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
1,206.32
1,363.32
1,206.79
895.77
926.06
994.57
919.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,206.32
1,363.32
1,206.79
895.77
926.06
994.57
919.86
Raw Material Cost
716.18
709.72
612.10
458.00
461.21
418.11
383.06
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
9.80
10.97
6.47
5.10
3.73
3.49
5.30
Selling and Distribution Expenses
282.94
301.68
252.88
182.58
163.67
196.64
194.75
Other Expenses
10.12
10.04
9.37
7.47
7.63
8.86
8.45
Total Expenditure (Excl Depreciation)
1,110.10
1,122.80
965.14
720.40
704.87
706.89
667.64
Operating Profit (PBDIT) excl Other Income
96.19999999999999
240.5
241.70000000000002
175.39999999999998
221.20000000000002
287.7
252.2
Other Income
33.65
33.87
30.49
29.32
85.04
25.40
25.84
Operating Profit (PBDIT)
185.08
322.71
307.73
241.32
366.17
383.98
347.53
Interest
9.80
10.97
6.47
5.10
3.73
3.49
5.30
Exceptional Items
-3.96
-1.60
3.66
1.45
-0.31
0.55
0.12
Gross Profit (PBDT)
490.14
653.60
594.69
437.78
464.85
576.46
536.79
Depreciation
45.90
42.68
37.91
35.71
57.46
71.36
66.77
Profit Before Tax
125.42
267.46
267.00
201.97
304.66
309.68
275.58
Tax
3.78
20.62
29.62
19.18
27.99
36.80
35.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
141.92
275.59
261.83
209.95
267.07
231.89
197.73
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
141.92
275.59
261.83
209.95
267.07
231.89
197.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.02
-0.02
-0.01
0.00
17.67
40.99
42.23
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
141.91
275.57
261.82
209.95
284.74
272.89
239.96
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
2,048.76
2,039.28
1,919.88
1,876.35
1,654.50
1,524.88
1,380.90
Earnings per share (EPS)
0.52
1.01
0.95
0.77
0.97
0.85
0.72
Diluted Earnings per share
0.52
1.01
0.95
0.77
0.97
0.85
0.72
Operating Profit Margin (Excl OI)
8.75%
18.06%
19.83%
19.68%
24.15%
28.88%
27.71%
Gross Profit Margin
14.2%
22.75%
25.27%
26.53%
39.1%
38.31%
37.22%
PAT Margin
11.76%
20.21%
21.7%
23.44%
28.84%
23.32%
21.5%
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 -11.52% vs 12.97% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -48.51% vs 5.27% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -47.58% vs 4.18% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -10.91% vs 69.23% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Dirui Industrial Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,206.32
0
1,206.32
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,206.32
0
1,206.32
Raw Material Cost
716.18
0
716.18
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
9.80
0
9.80
Selling and Distribution Expenses
282.94
0
282.94
Other Expenses
10.12
0.00
10.12
Total Expenditure (Excl Depreciation)
1,110.10
0
1,110.10
Operating Profit (PBDIT) excl Other Income
96.22
0.00
96.22
Other Income
33.65
0
33.65
Operating Profit (PBDIT)
185.08
0
185.08
Interest
9.80
0
9.80
Exceptional Items
-3.96
0
-3.96
Gross Profit (PBDT)
490.14
0
490.14
Depreciation
45.90
0
45.90
Profit Before Tax
125.42
0
125.42
Tax
3.78
0
3.78
Provisions and contingencies
0
0
0.00
Profit After Tax
141.92
0
141.92
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
141.92
0
141.92
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.02
0
-0.02
Other related items
0.00
0.00
0.00
Consolidated Net Profit
141.91
0
141.91
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,048.76
0
2,048.76
Earnings per share (EPS)
0.52
0
0.52
Diluted Earnings per share
0.52
0
0.52
Operating Profit Margin (Excl OI)
8.75%
0%
0.00
8.75%
Gross Profit Margin
14.20%
0%
0.00
14.20%
PAT Margin
11.76%
0%
0.00
11.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 120.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.52% vs 12.97% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 14.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -48.51% vs 5.27% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -47.58% vs 4.18% in Dec 2023
Annual - Interest
Interest 0.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.91% vs 69.23% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.75%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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