Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
5,550.72
5,530.76
5,765.68
6,434.24
4,415.50
3,833.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,550.72
5,530.76
5,765.68
6,434.24
4,415.50
3,833.53
Raw Material Cost
2,950.13
2,933.46
3,301.31
3,718.40
2,288.90
1,818.03
Purchase of Finished goods
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
Employee Cost
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
Manufacturing Expenses
20.64
10.90
15.12
19.68
12.03
17.50
Selling and Distribution Expenses
1,574.53
1,557.17
1,598.03
1,768.20
1,365.24
1,492.67
Other Expenses
17.19
16.29
13.28
12.88
7.61
5.51
Total Expenditure (Excl Depreciation)
4,717.15
4,664.41
5,047.29
5,635.09
3,742.28
3,383.33
Operating Profit (PBDIT) excl Other Income
833.6
866.3
718.4000000000001
799.0999999999999
673.1999999999999
450.20000000000005
Other Income
75.62
90.48
112.48
36.22
2.25
3.94
Operating Profit (PBDIT)
1,175.86
1,218.46
1,140.07
1,066.11
771.62
537.35
Interest
20.64
10.90
15.12
19.68
12.03
17.50
Exceptional Items
25.44
5.48
5.14
4.38
3.04
1.76
Gross Profit (PBDT)
2,600.59
2,597.30
2,464.37
2,715.83
2,126.60
2,015.50
Depreciation
261.08
253.73
310.69
232.99
99.62
93.68
Profit Before Tax
919.59
959.31
819.40
817.82
663.01
427.93
Tax
151.40
157.04
110.48
131.37
126.58
94.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
767.33
802.27
708.92
686.44
536.34
333.00
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
767.33
802.27
708.92
686.44
536.34
333.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
-0.03
-0.27
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
767.33
802.27
708.92
686.44
536.30
332.73
Equity Capital
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
Reserves
4,517.88
4,639.30
4,358.35
2,566.16
1,879.89
1,045.76
Earnings per share (EPS)
1.77
1.83
1.61
1.56
1.22
0.76
Diluted Earnings per share
1.77
1.83
1.61
1.56
1.22
0.76
Operating Profit Margin (Excl OI)
15.12%
15.81%
12.43%
12.39%
15.17%
11.47%
Gross Profit Margin
21.27%
21.93%
19.6%
16.33%
17.27%
13.61%
PAT Margin
13.82%
14.51%
12.3%
10.67%
12.15%
8.69%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 0.36% vs -4.07% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -4.36% vs 13.18% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -2.46% vs 9.77% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 88.99% vs -27.81% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of De Rucci Healthy Sleep Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
5,550.72
0
5,550.72
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,550.72
0
5,550.72
Raw Material Cost
2,950.13
0
2,950.13
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
20.64
0
20.64
Selling and Distribution Expenses
1,574.53
0
1,574.53
Other Expenses
17.19
0.00
17.19
Total Expenditure (Excl Depreciation)
4,717.15
0
4,717.15
Operating Profit (PBDIT) excl Other Income
833.56
0.00
833.56
Other Income
75.62
0
75.62
Operating Profit (PBDIT)
1,175.86
0
1,175.86
Interest
20.64
0
20.64
Exceptional Items
25.44
0
25.44
Gross Profit (PBDT)
2,600.59
0
2,600.59
Depreciation
261.08
0
261.08
Profit Before Tax
919.59
0
919.59
Tax
151.40
0
151.40
Provisions and contingencies
0
0
0.00
Profit After Tax
767.33
0
767.33
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
767.33
0
767.33
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
767.33
0
767.33
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,517.88
0
4,517.88
Earnings per share (EPS)
1.77
0
1.77
Diluted Earnings per share
1.77
0
1.77
Operating Profit Margin (Excl OI)
15.12%
0%
0.00
15.12%
Gross Profit Margin
21.27%
0%
0.00
21.27%
PAT Margin
13.82%
0%
0.00
13.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 555.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.36% vs -4.07% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 76.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.36% vs 13.18% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 110.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.46% vs 9.77% in Dec 2023
Annual - Interest
Interest 2.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 88.99% vs -27.81% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.12%
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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