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
40,285.78
36,203.68
31,313.30
31,255.53
27,422.10
25,844.34
22,959.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
40,285.78
36,203.68
31,313.30
31,255.53
27,422.10
25,844.34
22,959.82
Raw Material Cost
37,354.54
33,248.79
28,346.44
28,642.36
24,412.79
23,466.87
19,890.78
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
16,623.70
16,666.00
15,816.77
16,252.18
13,587.17
12,721.83
11,246.97
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
136.04
167.01
209.67
189.37
116.54
132.34
144.17
Selling and Distribution Expenses
1,883.37
1,944.91
2,226.33
2,522.67
2,611.10
2,122.10
2,209.40
Other Expenses
-1,657.63
-1,660.49
-1,582.01
-1,623.84
-1,365.37
-1,275.53
-1,126.48
Total Expenditure (Excl Depreciation)
39,421.34
35,421.86
30,779.15
31,368.19
27,073.91
25,687.83
22,226.50
Operating Profit (PBDIT) excl Other Income
864.4
781.8000000000001
534.0999999999999
-112.69999999999999
348.2
156.5
733.3
Other Income
286.34
247.76
351.91
279.54
368.93
315.74
354.52
Operating Profit (PBDIT)
3,548.05
3,680.14
3,813.58
3,112.24
1,997.83
1,509.82
1,875.59
Interest
136.04
167.01
209.67
189.37
116.54
132.34
144.17
Exceptional Items
-9.91
-95.90
-45.63
3.40
-5.38
-18.87
-33.19
Gross Profit (PBDT)
2,931.23
2,954.89
2,966.86
2,613.17
3,009.31
2,377.47
3,069.04
Depreciation
2,361.90
2,502.68
2,776.97
2,762.81
1,141.76
951.48
800.71
Profit Before Tax
1,040.20
914.54
781.30
163.45
734.15
407.13
897.51
Tax
176.99
174.38
126.13
19.54
171.04
90.05
196.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
860.60
745.72
658.05
147.76
564.38
323.63
700.87
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
860.60
745.72
658.05
147.76
564.38
323.63
700.87
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.04
2.81
0.46
-0.50
0.76
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
863.64
748.53
658.52
147.26
565.14
323.63
700.87
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
8,463.39
7,683.92
6,934.86
6,491.97
4,624.18
4,055.67
4,068.51
Earnings per share (EPS)
0.84
0.73
0.64
0.14
0.59
0.34
0.73
Diluted Earnings per share
0.84
0.73
0.64
0.14
0.59
0.34
0.73
Operating Profit Margin (Excl OI)
2.23%
2.57%
2.19%
0.22%
1.78%
0.94%
3.14%
Gross Profit Margin
8.44%
9.44%
11.36%
9.36%
6.84%
5.26%
7.4%
PAT Margin
2.14%
2.06%
2.1%
0.47%
2.06%
1.25%
3.05%
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 11.28% vs 15.62% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 15.38% vs 13.67% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -4.97% vs -0.85% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -18.56% vs -20.36% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Deppon Logistics Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
40,285.78
0
40,285.78
Other Operating Income
0.00
0.00
0.00
Total Operating income
40,285.78
0
40,285.78
Raw Material Cost
37,354.54
0
37,354.54
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
16,623.70
0
16,623.70
Power Cost
0
0
0.00
Manufacturing Expenses
136.04
0
136.04
Selling and Distribution Expenses
1,883.37
0
1,883.37
Other Expenses
-1,657.63
0.00
-1,657.63
Total Expenditure (Excl Depreciation)
39,421.34
0
39,421.34
Operating Profit (PBDIT) excl Other Income
864.43
0.00
864.43
Other Income
286.34
0
286.34
Operating Profit (PBDIT)
3,548.05
0
3,548.05
Interest
136.04
0
136.04
Exceptional Items
-9.91
0
-9.91
Gross Profit (PBDT)
2,931.23
0
2,931.23
Depreciation
2,361.90
0
2,361.90
Profit Before Tax
1,040.20
0
1,040.20
Tax
176.99
0
176.99
Provisions and contingencies
0
0
0.00
Profit After Tax
860.60
0
860.60
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
860.60
0
860.60
Share in Profit of Associates
0
0
0.00
Minority Interest
3.04
0
3.04
Other related items
0.00
0.00
0.00
Consolidated Net Profit
863.64
0
863.64
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
8,463.39
0
8,463.39
Earnings per share (EPS)
0.84
0
0.84
Diluted Earnings per share
0.84
0
0.84
Operating Profit Margin (Excl OI)
2.23%
0%
0.00
2.23%
Gross Profit Margin
8.44%
0%
0.00
8.44%
PAT Margin
2.14%
0%
0.00
2.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,028.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.28% vs 15.62% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 86.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.38% vs 13.67% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 326.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.97% vs -0.85% in Dec 2023
Annual - Interest
Interest 13.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.56% vs -20.36% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.23%
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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