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
29,614.70
26,495.29
19,450.10
21,770.50
19,635.05
15,777.39
13,047.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
29,614.70
26,495.29
19,450.10
21,770.50
19,635.05
15,777.39
13,047.26
Raw Material Cost
26,781.61
23,274.18
17,534.60
19,163.77
17,475.46
13,676.49
11,326.31
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
126.01
82.86
48.46
37.10
24.67
24.71
23.98
Selling and Distribution Expenses
1,283.61
1,362.93
990.58
991.01
836.99
986.13
861.23
Other Expenses
106.97
136.33
45.81
52.87
50.11
45.04
28.19
Total Expenditure (Excl Depreciation)
29,260.96
26,083.31
19,031.77
20,720.55
18,838.23
15,137.74
12,493.46
Operating Profit (PBDIT) excl Other Income
353.7
412
418.29999999999995
1050
796.8000000000001
639.7
553.8000000000001
Other Income
175.37
252.58
76.50
41.61
89.56
83.89
82.01
Operating Profit (PBDIT)
1,329.61
1,366.87
696.60
1,312.67
1,091.70
961.34
883.26
Interest
126.01
82.86
48.46
37.10
24.67
24.71
23.98
Exceptional Items
7.75
0.01
12.62
1.93
0.15
2.23
5.85
Gross Profit (PBDT)
2,833.09
3,221.11
1,915.51
2,606.73
2,159.59
2,100.91
1,720.95
Depreciation
734.16
773.63
279.99
263.92
233.39
259.80
270.76
Profit Before Tax
477.19
510.38
380.78
1,013.58
833.79
679.06
594.37
Tax
-0.02
5.43
-4.72
101.21
76.11
91.24
84.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
555.87
604.06
387.94
913.21
757.68
588.22
510.33
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
555.87
604.06
387.94
913.21
757.68
588.22
510.33
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-74.03
-95.70
0.13
0.29
0.25
0.09
0.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
481.85
508.36
388.07
913.50
757.92
588.31
510.34
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
16,231.83
12,867.03
9,753.71
9,625.69
8,867.02
8,174.93
7,717.76
Earnings per share (EPS)
0.82
1.02
0.66
1.55
1.29
1.0
0.87
Diluted Earnings per share
0.82
1.02
0.66
1.55
1.29
1.0
0.87
Operating Profit Margin (Excl OI)
1.42%
1.29%
1.75%
4.63%
3.92%
3.91%
4.07%
Gross Profit Margin
4.09%
4.85%
3.4%
5.87%
5.44%
5.95%
6.63%
PAT Margin
1.88%
2.28%
1.99%
4.19%
3.86%
3.73%
3.91%
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 11.77% vs 36.22% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -5.23% vs 31.00% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 3.58% vs 79.70% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 51.99% vs 70.93% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Avicopter Plc With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
29,614.70
0
29,614.70
Other Operating Income
0.00
0.00
0.00
Total Operating income
29,614.70
0
29,614.70
Raw Material Cost
26,781.61
0
26,781.61
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
126.01
0
126.01
Selling and Distribution Expenses
1,283.61
0
1,283.61
Other Expenses
106.97
0.00
106.97
Total Expenditure (Excl Depreciation)
29,260.96
0
29,260.96
Operating Profit (PBDIT) excl Other Income
353.75
0.00
353.75
Other Income
175.37
0
175.37
Operating Profit (PBDIT)
1,329.61
0
1,329.61
Interest
126.01
0
126.01
Exceptional Items
7.75
0
7.75
Gross Profit (PBDT)
2,833.09
0
2,833.09
Depreciation
734.16
0
734.16
Profit Before Tax
477.19
0
477.19
Tax
-0.02
0
-0.02
Provisions and contingencies
0
0
0.00
Profit After Tax
555.87
0
555.87
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
555.87
0
555.87
Share in Profit of Associates
0
0
0.00
Minority Interest
-74.03
0
-74.03
Other related items
0.00
0.00
0.00
Consolidated Net Profit
481.85
0
481.85
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
16,231.83
0
16,231.83
Earnings per share (EPS)
0.82
0
0.82
Diluted Earnings per share
0.82
0
0.82
Operating Profit Margin (Excl OI)
1.42%
0%
0.00
1.42%
Gross Profit Margin
4.09%
0%
0.00
4.09%
PAT Margin
1.88%
0%
0.00
1.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,961.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.77% vs 36.22% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 48.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.23% vs 31.00% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 115.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.58% vs 79.70% in Dec 2023
Annual - Interest
Interest 12.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 51.99% vs 70.93% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.42%
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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