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
6,659.51
5,683.32
4,948.90
5,516.85
5,522.97
5,869.14
6,147.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,659.51
5,683.32
4,948.90
5,516.85
5,522.97
5,869.14
6,147.27
Raw Material Cost
5,601.93
4,653.97
4,337.02
5,035.60
4,575.87
4,671.65
5,124.04
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
24.45
32.50
49.32
47.25
72.74
103.96
127.17
Selling and Distribution Expenses
331.72
325.08
266.98
315.77
394.74
599.96
577.19
Other Expenses
25.24
21.38
16.68
19.25
18.22
12.34
15.77
Total Expenditure (Excl Depreciation)
6,210.51
5,225.32
4,820.12
5,591.16
5,225.53
5,499.02
5,986.09
Operating Profit (PBDIT) excl Other Income
449
458
128.8
-74.3
297.4
370.09999999999997
161.20000000000002
Other Income
31.04
34.64
69.80
8.42
24.88
23.84
41.74
Operating Profit (PBDIT)
692.68
737.83
480.31
249.28
605.32
695.21
542.41
Interest
24.45
32.50
49.32
47.25
72.74
103.96
127.17
Exceptional Items
23.28
8.21
-20.76
-3.20
9.11
-11.37
23.08
Gross Profit (PBDT)
1,057.59
1,029.34
611.88
481.25
947.11
1,197.48
1,023.24
Depreciation
294.16
308.37
318.60
347.36
305.16
327.34
362.76
Profit Before Tax
397.35
405.18
91.63
-148.54
236.53
252.54
75.56
Tax
54.69
66.39
23.90
-22.07
36.56
46.69
41.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
280.94
348.86
84.52
-109.02
201.09
206.22
18.27
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
280.94
348.86
84.52
-109.02
201.09
206.22
18.27
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
280.94
348.86
84.52
-109.02
201.09
206.22
18.27
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
3,284.07
3,244.30
2,940.15
2,689.54
2,891.26
2,096.74
2,017.43
Earnings per share (EPS)
0.39
0.48
0.12
-0.15
0.35
0.37
0.03
Diluted Earnings per share
0.39
0.48
0.12
-0.15
0.35
0.37
0.03
Operating Profit Margin (Excl OI)
5.52%
6.95%
1.86%
-1.93%
4.98%
5.86%
2.24%
Gross Profit Margin
10.38%
12.56%
8.29%
3.6%
9.81%
9.88%
7.13%
PAT Margin
4.22%
6.14%
1.71%
-1.98%
3.64%
3.51%
0.3%
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 17.18% vs 14.84% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -19.49% vs 312.90% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -5.92% vs 71.30% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -24.92% vs -34.08% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Aeolus Tyre Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
6,659.51
0
6,659.51
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,659.51
0
6,659.51
Raw Material Cost
5,601.93
0
5,601.93
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
24.45
0
24.45
Selling and Distribution Expenses
331.72
0
331.72
Other Expenses
25.24
0.00
25.24
Total Expenditure (Excl Depreciation)
6,210.51
0
6,210.51
Operating Profit (PBDIT) excl Other Income
449.00
0.00
449.00
Other Income
31.04
0
31.04
Operating Profit (PBDIT)
692.68
0
692.68
Interest
24.45
0
24.45
Exceptional Items
23.28
0
23.28
Gross Profit (PBDT)
1,057.59
0
1,057.59
Depreciation
294.16
0
294.16
Profit Before Tax
397.35
0
397.35
Tax
54.69
0
54.69
Provisions and contingencies
0
0
0.00
Profit After Tax
280.94
0
280.94
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
280.94
0
280.94
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
280.94
0
280.94
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,284.07
0
3,284.07
Earnings per share (EPS)
0.39
0
0.39
Diluted Earnings per share
0.39
0
0.39
Operating Profit Margin (Excl OI)
5.52%
0%
0.00
5.52%
Gross Profit Margin
10.38%
0%
0.00
10.38%
PAT Margin
4.22%
0%
0.00
4.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 665.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.18% vs 14.84% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 28.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.49% vs 312.90% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 66.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.92% vs 71.30% in Dec 2023
Annual - Interest
Interest 2.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -24.92% vs -34.08% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.52%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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