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
15,005.77
13,526.11
12,934.58
11,603.87
8,984.44
8,372.66
8,803.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,005.77
13,526.11
12,934.58
11,603.87
8,984.44
8,372.66
8,803.07
Raw Material Cost
13,358.30
12,084.62
11,629.04
10,410.84
7,834.67
7,490.83
7,583.55
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
10,819.82
9,229.24
8,577.84
7,908.68
640.37
566.52
489.29
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
62.35
67.08
89.83
85.01
117.50
150.02
146.42
Selling and Distribution Expenses
1,143.57
1,037.89
995.55
890.87
810.16
763.59
700.05
Other Expenses
-1,063.28
-907.31
-851.64
-786.27
-68.99
-62.97
-56.07
Total Expenditure (Excl Depreciation)
14,751.28
13,345.75
12,775.84
11,432.69
8,712.85
8,341.26
8,358.58
Operating Profit (PBDIT) excl Other Income
254.5
180.39999999999998
158.7
171.20000000000002
271.6
31.400000000000002
444.5
Other Income
125.96
45.93
126.53
156.63
119.57
187.41
190.21
Operating Profit (PBDIT)
1,269.04
1,216.12
1,176.37
1,367.33
1,199.71
1,065.14
1,074.71
Interest
62.35
67.08
89.83
85.01
117.50
150.02
146.42
Exceptional Items
-38.78
-2.71
-132.66
-14.28
83.85
9.54
-2.22
Gross Profit (PBDT)
1,647.47
1,441.49
1,305.54
1,193.03
1,149.77
881.83
1,219.52
Depreciation
467.27
440.37
437.30
426.49
371.10
343.94
326.45
Profit Before Tax
700.64
705.97
516.58
841.55
794.95
580.72
599.62
Tax
62.25
113.64
21.14
74.74
99.44
35.57
37.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
613.97
572.39
469.99
831.79
726.13
595.19
548.57
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
613.97
572.39
469.99
831.79
726.13
595.19
548.57
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
19.09
0.20
-14.06
15.57
-4.32
9.06
14.36
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
633.06
572.59
455.93
847.36
721.82
604.25
562.93
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
9,555.16
9,261.58
8,966.08
8,486.96
7,431.38
6,525.20
5,882.33
Earnings per share (EPS)
0.52
0.49
0.4
0.72
0.65
0.53
0.5
Diluted Earnings per share
0.52
0.49
0.4
0.72
0.65
0.53
0.5
Operating Profit Margin (Excl OI)
4.5%
5.4%
4.74%
6.76%
7.89%
6.38%
6.34%
Gross Profit Margin
7.78%
8.48%
7.37%
10.93%
12.98%
11.04%
10.52%
PAT Margin
4.09%
4.23%
3.63%
7.17%
8.08%
7.11%
6.23%
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 10.94% vs 4.57% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 10.57% vs 25.60% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -2.32% vs 11.47% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -7.15% vs -25.28% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Camel Group Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
15,005.77
0
15,005.77
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,005.77
0
15,005.77
Raw Material Cost
13,358.30
0
13,358.30
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
10,819.82
0
10,819.82
Power Cost
0
0
0.00
Manufacturing Expenses
62.35
0
62.35
Selling and Distribution Expenses
1,143.57
0
1,143.57
Other Expenses
-1,063.28
0.00
-1,063.28
Total Expenditure (Excl Depreciation)
14,751.28
0
14,751.28
Operating Profit (PBDIT) excl Other Income
254.49
0.00
254.49
Other Income
125.96
0
125.96
Operating Profit (PBDIT)
1,269.04
0
1,269.04
Interest
62.35
0
62.35
Exceptional Items
-38.78
0
-38.78
Gross Profit (PBDT)
1,647.47
0
1,647.47
Depreciation
467.27
0
467.27
Profit Before Tax
700.64
0
700.64
Tax
62.25
0
62.25
Provisions and contingencies
0
0
0.00
Profit After Tax
613.97
0
613.97
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
613.97
0
613.97
Share in Profit of Associates
0
0
0.00
Minority Interest
19.09
0
19.09
Other related items
0.00
0.00
0.00
Consolidated Net Profit
633.06
0
633.06
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
9,555.16
0
9,555.16
Earnings per share (EPS)
0.52
0
0.52
Diluted Earnings per share
0.52
0
0.52
Operating Profit Margin (Excl OI)
4.50%
0%
0.00
4.50%
Gross Profit Margin
7.78%
0%
0.00
7.78%
PAT Margin
4.09%
0%
0.00
4.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,500.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.94% vs 4.57% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 63.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.57% vs 25.60% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 114.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.32% vs 11.47% in Dec 2023
Annual - Interest
Interest 6.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.15% vs -25.28% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.50%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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