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
16,242.36
14,553.57
14,389.49
23,659.90
22,034.72
18,254.10
11,104.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,242.36
14,553.57
14,389.49
23,659.90
22,034.72
18,254.10
11,104.07
Raw Material Cost
2,145.65
2,254.21
1,931.53
2,355.07
1,856.67
1,014.90
1,539.43
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
4,437.87
3,547.97
3,513.50
6,229.67
5,155.63
4,445.32
3,158.38
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,050.22
2,753.18
2,738.52
2,707.38
2,820.50
3,268.69
3,929.69
Selling and Distribution Expenses
1,411.76
1,493.14
1,448.62
1,377.60
1,829.96
1,660.39
985.22
Other Expenses
90.50
-95.06
-167.80
90.06
136.17
202.62
-350.18
Total Expenditure (Excl Depreciation)
11,950.53
9,097.87
7,954.21
13,570.35
13,024.49
12,415.45
6,110.90
Operating Profit (PBDIT) excl Other Income
4291.8
5455.700000000001
6435.299999999999
10089.6
9010.2
5838.7
4993.2
Other Income
1,822.39
180.17
294.84
144.11
150.40
183.92
181.32
Operating Profit (PBDIT)
6,964.05
6,462.06
7,467.69
10,843.84
9,416.11
6,270.39
5,348.64
Interest
3,050.22
2,753.18
2,738.52
2,707.38
2,820.50
3,268.69
3,929.69
Exceptional Items
-3.16
10.08
-28.40
84.91
-169.05
-187.01
-677.16
Gross Profit (PBDT)
13,277.87
11,480.84
11,720.39
20,694.64
19,922.58
16,991.39
9,390.50
Depreciation
818.84
818.52
737.57
610.19
255.48
247.81
174.15
Profit Before Tax
3,060.84
2,892.77
3,963.20
7,611.19
6,171.08
2,566.88
567.63
Tax
184.58
284.22
753.21
1,807.83
1,571.60
714.25
77.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,164.05
1,964.37
2,637.08
4,743.07
4,003.31
1,762.54
135.35
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
2,164.05
1,964.37
2,637.08
4,743.07
4,003.31
1,762.54
135.35
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
732.56
703.50
705.75
1,112.35
580.59
152.76
440.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,896.61
2,667.87
3,342.83
5,855.42
4,583.91
1,915.29
575.39
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
57,815.01
56,371.57
52,264.74
41,189.44
37,738.57
34,411.26
32,649.24
Earnings per share (EPS)
0.25
0.23
0.35
0.68
0.57
0.25
0.02
Diluted Earnings per share
0.25
0.23
0.35
0.68
0.57
0.25
0.02
Operating Profit Margin (Excl OI)
26.42%
37.49%
44.72%
42.64%
40.89%
31.99%
44.97%
Gross Profit Margin
23.89%
25.5%
32.67%
34.75%
29.17%
15.42%
6.68%
PAT Margin
13.32%
13.5%
18.33%
20.05%
18.17%
9.66%
1.22%
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 11.60% vs 1.14% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 8.57% vs -20.19% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -18.15% vs -12.42% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 10.79% vs 0.54% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of China Industrial Securities Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
16,242.36
0
16,242.36
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,242.36
0
16,242.36
Raw Material Cost
2,145.65
0
2,145.65
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,437.87
0
4,437.87
Power Cost
0
0
0.00
Manufacturing Expenses
3,050.22
0
3,050.22
Selling and Distribution Expenses
1,411.76
0
1,411.76
Other Expenses
90.50
0.00
90.50
Total Expenditure (Excl Depreciation)
11,950.53
0
11,950.53
Operating Profit (PBDIT) excl Other Income
4,291.82
0.00
4,291.82
Other Income
1,822.39
0
1,822.39
Operating Profit (PBDIT)
6,964.05
0
6,964.05
Interest
3,050.22
0
3,050.22
Exceptional Items
-3.16
0
-3.16
Gross Profit (PBDT)
13,277.87
0
13,277.87
Depreciation
818.84
0
818.84
Profit Before Tax
3,060.84
0
3,060.84
Tax
184.58
0
184.58
Provisions and contingencies
0
0
0.00
Profit After Tax
2,164.05
0
2,164.05
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,164.05
0
2,164.05
Share in Profit of Associates
0
0
0.00
Minority Interest
732.56
0
732.56
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,896.61
0
2,896.61
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
57,815.01
0
57,815.01
Earnings per share (EPS)
0.25
0
0.25
Diluted Earnings per share
0.25
0
0.25
Operating Profit Margin (Excl OI)
26.42%
0%
0.00
26.42%
Gross Profit Margin
23.89%
0%
0.00
23.89%
PAT Margin
13.32%
0%
0.00
13.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,624.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.60% vs 1.14% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 289.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.57% vs -20.19% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 514.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.15% vs -12.42% in Dec 2023
Annual - Interest
Interest 305.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.79% vs 0.54% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.42%
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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