25
Gross Profit (PBDT)
490.67
0
490.67
Depreciation
160.92
0
160.92
Profit Before Tax
110.68
0
110.68
Tax
16.70
0
16.70
Provisions and contingencies
0
0
0.00
Profit After Tax
71.46
0
71.46
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
71.46
0
71.46
Share in Profit of Associates
0
0
0.00
Minority Interest
20.75
0
20.75
Other related items
0.00
0.00
0.00
Consolidated Net Profit
92.21
0
92.21
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,221.53
0
1,221.53
Earnings per share (EPS)
0.32
0
0.32
Diluted Earnings per share
0.32
0
0.32
Operating Profit Margin (Excl OI)
5.24%
0%
0.00
5.24%
Gross Profit Margin
11.89%
0%
0.00
11.89%
PAT Margin
3.13%
0%
0.00
3.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 228.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 31.19% vs 3.15% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 9.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 50.16% vs 5.32% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 32.47% vs 19.31% in Dec 2023
Annual - Interest
Interest 3.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.58% vs 15.83% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.24%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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