Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
2,059.88
1,598.14
1,328.53
1,494.37
1,326.01
789.89
606.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,059.88
1,598.14
1,328.53
1,494.37
1,326.01
789.89
606.03
Raw Material Cost
1,764.62
1,382.46
1,152.31
1,198.30
1,078.14
613.14
458.65
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
265.81
203.91
183.04
166.24
180.74
136.53
102.49
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.23
5.16
6.28
7.87
12.05
13.82
9.71
Selling and Distribution Expenses
103.97
83.51
77.29
65.12
65.67
47.04
58.21
Other Expenses
-17.36
-13.48
-12.46
-10.59
-13.83
-11.66
-8.83
Total Expenditure (Excl Depreciation)
1,965.07
1,540.26
1,294.30
1,331.62
1,198.30
693.89
540.79
Operating Profit (PBDIT) excl Other Income
94.80000000000001
57.9
34.2
162.8
127.69999999999999
96
65.19999999999999
Other Income
19.29
42.93
27.91
18.25
3.74
3.95
4.35
Operating Profit (PBDIT)
226.60
183.86
120.46
225.45
171.75
131.05
84.06
Interest
4.23
5.16
6.28
7.87
12.05
13.82
9.71
Exceptional Items
1.71
1.63
1.29
2.90
1.07
-0.15
0.00
Gross Profit (PBDT)
295.26
215.68
176.21
296.07
247.87
176.74
147.39
Depreciation
140.30
98.22
76.40
65.90
54.28
39.46
21.93
Profit Before Tax
83.78
82.11
39.07
154.58
106.50
77.62
52.42
Tax
-0.28
1.92
-3.34
13.61
6.21
10.23
3.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
90.40
80.19
42.41
140.97
100.29
67.40
49.15
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
90.40
80.19
42.41
140.97
100.29
67.40
49.15
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.34
0.00
0.00
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
84.06
80.19
42.41
140.97
100.29
67.40
49.15
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
1,717.94
1,675.50
1,657.48
1,688.13
530.97
430.82
273.89
Earnings per share (EPS)
0.43
0.38
0.2
0.67
0.47
0.32
0.23
Diluted Earnings per share
0.43
0.38
0.2
0.67
0.47
0.32
0.23
Operating Profit Margin (Excl OI)
3.25%
2.67%
1.22%
9.46%
8.58%
11.1%
9.53%
Gross Profit Margin
10.88%
11.28%
8.69%
14.75%
12.12%
14.82%
12.27%
PAT Margin
4.39%
5.02%
3.19%
9.43%
7.56%
8.53%
8.11%
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 2025 is 28.90% vs 20.29% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 4.86% vs 89.15% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 47.13% vs 52.16% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -19.23% vs -17.46% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Camelot Electronics Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,059.88
0
2,059.88
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,059.88
0
2,059.88
Raw Material Cost
1,764.62
0
1,764.62
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
265.81
0
265.81
Power Cost
0
0
0.00
Manufacturing Expenses
4.23
0
4.23
Selling and Distribution Expenses
103.97
0
103.97
Other Expenses
-17.36
0.00
-17.36
Total Expenditure (Excl Depreciation)
1,965.07
0
1,965.07
Operating Profit (PBDIT) excl Other Income
94.81
0.00
94.81
Other Income
19.29
0
19.29
Operating Profit (PBDIT)
226.60
0
226.60
Interest
4.23
0
4.23
Exceptional Items
1.71
0
1.71
Gross Profit (PBDT)
295.26
0
295.26
Depreciation
140.30
0
140.30
Profit Before Tax
83.78
0
83.78
Tax
-0.28
0
-0.28
Provisions and contingencies
0
0
0.00
Profit After Tax
90.40
0
90.40
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
90.40
0
90.40
Share in Profit of Associates
0
0
0.00
Minority Interest
-6.34
0
-6.34
Other related items
0.00
0.00
0.00
Consolidated Net Profit
84.06
0
84.06
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,717.94
0
1,717.94
Earnings per share (EPS)
0.43
0
0.43
Diluted Earnings per share
0.43
0
0.43
Operating Profit Margin (Excl OI)
3.25%
0%
0.00
3.25%
Gross Profit Margin
10.88%
0%
0.00
10.88%
PAT Margin
4.39%
0%
0.00
4.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 205.99 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 28.90% vs 20.29% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 8.41 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 4.86% vs 89.15% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.73 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 47.13% vs 52.16% in Dec 2024
Annual - Interest
Interest 0.42 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -19.23% vs -17.46% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.25%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






