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
1,085.70
1,198.65
1,111.04
793.22
670.05
675.18
699.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,085.70
1,198.65
1,111.04
793.22
670.05
675.18
699.41
Raw Material Cost
734.77
771.60
724.74
533.12
0.00
389.19
404.92
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
270.99
251.56
202.45
146.94
0.00
132.08
117.66
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.12
3.79
7.55
1.60
0.00
0.70
1.49
Selling and Distribution Expenses
81.70
85.66
72.42
54.77
0.00
69.64
76.91
Other Expenses
-21.15
-19.58
-15.61
-10.00
0.00
-10.00
-8.34
Total Expenditure (Excl Depreciation)
880.07
916.84
851.04
636.48
0.00
491.57
517.58
Operating Profit (PBDIT) excl Other Income
205.6
281.8
260
156.7
670
183.6
181.8
Other Income
25.58
25.21
40.08
19.29
0.00
13.92
9.95
Operating Profit (PBDIT)
315.59
385.61
362.91
219.04
193.62
201.98
195.34
Interest
4.12
3.79
7.55
1.60
0.00
0.70
1.49
Exceptional Items
-1.72
-0.31
5.47
12.80
0.00
-0.05
0.00
Gross Profit (PBDT)
350.93
427.05
386.30
260.10
0.00
285.99
294.49
Depreciation
84.97
79.30
69.18
47.22
0.00
7.13
5.96
Profit Before Tax
224.77
302.22
291.65
183.01
191.75
194.10
187.89
Tax
21.43
39.45
36.67
21.40
23.16
25.23
27.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
187.47
251.34
247.74
160.59
168.59
168.86
160.80
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
187.47
251.34
247.74
160.59
168.59
168.86
160.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.08
-1.93
-2.03
-0.40
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
187.55
249.40
245.71
160.18
168.59
168.86
160.80
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
2,326.60
2,244.32
2,062.22
1,875.76
937.09
777.89
604.50
Earnings per share (EPS)
0.77
1.05
1.03
0.67
0.7
0.7
0.67
Diluted Earnings per share
0.77
1.05
1.03
0.67
0.7
0.7
0.67
Operating Profit Margin (Excl OI)
18.89%
23.45%
22.83%
19.23%
28.9%
26.8%
25.65%
Gross Profit Margin
28.53%
31.83%
32.48%
29.03%
28.62%
29.8%
27.72%
PAT Margin
17.27%
20.97%
22.3%
20.25%
25.16%
25.01%
22.99%
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 -9.42% vs 7.88% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -24.82% vs 1.51% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -19.53% vs 11.65% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 7.89% vs -50.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Allied Machinery Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,085.70
0
1,085.70
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,085.70
0
1,085.70
Raw Material Cost
734.77
0
734.77
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
270.99
0
270.99
Power Cost
0
0
0.00
Manufacturing Expenses
4.12
0
4.12
Selling and Distribution Expenses
81.70
0
81.70
Other Expenses
-21.15
0.00
-21.15
Total Expenditure (Excl Depreciation)
880.07
0
880.07
Operating Profit (PBDIT) excl Other Income
205.63
0.00
205.63
Other Income
25.58
0
25.58
Operating Profit (PBDIT)
315.59
0
315.59
Interest
4.12
0
4.12
Exceptional Items
-1.72
0
-1.72
Gross Profit (PBDT)
350.93
0
350.93
Depreciation
84.97
0
84.97
Profit Before Tax
224.77
0
224.77
Tax
21.43
0
21.43
Provisions and contingencies
0
0
0.00
Profit After Tax
187.47
0
187.47
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
187.47
0
187.47
Share in Profit of Associates
0
0
0.00
Minority Interest
0.08
0
0.08
Other related items
0.00
0.00
0.00
Consolidated Net Profit
187.55
0
187.55
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,326.60
0
2,326.60
Earnings per share (EPS)
0.77
0
0.77
Diluted Earnings per share
0.77
0
0.77
Operating Profit Margin (Excl OI)
18.89%
0%
0.00
18.89%
Gross Profit Margin
28.53%
0%
0.00
28.53%
PAT Margin
17.27%
0%
0.00
17.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 108.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.42% vs 7.88% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 18.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -24.82% vs 1.51% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.53% vs 11.65% in Dec 2023
Annual - Interest
Interest 0.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.89% vs -50.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.89%
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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