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
13,284.23
11,484.40
11,805.94
10,858.28
9,145.23
8,824.44
8,453.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,284.23
11,484.40
11,805.94
10,858.28
9,145.23
8,824.44
8,453.27
Raw Material Cost
10,729.40
8,903.35
9,221.17
8,467.53
7,122.41
6,487.26
6,368.82
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
209.27
159.13
156.88
162.80
136.69
109.25
88.76
Selling and Distribution Expenses
1,195.07
1,319.99
1,226.07
1,293.71
890.06
959.94
887.60
Other Expenses
74.34
71.39
70.18
54.92
48.74
46.62
32.32
Total Expenditure (Excl Depreciation)
12,877.10
11,096.32
11,305.90
10,473.27
8,636.60
8,022.68
7,668.40
Operating Profit (PBDIT) excl Other Income
407.1
388.1
500
385
508.6
801.8000000000001
784.9
Other Income
332.31
177.62
25.15
162.72
209.25
139.48
335.57
Operating Profit (PBDIT)
894.95
714.89
665.65
664.55
778.58
1,012.65
1,343.05
Interest
209.27
159.13
156.88
162.80
136.69
109.25
88.76
Exceptional Items
-142.73
238.17
42.67
-0.93
1.42
-127.25
-226.29
Gross Profit (PBDT)
2,554.83
2,581.06
2,584.77
2,390.74
2,022.82
2,337.18
2,084.44
Depreciation
155.36
147.26
138.98
114.46
76.77
111.20
180.20
Profit Before Tax
387.59
646.67
412.46
386.37
566.54
664.95
847.81
Tax
-23.37
8.59
2.27
4.50
21.33
60.37
28.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
499.71
438.43
399.73
459.52
550.38
583.70
806.41
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
499.71
438.43
399.73
459.52
550.38
583.70
806.41
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-77.78
197.65
9.06
-81.14
-4.43
-5.96
-8.60
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
421.93
636.08
408.78
378.38
545.95
577.74
797.81
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
12,010.46
11,480.59
11,147.47
10,919.27
9,914.50
9,523.85
9,247.03
Earnings per share (EPS)
0.16
0.14
0.12
0.14
0.18
0.19
0.26
Diluted Earnings per share
0.16
0.14
0.12
0.14
0.18
0.19
0.26
Operating Profit Margin (Excl OI)
3.07%
3.4%
4.25%
3.57%
5.39%
8.63%
9.79%
Gross Profit Margin
4.09%
6.91%
4.67%
4.61%
7.03%
8.8%
12.16%
PAT Margin
3.76%
3.82%
3.39%
4.23%
6.02%
6.61%
9.54%
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 15.67% vs -2.72% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -33.67% vs 55.60% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 4.71% vs -16.11% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 31.55% vs 1.40% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of DHC Software Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
13,284.23
0
13,284.23
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,284.23
0
13,284.23
Raw Material Cost
10,729.40
0
10,729.40
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
209.27
0
209.27
Selling and Distribution Expenses
1,195.07
0
1,195.07
Other Expenses
74.34
0.00
74.34
Total Expenditure (Excl Depreciation)
12,877.10
0
12,877.10
Operating Profit (PBDIT) excl Other Income
407.13
0.00
407.13
Other Income
332.31
0
332.31
Operating Profit (PBDIT)
894.95
0
894.95
Interest
209.27
0
209.27
Exceptional Items
-142.73
0
-142.73
Gross Profit (PBDT)
2,554.83
0
2,554.83
Depreciation
155.36
0
155.36
Profit Before Tax
387.59
0
387.59
Tax
-23.37
0
-23.37
Provisions and contingencies
0
0
0.00
Profit After Tax
499.71
0
499.71
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
499.71
0
499.71
Share in Profit of Associates
0
0
0.00
Minority Interest
-77.78
0
-77.78
Other related items
0.00
0.00
0.00
Consolidated Net Profit
421.93
0
421.93
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
12,010.46
0
12,010.46
Earnings per share (EPS)
0.16
0
0.16
Diluted Earnings per share
0.16
0
0.16
Operating Profit Margin (Excl OI)
3.07%
0%
0.00
3.07%
Gross Profit Margin
4.09%
0%
0.00
4.09%
PAT Margin
3.76%
0%
0.00
3.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,328.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.67% vs -2.72% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 42.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -33.67% vs 55.60% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 56.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.71% vs -16.11% in Dec 2023
Annual - Interest
Interest 20.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 31.55% vs 1.40% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.07%
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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