Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,84,512.83
1,24,013.02
1,05,142.47
50,543.47
96,337.27
1,14,744.39
41,737.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,84,512.83
1,24,013.02
1,05,142.47
50,543.47
96,337.27
1,14,744.39
41,737.45
Raw Material Cost
27,032.39
23,732.38
20,374.06
17,744.05
17,088.15
12,650.41
9,936.20
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
23,617.62
22,813.46
22,968.88
24,622.75
25,022.68
16,560.50
14,107.56
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5,775.39
6,249.32
6,132.05
6,817.55
8,671.94
7,272.10
6,738.41
Selling and Distribution Expenses
9,235.21
6,550.74
5,122.40
5,046.81
9,023.76
5,005.59
3,840.88
Other Expenses
7,066.22
2,978.51
1,661.71
-4,335.09
-1,032.01
3,756.55
-2,014.52
Total Expenditure (Excl Depreciation)
1,36,322.84
89,131.03
71,214.48
10,880.29
49,486.39
79,054.06
14,477.81
Operating Profit (PBDIT) excl Other Income
48190
34882
33928
39663.200000000004
46850.9
35690.3
27259.6
Other Income
223.02
325.89
430.11
407.96
276.68
227.69
-0.89
Operating Profit (PBDIT)
50,771.17
37,510.87
36,533.19
42,092.57
49,094.45
37,724.20
29,003.17
Interest
5,775.39
6,249.32
6,132.05
6,817.55
8,671.94
7,272.10
6,738.41
Exceptional Items
-1.44
1,725.96
0.00
-371.10
-1,089.19
-6,301.62
-2,158.25
Gross Profit (PBDT)
1,55,122.28
97,977.66
82,593.33
30,777.99
77,282.24
1,00,287.81
30,056.84
Depreciation
2,358.16
2,302.98
2,175.08
2,021.43
1,966.88
1,806.18
1,744.41
Profit Before Tax
42,636.18
30,684.52
28,226.06
32,882.49
37,366.45
22,344.31
18,362.09
Tax
9,561.40
6,319.96
6,238.94
7,885.96
9,507.56
5,566.68
4,928.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31,491.05
22,658.24
21,210.86
24,211.37
27,649.94
16,745.64
13,866.22
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
31,491.05
22,658.24
21,210.86
24,211.37
27,649.94
16,745.64
13,866.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,009.23
960.36
904.77
990.03
1,091.27
690.19
476.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
32,500.28
23,618.60
22,115.63
25,201.41
28,741.20
17,435.83
14,342.27
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.11
1.06
1.1
1.12
1.22
1.19
1.12
Reserves
3,13,726.61
2,79,192.87
2,77,539.12
2,68,734.93
2,55,872.10
2,15,445.14
1,80,793.22
Earnings per share (EPS)
2.12
1.53
1.43
1.65
2.09
1.27
1.12
Diluted Earnings per share
2.12
1.53
1.43
1.65
2.09
1.27
1.12
Operating Profit Margin (Excl OI)
26.12%
28.13%
32.27%
78.47%
48.63%
31.1%
65.31%
Gross Profit Margin
24.39%
26.6%
28.91%
69.06%
40.83%
21.05%
48.17%
PAT Margin
17.07%
18.27%
20.17%
47.9%
28.7%
14.59%
33.22%
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 2025 is 48.79% vs 17.95% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 37.60% vs 6.80% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 35.94% vs 3.00% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -7.58% vs 1.91% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of CITIC Securities Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,84,512.83
29,255.00
1,55,257.83
530.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,84,512.83
29,255.00
1,55,257.83
530.71%
Raw Material Cost
27,032.39
1,252.00
25,780.39
2,059.14%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
23,617.62
4,000.00
19,617.62
490.44%
Power Cost
0
0
0.00
Manufacturing Expenses
5,775.39
115.00
5,660.39
4,922.08%
Selling and Distribution Expenses
9,235.21
844.00
8,391.21
994.22%
Other Expenses
7,066.22
169.60
6,896.62
4,066.40%
Total Expenditure (Excl Depreciation)
1,36,322.84
7,907.00
1,28,415.84
1,624.08%
Operating Profit (PBDIT) excl Other Income
48,189.99
21,348.00
26,841.99
125.74%
Other Income
223.02
-101.00
324.02
320.81%
Operating Profit (PBDIT)
50,771.17
22,815.00
27,956.17
122.53%
Interest
5,775.39
115.00
5,660.39
4,922.08%
Exceptional Items
-1.44
0.00
-1.44
Gross Profit (PBDT)
1,55,122.28
26,435.00
1,28,687.28
486.81%
Depreciation
2,358.16
1,568.00
790.16
50.39%
Profit Before Tax
42,636.18
21,132.00
21,504.18
101.76%
Tax
9,561.40
3,321.00
6,240.40
187.91%
Provisions and contingencies
0
0
0.00
Profit After Tax
31,491.05
17,754.00
13,737.05
77.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
31,491.05
17,754.00
13,737.05
77.37%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,009.23
83.00
926.23
1,115.94%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
32,500.28
17,837.00
14,663.28
82.21%
Equity Capital
0
0
0.00
Face Value
1.11
0.00
0.00
Reserves
3,13,726.61
58,147.00
2,55,579.61
439.54%
Earnings per share (EPS)
2.12
14.01
-11.89
-84.87%
Diluted Earnings per share
2.12
14.01
-11.89
-84.87%
Operating Profit Margin (Excl OI)
26.12%
72.97%
0.00
-46.85%
Gross Profit Margin
24.39%
77.59%
0.00
-53.20%
PAT Margin
17.07%
60.69%
0.00
-43.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 18,451.28 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 48.79% vs 17.95% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 3,250.03 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 37.60% vs 6.80% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,054.82 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 35.94% vs 3.00% in Dec 2024
Annual - Interest
Interest 577.54 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -7.58% vs 1.91% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.12%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
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."
