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
17,955.02
17,519.67
14,604.39
22,065.94
24,663.09
14,090.80
10,248.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,955.02
17,519.67
14,604.39
22,065.94
24,663.09
14,090.80
10,248.81
Raw Material Cost
16,425.55
15,726.69
12,750.42
19,808.56
22,246.61
12,476.58
9,089.08
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
0.00
0.00
0.00
0.00
0.00
681.94
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
58.70
42.44
45.34
56.43
43.64
28.13
14.86
Selling and Distribution Expenses
986.76
1,169.88
1,153.95
1,188.43
1,189.37
875.49
679.87
Other Expenses
-3.66
-2.34
-1.93
-3.41
-0.71
-0.99
-67.97
Total Expenditure (Excl Depreciation)
17,434.43
16,915.61
13,930.46
21,019.31
23,472.50
13,370.34
9,786.02
Operating Profit (PBDIT) excl Other Income
520.6
604.0999999999999
673.9
1046.6
1190.6
720.5
462.8
Other Income
136.86
102.38
143.32
158.33
24.55
15.41
20.55
Operating Profit (PBDIT)
830.13
837.99
959.30
1,368.32
1,357.92
795.80
537.44
Interest
58.70
42.44
45.34
56.43
43.64
28.13
14.86
Exceptional Items
0.88
0.08
9.29
-1.40
-1.24
-0.55
-0.11
Gross Profit (PBDT)
1,529.47
1,792.99
1,853.96
2,257.38
2,416.48
1,614.23
1,159.73
Depreciation
176.23
139.19
147.39
167.01
146.33
63.91
60.67
Profit Before Tax
596.09
656.44
775.86
1,143.48
1,166.71
703.21
461.81
Tax
115.47
145.52
169.34
251.27
260.01
143.13
92.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
488.35
538.83
616.52
888.34
844.76
530.47
351.28
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
488.35
538.83
616.52
888.34
844.76
530.47
351.28
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
29.74
23.72
39.84
36.32
96.38
45.72
23.65
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
518.09
562.55
656.36
924.66
941.14
576.19
374.93
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
6,234.87
5,983.63
5,853.15
5,810.54
5,137.90
4,585.63
4,115.15
Earnings per share (EPS)
0.37
0.41
0.47
0.68
0.65
0.41
0.27
Diluted Earnings per share
0.37
0.41
0.47
0.68
0.65
0.41
0.27
Operating Profit Margin (Excl OI)
2.88%
3.4%
4.58%
4.73%
4.81%
5.08%
4.45%
Gross Profit Margin
4.3%
4.54%
6.32%
5.94%
5.32%
5.44%
5.1%
PAT Margin
2.72%
3.08%
4.22%
4.03%
3.43%
3.76%
3.43%
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 2.48% vs 19.96% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -7.91% vs -14.29% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -5.75% vs -9.85% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 38.44% vs -6.40% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of CTS International Logistics Corp. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
17,955.02
0
17,955.02
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,955.02
0
17,955.02
Raw Material Cost
16,425.55
0
16,425.55
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
58.70
0
58.70
Selling and Distribution Expenses
986.76
0
986.76
Other Expenses
-3.66
0.00
-3.66
Total Expenditure (Excl Depreciation)
17,434.43
0
17,434.43
Operating Profit (PBDIT) excl Other Income
520.59
0.00
520.59
Other Income
136.86
0
136.86
Operating Profit (PBDIT)
830.13
0
830.13
Interest
58.70
0
58.70
Exceptional Items
0.88
0
0.88
Gross Profit (PBDT)
1,529.47
0
1,529.47
Depreciation
176.23
0
176.23
Profit Before Tax
596.09
0
596.09
Tax
115.47
0
115.47
Provisions and contingencies
0
0
0.00
Profit After Tax
488.35
0
488.35
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
488.35
0
488.35
Share in Profit of Associates
0
0
0.00
Minority Interest
29.74
0
29.74
Other related items
0.00
0.00
0.00
Consolidated Net Profit
518.09
0
518.09
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,234.87
0
6,234.87
Earnings per share (EPS)
0.37
0
0.37
Diluted Earnings per share
0.37
0
0.37
Operating Profit Margin (Excl OI)
2.88%
0%
0.00
2.88%
Gross Profit Margin
4.30%
0%
0.00
4.30%
PAT Margin
2.72%
0%
0.00
2.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,795.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 2.48% vs 19.96% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 51.81 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -7.91% vs -14.29% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 69.33 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -5.75% vs -9.85% in Dec 2024
Annual - Interest
Interest 5.87 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 38.44% vs -6.40% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.88%
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
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