Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
3,616.61
2,990.31
2,488.25
2,969.76
2,399.21
2,010.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,616.61
2,990.31
2,488.25
2,969.76
2,399.21
2,010.41
Raw Material Cost
512.75
417.01
434.68
380.84
353.17
188.28
Purchase of Finished goods
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
Employee Cost
893.26
734.56
611.82
717.66
608.37
532.73
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
670.97
668.39
542.88
541.92
461.80
552.37
Selling and Distribution Expenses
231.82
237.14
193.55
212.58
182.83
164.29
Other Expenses
-49.62
-53.84
-47.23
-46.71
-44.19
-53.47
Total Expenditure (Excl Depreciation)
1,812.62
1,518.69
1,310.59
1,385.92
1,164.32
902.98
Operating Profit (PBDIT) excl Other Income
1804
1471.6
1177.7
1583.8
1234.8999999999999
1107.3999999999999
Other Income
3.02
-3.75
3.53
-8.11
-8.54
1.42
Operating Profit (PBDIT)
1,924.82
1,569.43
1,272.36
1,648.41
1,241.03
1,123.14
Interest
670.97
668.39
542.88
541.92
461.80
552.37
Exceptional Items
-0.51
-40.25
-3.55
3.34
-38.23
-26.52
Gross Profit (PBDT)
2,988.22
2,471.87
1,962.40
2,516.08
2,031.34
1,807.76
Depreciation
115.64
101.42
91.17
72.85
14.70
14.36
Profit Before Tax
1,135.52
759.23
634.76
1,037.15
726.32
529.96
Tax
153.14
91.47
109.09
224.02
174.06
152.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
984.89
701.04
554.93
858.60
610.62
433.97
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
984.89
701.04
554.93
858.60
610.62
433.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.26
0.06
0.01
0.03
0.81
-0.11
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
985.15
701.10
554.94
858.63
611.42
433.86
Equity Capital
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
Reserves
13,229.20
12,346.81
12,095.23
9,714.79
8,932.77
4,479.65
Earnings per share (EPS)
0.36
0.26
0.2
0.31
0.22
0.16
Diluted Earnings per share
0.36
0.26
0.2
0.31
0.22
0.16
Operating Profit Margin (Excl OI)
49.88%
49.21%
47.33%
53.33%
51.47%
55.08%
Gross Profit Margin
34.59%
28.78%
29.17%
37.38%
30.89%
27.08%
PAT Margin
27.23%
23.44%
22.3%
28.91%
25.45%
21.59%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 20.94% vs 20.18% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 40.51% vs 26.35% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 22.16% vs 23.99% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.39% vs 23.12% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Capital Securities Corp. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
3,616.61
0
3,616.61
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,616.61
0
3,616.61
Raw Material Cost
512.75
0
512.75
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
893.26
0
893.26
Power Cost
0
0
0.00
Manufacturing Expenses
670.97
0
670.97
Selling and Distribution Expenses
231.82
0
231.82
Other Expenses
-49.62
0.00
-49.62
Total Expenditure (Excl Depreciation)
1,812.62
0
1,812.62
Operating Profit (PBDIT) excl Other Income
1,803.99
0.00
1,803.99
Other Income
3.02
0
3.02
Operating Profit (PBDIT)
1,924.82
0
1,924.82
Interest
670.97
0
670.97
Exceptional Items
-0.51
0
-0.51
Gross Profit (PBDT)
2,988.22
0
2,988.22
Depreciation
115.64
0
115.64
Profit Before Tax
1,135.52
0
1,135.52
Tax
153.14
0
153.14
Provisions and contingencies
0
0
0.00
Profit After Tax
984.89
0
984.89
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
984.89
0
984.89
Share in Profit of Associates
0
0
0.00
Minority Interest
0.26
0
0.26
Other related items
0.00
0.00
0.00
Consolidated Net Profit
985.15
0
985.15
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
13,229.20
0
13,229.20
Earnings per share (EPS)
0.36
0
0.36
Diluted Earnings per share
0.36
0
0.36
Operating Profit Margin (Excl OI)
49.88%
0%
0.00
49.88%
Gross Profit Margin
34.59%
0%
0.00
34.59%
PAT Margin
27.23%
0%
0.00
27.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 361.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.94% vs 20.18% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 98.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 40.51% vs 26.35% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 192.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.16% vs 23.99% in Dec 2023
Annual - Interest
Interest 67.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.39% vs 23.12% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 49.88%
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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