Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,246.48
1,085.70
1,203.66
1,114.75
794.94
670.05
682.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,246.48
1,085.70
1,203.66
1,114.75
794.94
670.05
682.50
Raw Material Cost
815.34
734.77
771.60
724.74
533.12
0.00
389.19
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
311.95
270.99
251.56
202.45
146.94
0.00
132.08
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6.06
4.12
3.79
7.55
1.60
0.00
0.70
Selling and Distribution Expenses
94.00
81.70
85.66
72.42
54.77
0.00
69.64
Other Expenses
-25.13
-21.15
-19.58
-15.61
-10.00
0.00
-10.00
Total Expenditure (Excl Depreciation)
976.05
880.07
916.84
851.04
636.48
0.00
491.57
Operating Profit (PBDIT) excl Other Income
270.4
205.6
286.8
263.7
158.5
670
190.9
Other Income
16.18
25.58
25.21
40.08
19.29
0.00
13.92
Operating Profit (PBDIT)
385.94
315.59
385.61
362.91
219.04
193.62
201.98
Interest
6.06
4.12
3.79
7.55
1.60
0.00
0.70
Exceptional Items
-0.48
-1.72
-0.31
5.47
12.80
0.00
-0.05
Gross Profit (PBDT)
431.13
350.93
432.06
390.01
261.82
0.00
293.31
Depreciation
111.00
84.97
79.30
69.18
47.22
0.00
7.13
Profit Before Tax
268.41
224.77
302.22
291.65
183.01
191.75
194.10
Tax
30.03
21.43
39.45
36.67
21.40
23.16
25.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
227.70
187.47
251.34
247.74
160.59
168.59
168.86
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
227.70
187.47
251.34
247.74
160.59
168.59
168.86
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.33
0.08
-1.93
-2.03
-0.40
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
229.03
187.55
249.40
245.71
160.18
168.59
168.86
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
2,468.01
2,326.60
2,244.32
2,062.22
1,875.76
937.09
777.89
Earnings per share (EPS)
0.95
0.77
1.05
1.03
0.67
0.7
0.7
Diluted Earnings per share
0.95
0.77
1.05
1.03
0.67
0.7
0.7
Operating Profit Margin (Excl OI)
20.76%
18.89%
23.35%
22.75%
19.19%
28.9%
26.51%
Gross Profit Margin
30.44%
28.53%
31.7%
32.37%
28.96%
28.62%
29.48%
PAT Margin
18.27%
17.27%
20.88%
22.22%
20.2%
25.16%
24.74%
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 14.81% vs -9.80% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 22.13% vs -24.82% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 27.52% vs -19.53% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 48.78% vs 7.89% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Allied Machinery Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,246.48
0
1,246.48
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,246.48
0
1,246.48
Raw Material Cost
815.34
0
815.34
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
311.95
0
311.95
Power Cost
0
0
0.00
Manufacturing Expenses
6.06
0
6.06
Selling and Distribution Expenses
94.00
0
94.00
Other Expenses
-25.13
0.00
-25.13
Total Expenditure (Excl Depreciation)
976.05
0
976.05
Operating Profit (PBDIT) excl Other Income
270.43
0.00
270.43
Other Income
16.18
0
16.18
Operating Profit (PBDIT)
385.94
0
385.94
Interest
6.06
0
6.06
Exceptional Items
-0.48
0
-0.48
Gross Profit (PBDT)
431.13
0
431.13
Depreciation
111.00
0
111.00
Profit Before Tax
268.41
0
268.41
Tax
30.03
0
30.03
Provisions and contingencies
0
0
0.00
Profit After Tax
227.70
0
227.70
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
227.70
0
227.70
Share in Profit of Associates
0
0
0.00
Minority Interest
1.33
0
1.33
Other related items
0.00
0.00
0.00
Consolidated Net Profit
229.03
0
229.03
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,468.01
0
2,468.01
Earnings per share (EPS)
0.95
0
0.95
Diluted Earnings per share
0.95
0
0.95
Operating Profit Margin (Excl OI)
20.76%
0%
0.00
20.76%
Gross Profit Margin
30.44%
0%
0.00
30.44%
PAT Margin
18.27%
0%
0.00
18.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 124.65 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 14.81% vs -9.80% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 22.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 22.13% vs -24.82% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.98 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 27.52% vs -19.53% in Dec 2024
Annual - Interest
Interest 0.61 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 48.78% vs 7.89% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.76%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






