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
3,250.17
3,150.29
2,505.18
3,478.01
2,946.76
2,520.92
2,001.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,250.17
3,150.29
2,505.18
3,478.01
2,946.76
2,520.92
2,001.20
Raw Material Cost
283.28
254.80
297.45
659.00
339.73
211.46
234.70
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
1,017.22
1,088.54
813.09
803.61
550.29
665.79
546.50
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
569.15
647.03
667.30
694.60
726.01
519.67
408.96
Selling and Distribution Expenses
263.16
226.80
140.82
109.77
124.99
81.69
141.82
Other Expenses
-36.09
-46.36
-49.95
-53.41
-57.63
-21.45
-24.29
Total Expenditure (Excl Depreciation)
1,771.95
1,753.59
1,419.12
1,732.90
1,164.74
1,264.14
1,089.07
Operating Profit (PBDIT) excl Other Income
1478.1999999999998
1396.6999999999998
1086.1
1745.1
1782
1256.8000000000002
912.0999999999999
Other Income
4.97
3.30
13.18
-13.34
-6.68
-2.97
4.73
Operating Profit (PBDIT)
1,629.91
1,531.74
1,228.84
1,848.01
1,842.72
1,312.60
975.90
Interest
569.15
647.03
667.30
694.60
726.01
519.67
408.96
Exceptional Items
-34.84
16.91
-36.29
-124.81
-329.80
84.02
-404.61
Gross Profit (PBDT)
2,815.18
2,758.34
2,079.82
2,702.77
2,539.65
2,250.67
1,707.47
Depreciation
151.71
137.14
127.90
116.24
67.38
58.78
59.03
Profit Before Tax
879.21
769.88
395.64
912.36
719.52
818.16
103.29
Tax
192.52
163.88
92.89
231.84
187.52
208.92
29.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
686.54
605.83
302.76
680.48
531.91
609.17
73.63
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
686.54
605.83
302.76
680.48
531.91
609.17
73.63
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.15
0.17
-0.01
0.05
0.09
0.07
0.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
686.69
606.00
302.75
680.52
532.01
609.25
73.67
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
11,940.92
11,581.82
11,138.24
11,159.42
8,924.00
8,666.72
8,459.23
Earnings per share (EPS)
0.21
0.19
0.09
0.21
0.16
0.19
0.02
Diluted Earnings per share
0.21
0.19
0.09
0.21
0.16
0.19
0.02
Operating Profit Margin (Excl OI)
45.48%
44.34%
43.35%
50.18%
60.47%
49.85%
45.58%
Gross Profit Margin
31.72%
28.79%
20.9%
29.57%
26.7%
34.79%
8.11%
PAT Margin
21.12%
19.23%
12.09%
19.57%
18.05%
24.16%
3.68%
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 3.17% vs 25.75% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 13.32% vs 100.13% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 6.31% vs 25.72% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -12.04% vs -3.04% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Caida Securities Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
3,250.17
0
3,250.17
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,250.17
0
3,250.17
Raw Material Cost
283.28
0
283.28
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,017.22
0
1,017.22
Power Cost
0
0
0.00
Manufacturing Expenses
569.15
0
569.15
Selling and Distribution Expenses
263.16
0
263.16
Other Expenses
-36.09
0.00
-36.09
Total Expenditure (Excl Depreciation)
1,771.95
0
1,771.95
Operating Profit (PBDIT) excl Other Income
1,478.22
0.00
1,478.22
Other Income
4.97
0
4.97
Operating Profit (PBDIT)
1,629.91
0
1,629.91
Interest
569.15
0
569.15
Exceptional Items
-34.84
0
-34.84
Gross Profit (PBDT)
2,815.18
0
2,815.18
Depreciation
151.71
0
151.71
Profit Before Tax
879.21
0
879.21
Tax
192.52
0
192.52
Provisions and contingencies
0
0
0.00
Profit After Tax
686.54
0
686.54
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
686.54
0
686.54
Share in Profit of Associates
0
0
0.00
Minority Interest
0.15
0
0.15
Other related items
0.00
0.00
0.00
Consolidated Net Profit
686.69
0
686.69
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
11,940.92
0
11,940.92
Earnings per share (EPS)
0.21
0
0.21
Diluted Earnings per share
0.21
0
0.21
Operating Profit Margin (Excl OI)
45.48%
0%
0.00
45.48%
Gross Profit Margin
31.72%
0%
0.00
31.72%
PAT Margin
21.12%
0%
0.00
21.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 325.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.17% vs 25.75% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 68.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.32% vs 100.13% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 162.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.31% vs 25.72% in Dec 2023
Annual - Interest
Interest 56.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.04% vs -3.04% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 45.48%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
