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
4,224.99
3,089.61
2,732.07
2,280.46
1,935.10
2,681.27
2,038.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,224.99
3,089.61
2,732.07
2,280.46
1,935.10
2,681.27
2,038.04
Raw Material Cost
3,297.79
2,368.73
2,169.90
1,702.46
1,402.36
1,955.07
1,520.76
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
64.32
45.29
42.98
32.08
23.46
5.59
3.93
Selling and Distribution Expenses
421.90
389.46
369.35
423.28
370.46
382.02
273.35
Other Expenses
3.16
2.25
1.32
3.05
4.85
7.19
4.77
Total Expenditure (Excl Depreciation)
3,815.65
2,825.98
2,595.39
2,188.33
1,844.81
2,414.54
1,845.71
Operating Profit (PBDIT) excl Other Income
409.3
263.6
136.7
92.10000000000001
90.3
266.70000000000005
192.3
Other Income
23.89
-16.54
67.65
97.08
19.75
28.91
35.04
Operating Profit (PBDIT)
504.01
298.04
252.51
242.42
138.29
307.24
237.42
Interest
64.32
45.29
42.98
32.08
23.46
5.59
3.93
Exceptional Items
117.06
10.53
-26.81
21.21
-5.56
-0.69
0.00
Gross Profit (PBDT)
927.20
720.89
562.17
578.00
532.74
726.20
517.29
Depreciation
106.55
64.22
61.73
59.89
38.84
17.88
12.39
Profit Before Tax
450.20
199.05
120.99
171.66
70.43
283.08
221.10
Tax
78.82
38.66
24.06
21.93
17.07
45.96
33.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
381.00
115.62
46.91
180.10
77.95
226.00
173.73
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
381.00
115.62
46.91
180.10
77.95
226.00
173.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
19.98
-0.64
7.70
-7.44
-11.47
10.99
10.65
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
400.98
114.98
54.61
172.65
66.49
236.99
184.39
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
2,141.75
1,852.60
1,713.41
1,686.88
1,580.92
838.15
636.29
Earnings per share (EPS)
1.55
0.48
0.2
0.74
0.35
1.04
0.8
Diluted Earnings per share
1.55
0.48
0.2
0.74
0.35
1.04
0.8
Operating Profit Margin (Excl OI)
8.84%
8.1%
4.51%
3.75%
4.12%
9.71%
9.32%
Gross Profit Margin
13.18%
8.52%
6.69%
10.15%
5.65%
11.22%
11.46%
PAT Margin
9.02%
3.74%
1.72%
7.9%
4.03%
8.43%
8.52%
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 36.75% vs 13.09% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 248.70% vs 110.62% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 52.61% vs 70.15% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 41.94% vs 5.35% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Anhui Korrun Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
4,224.99
0
4,224.99
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,224.99
0
4,224.99
Raw Material Cost
3,297.79
0
3,297.79
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
64.32
0
64.32
Selling and Distribution Expenses
421.90
0
421.90
Other Expenses
3.16
0.00
3.16
Total Expenditure (Excl Depreciation)
3,815.65
0
3,815.65
Operating Profit (PBDIT) excl Other Income
409.34
0.00
409.34
Other Income
23.89
0
23.89
Operating Profit (PBDIT)
504.01
0
504.01
Interest
64.32
0
64.32
Exceptional Items
117.06
0
117.06
Gross Profit (PBDT)
927.20
0
927.20
Depreciation
106.55
0
106.55
Profit Before Tax
450.20
0
450.20
Tax
78.82
0
78.82
Provisions and contingencies
0
0
0.00
Profit After Tax
381.00
0
381.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
381.00
0
381.00
Share in Profit of Associates
0
0
0.00
Minority Interest
19.98
0
19.98
Other related items
0.00
0.00
0.00
Consolidated Net Profit
400.98
0
400.98
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,141.75
0
2,141.75
Earnings per share (EPS)
1.55
0
1.55
Diluted Earnings per share
1.55
0
1.55
Operating Profit Margin (Excl OI)
8.84%
0%
0.00
8.84%
Gross Profit Margin
13.18%
0%
0.00
13.18%
PAT Margin
9.02%
0%
0.00
9.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 422.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 36.75% vs 13.09% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 40.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 248.70% vs 110.62% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 52.61% vs 70.15% in Dec 2023
Annual - Interest
Interest 6.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 41.94% vs 5.35% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.84%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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