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
868.35
772.63
760.44
680.07
538.60
493.92
484.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
868.35
772.63
760.44
680.07
538.60
493.92
484.05
Raw Material Cost
429.65
361.01
340.96
325.66
259.97
245.55
207.38
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
227.42
0.00
0.00
150.74
143.80
128.25
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.66
1.21
1.06
0.56
0.31
0.28
0.31
Selling and Distribution Expenses
102.08
112.40
101.42
92.78
75.80
69.68
67.44
Other Expenses
8.34
-14.96
6.79
5.36
-10.18
-9.68
-8.78
Total Expenditure (Excl Depreciation)
616.82
552.47
511.38
472.57
385.06
362.47
315.63
Operating Profit (PBDIT) excl Other Income
251.5
220.2
249.1
207.5
153.5
131.4
168.4
Other Income
18.93
15.99
23.81
15.47
12.03
20.93
9.35
Operating Profit (PBDIT)
343.50
274.77
305.11
263.01
204.84
191.54
216.95
Interest
1.66
1.21
1.06
0.56
0.31
0.28
0.31
Exceptional Items
-5.89
10.40
5.64
0.40
-1.37
0.42
-1.06
Gross Profit (PBDT)
438.70
411.62
419.49
354.41
278.62
248.37
276.67
Depreciation
84.34
55.03
49.97
49.73
43.30
43.71
43.84
Profit Before Tax
251.61
228.93
259.72
213.12
159.86
147.97
171.75
Tax
27.83
20.23
27.76
22.29
17.95
16.80
20.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
218.79
209.07
226.39
191.37
143.68
134.52
150.41
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
218.79
209.07
226.39
191.37
143.68
134.52
150.41
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.71
1.61
12.04
5.88
5.14
2.48
3.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
226.50
210.69
238.43
197.24
148.82
137.00
153.43
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
1,576.94
1,446.77
1,381.97
1,219.70
1,069.70
969.18
877.50
Earnings per share (EPS)
0.47
0.44
0.48
0.41
0.31
0.29
0.32
Diluted Earnings per share
0.47
0.44
0.48
0.41
0.31
0.29
0.32
Operating Profit Margin (Excl OI)
27.66%
26.37%
30.42%
29.09%
27.76%
25.69%
33.83%
Gross Profit Margin
38.69%
36.75%
40.73%
38.65%
37.72%
38.81%
44.54%
PAT Margin
25.2%
27.06%
29.77%
28.14%
26.68%
27.24%
31.07%
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 12.40% vs 1.60% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 7.50% vs -11.62% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 25.43% vs -8.00% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 41.67% vs 9.09% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Castech, Inc. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
868.35
0
868.35
Other Operating Income
0.00
0.00
0.00
Total Operating income
868.35
0
868.35
Raw Material Cost
429.65
0
429.65
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
1.66
0
1.66
Selling and Distribution Expenses
102.08
0
102.08
Other Expenses
8.34
0.00
8.34
Total Expenditure (Excl Depreciation)
616.82
0
616.82
Operating Profit (PBDIT) excl Other Income
251.54
0.00
251.54
Other Income
18.93
0
18.93
Operating Profit (PBDIT)
343.50
0
343.50
Interest
1.66
0
1.66
Exceptional Items
-5.89
0
-5.89
Gross Profit (PBDT)
438.70
0
438.70
Depreciation
84.34
0
84.34
Profit Before Tax
251.61
0
251.61
Tax
27.83
0
27.83
Provisions and contingencies
0
0
0.00
Profit After Tax
218.79
0
218.79
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
218.79
0
218.79
Share in Profit of Associates
0
0
0.00
Minority Interest
7.71
0
7.71
Other related items
0.00
0.00
0.00
Consolidated Net Profit
226.50
0
226.50
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,576.94
0
1,576.94
Earnings per share (EPS)
0.47
0
0.47
Diluted Earnings per share
0.47
0
0.47
Operating Profit Margin (Excl OI)
27.66%
0%
0.00
27.66%
Gross Profit Margin
38.69%
0%
0.00
38.69%
PAT Margin
25.20%
0%
0.00
25.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 86.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.40% vs 1.60% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 22.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.50% vs -11.62% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.43% vs -8.00% in Dec 2023
Annual - Interest
Interest 0.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 41.67% vs 9.09% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.66%
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."
