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
671.58
597.66
410.96
324.06
239.75
252.67
259.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
671.58
597.66
410.96
324.06
239.75
252.67
259.50
Raw Material Cost
381.43
346.99
233.08
172.05
133.12
136.12
130.22
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
3.95
0.74
2.56
0.36
0.20
0.41
0.25
Selling and Distribution Expenses
139.65
120.87
86.94
75.20
45.55
47.12
41.31
Other Expenses
3.99
3.91
2.67
2.45
1.56
1.57
1.47
Total Expenditure (Excl Depreciation)
564.89
507.65
349.26
272.10
194.51
199.34
186.47
Operating Profit (PBDIT) excl Other Income
106.7
90
61.7
52
45.199999999999996
53.3
73
Other Income
24.34
28.58
11.85
11.78
12.40
15.30
5.17
Operating Profit (PBDIT)
217.87
196.44
121.35
94.08
82.56
89.82
94.82
Interest
3.95
0.74
2.56
0.36
0.20
0.41
0.25
Exceptional Items
-0.75
-1.16
-0.30
0.00
0.08
0.63
-0.21
Gross Profit (PBDT)
290.15
250.68
177.87
152.01
106.63
116.55
129.28
Depreciation
99.37
86.97
50.33
31.24
25.21
21.35
17.47
Profit Before Tax
113.79
107.57
68.16
62.49
57.23
68.69
76.89
Tax
15.29
9.88
6.34
7.90
7.74
8.67
10.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
99.18
97.37
62.82
54.45
49.49
60.02
66.30
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
99.18
97.37
62.82
54.45
49.49
60.02
66.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.05
-0.35
-1.09
0.00
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
98.13
97.03
61.74
54.45
49.49
60.02
66.30
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
1,950.22
1,914.68
1,880.15
863.06
843.90
864.98
345.64
Earnings per share (EPS)
0.65
0.64
0.51
0.49
0.44
0.54
0.59
Diluted Earnings per share
0.65
0.64
0.51
0.49
0.44
0.54
0.59
Operating Profit Margin (Excl OI)
14.02%
13.53%
14.4%
15.76%
18.75%
21.04%
27.82%
Gross Profit Margin
31.74%
32.55%
28.83%
28.92%
34.39%
35.63%
36.36%
PAT Margin
14.77%
16.29%
15.29%
16.8%
20.64%
23.75%
25.55%
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 12.36% vs 45.43% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 1.13% vs 57.21% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 15.25% vs 53.33% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 471.43% vs -73.08% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Beijing Worldia Diamond Tools Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
671.58
0
671.58
Other Operating Income
0.00
0.00
0.00
Total Operating income
671.58
0
671.58
Raw Material Cost
381.43
0
381.43
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
3.95
0
3.95
Selling and Distribution Expenses
139.65
0
139.65
Other Expenses
3.99
0.00
3.99
Total Expenditure (Excl Depreciation)
564.89
0
564.89
Operating Profit (PBDIT) excl Other Income
106.70
0.00
106.70
Other Income
24.34
0
24.34
Operating Profit (PBDIT)
217.87
0
217.87
Interest
3.95
0
3.95
Exceptional Items
-0.75
0
-0.75
Gross Profit (PBDT)
290.15
0
290.15
Depreciation
99.37
0
99.37
Profit Before Tax
113.79
0
113.79
Tax
15.29
0
15.29
Provisions and contingencies
0
0
0.00
Profit After Tax
99.18
0
99.18
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
99.18
0
99.18
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.05
0
-1.05
Other related items
0.00
0.00
0.00
Consolidated Net Profit
98.13
0
98.13
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,950.22
0
1,950.22
Earnings per share (EPS)
0.65
0
0.65
Diluted Earnings per share
0.65
0
0.65
Operating Profit Margin (Excl OI)
14.02%
0%
0.00
14.02%
Gross Profit Margin
31.74%
0%
0.00
31.74%
PAT Margin
14.77%
0%
0.00
14.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 67.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.36% vs 45.43% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 9.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.13% vs 57.21% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.25% vs 53.33% in Dec 2023
Annual - Interest
Interest 0.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 471.43% vs -73.08% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.02%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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