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
4,354.68
3,430.57
3,379.70
3,496.10
2,002.90
2,153.07
1,762.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,354.68
3,430.57
3,379.70
3,496.10
2,002.90
2,153.07
1,762.57
Raw Material Cost
3,653.13
2,644.94
2,593.12
2,720.58
1,497.27
1,597.82
1,285.94
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
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
131.31
116.92
98.10
98.80
76.41
58.25
66.06
Selling and Distribution Expenses
411.16
510.51
486.05
422.77
271.73
277.97
240.74
Other Expenses
-3.62
0.51
0.96
-1.02
-4.82
-3.41
-4.81
Total Expenditure (Excl Depreciation)
4,159.40
3,277.50
3,186.86
3,232.00
1,797.20
1,899.91
1,544.65
Operating Profit (PBDIT) excl Other Income
195.3
153.1
192.8
264.1
205.7
253.2
217.89999999999998
Other Income
54.98
47.83
48.60
36.37
22.73
28.43
9.87
Operating Profit (PBDIT)
337.22
274.27
295.97
348.24
257.93
305.85
255.75
Interest
131.31
116.92
98.10
98.80
76.41
58.25
66.06
Exceptional Items
0.26
0.01
-3.27
-3.67
0.00
-15.56
-4.63
Gross Profit (PBDT)
701.55
785.63
786.58
775.52
505.63
555.25
476.63
Depreciation
85.79
78.39
64.23
52.44
33.25
32.96
30.85
Profit Before Tax
120.38
77.56
130.37
193.33
148.27
199.08
154.22
Tax
19.62
7.45
26.72
45.76
34.96
65.65
42.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
81.13
50.14
97.06
135.30
98.77
129.43
100.20
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
81.13
50.14
97.06
135.30
98.77
129.43
100.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
28.48
17.01
11.52
11.48
20.46
4.26
9.42
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
109.60
67.15
108.58
146.78
119.23
133.68
109.62
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
2,051.54
2,022.77
2,027.96
1,721.03
1,658.68
1,474.00
1,442.60
Earnings per share (EPS)
0.09
0.06
0.11
0.17
0.13
0.16
0.13
Diluted Earnings per share
0.09
0.06
0.11
0.17
0.13
0.16
0.13
Operating Profit Margin (Excl OI)
4.51%
4.32%
5.42%
7.42%
10.08%
11.35%
12.2%
Gross Profit Margin
4.73%
4.55%
5.76%
7.03%
9.06%
10.78%
10.5%
PAT Margin
1.86%
1.46%
2.87%
3.87%
4.93%
6.01%
5.68%
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 26.94% vs 1.51% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 63.34% vs -38.21% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 24.65% vs -8.49% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 12.32% vs 19.16% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Dayu Irrigation Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
4,354.68
0
4,354.68
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,354.68
0
4,354.68
Raw Material Cost
3,653.13
0
3,653.13
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
131.31
0
131.31
Selling and Distribution Expenses
411.16
0
411.16
Other Expenses
-3.62
0.00
-3.62
Total Expenditure (Excl Depreciation)
4,159.40
0
4,159.40
Operating Profit (PBDIT) excl Other Income
195.28
0.00
195.28
Other Income
54.98
0
54.98
Operating Profit (PBDIT)
337.22
0
337.22
Interest
131.31
0
131.31
Exceptional Items
0.26
0
0.26
Gross Profit (PBDT)
701.55
0
701.55
Depreciation
85.79
0
85.79
Profit Before Tax
120.38
0
120.38
Tax
19.62
0
19.62
Provisions and contingencies
0
0
0.00
Profit After Tax
81.13
0
81.13
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
81.13
0
81.13
Share in Profit of Associates
0
0
0.00
Minority Interest
28.48
0
28.48
Other related items
0.00
0.00
0.00
Consolidated Net Profit
109.60
0
109.60
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,051.54
0
2,051.54
Earnings per share (EPS)
0.09
0
0.09
Diluted Earnings per share
0.09
0
0.09
Operating Profit Margin (Excl OI)
4.51%
0%
0.00
4.51%
Gross Profit Margin
4.73%
0%
0.00
4.73%
PAT Margin
1.86%
0%
0.00
1.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 435.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.94% vs 1.51% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 10.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 63.34% vs -38.21% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.65% vs -8.49% in Dec 2023
Annual - Interest
Interest 13.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.32% vs 19.16% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.51%
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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