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
1,576.45
1,854.91
1,310.39
1,120.12
945.07
780.31
855.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,576.45
1,854.91
1,310.39
1,120.12
945.07
780.31
855.44
Raw Material Cost
1,404.82
1,687.89
1,164.44
977.50
815.97
667.91
692.39
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
333.55
366.85
266.17
204.94
163.40
135.77
149.09
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
54.35
48.38
44.50
33.96
10.15
4.89
3.53
Selling and Distribution Expenses
148.26
174.28
132.98
129.39
97.58
107.34
112.75
Other Expenses
-37.66
-40.20
-29.42
-23.12
-17.13
-13.84
-14.99
Total Expenditure (Excl Depreciation)
1,564.38
1,875.45
1,313.85
1,114.61
915.76
777.47
807.81
Operating Profit (PBDIT) excl Other Income
12.1
-20.5
-3.5
5.5
29.3
2.8000000000000003
47.599999999999994
Other Income
-36.58
4.51
-21.63
10.15
21.72
1.44
27.90
Operating Profit (PBDIT)
67.86
71.60
49.93
69.20
97.57
57.09
147.61
Interest
54.35
48.38
44.50
33.96
10.15
4.89
3.53
Exceptional Items
-79.54
-45.75
-4.93
-30.10
-11.85
28.46
-50.30
Gross Profit (PBDT)
171.62
167.02
145.94
142.62
129.09
112.39
163.05
Depreciation
178.00
143.53
113.33
99.47
74.14
74.71
82.13
Profit Before Tax
-244.03
-166.07
-112.83
-94.33
1.44
5.95
11.66
Tax
0.66
2.68
1.41
1.77
12.92
4.71
10.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-260.09
-173.17
-85.51
-109.93
8.69
5.14
13.49
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
-260.09
-173.17
-85.51
-109.93
8.69
5.14
13.49
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.41
-6.62
-23.79
-4.74
-1.47
-1.36
-0.44
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-247.68
-179.79
-109.30
-114.67
7.22
3.79
13.05
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
815.14
1,070.75
1,228.99
1,319.59
1,442.24
1,439.27
1,437.14
Earnings per share (EPS)
-0.66
-0.44
-0.22
-0.28
0.02
0.01
0.03
Diluted Earnings per share
-0.66
-0.44
-0.22
-0.28
0.02
0.01
0.03
Operating Profit Margin (Excl OI)
-4.67%
-4.12%
-3.19%
-3.61%
0.18%
-2.44%
4.39%
Gross Profit Margin
-4.19%
-1.22%
0.04%
0.46%
8.0%
10.34%
10.96%
PAT Margin
-16.5%
-9.34%
-6.53%
-9.81%
0.92%
0.66%
1.58%
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 -15.01% vs 41.55% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -37.76% vs -64.50% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 55.59% vs -6.28% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 12.40% vs 8.76% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Anhui Deli Household Glass Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,576.45
0
1,576.45
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,576.45
0
1,576.45
Raw Material Cost
1,404.82
0
1,404.82
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
333.55
0
333.55
Power Cost
0
0
0.00
Manufacturing Expenses
54.35
0
54.35
Selling and Distribution Expenses
148.26
0
148.26
Other Expenses
-37.66
0.00
-37.66
Total Expenditure (Excl Depreciation)
1,564.38
0
1,564.38
Operating Profit (PBDIT) excl Other Income
12.07
0.00
12.07
Other Income
-36.58
0
-36.58
Operating Profit (PBDIT)
67.86
0
67.86
Interest
54.35
0
54.35
Exceptional Items
-79.54
0
-79.54
Gross Profit (PBDT)
171.62
0
171.62
Depreciation
178.00
0
178.00
Profit Before Tax
-244.03
0
-244.03
Tax
0.66
0
0.66
Provisions and contingencies
0
0
0.00
Profit After Tax
-260.09
0
-260.09
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-260.09
0
-260.09
Share in Profit of Associates
0
0
0.00
Minority Interest
12.41
0
12.41
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-247.68
0
-247.68
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
815.14
0
815.14
Earnings per share (EPS)
-0.66
0
-0.66
Diluted Earnings per share
-0.66
0
-0.66
Operating Profit Margin (Excl OI)
-4.67%
0%
0.00
-4.67%
Gross Profit Margin
-4.19%
0%
0.00
-4.19%
PAT Margin
-16.50%
0%
0.00
-16.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 157.64 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -15.01% vs 41.55% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit -24.77 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -37.76% vs -64.50% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.44 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 55.59% vs -6.28% in Dec 2024
Annual - Interest
Interest 5.44 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.40% vs 8.76% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -4.67%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
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