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
1,632.92
1,413.55
768.36
920.60
2,974.13
5,363.31
3,301.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,632.92
1,413.55
768.36
920.60
2,974.13
5,363.31
3,301.29
Raw Material Cost
1,130.52
990.70
495.50
659.21
2,672.58
4,829.18
3,140.42
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
21.92
33.87
34.29
28.84
3.92
3.19
3.74
Selling and Distribution Expenses
280.45
221.08
195.45
203.79
284.19
381.33
162.53
Other Expenses
-2.01
-3.31
-3.37
-2.88
-0.39
-0.32
-0.37
Total Expenditure (Excl Depreciation)
1,412.82
1,212.52
691.53
863.00
2,956.77
5,210.51
3,302.95
Operating Profit (PBDIT) excl Other Income
220.10000000000002
201
76.8
57.599999999999994
17.4
152.79999999999998
-1.7000000000000002
Other Income
122.38
233.62
194.03
129.77
158.05
122.26
436.42
Operating Profit (PBDIT)
451.83
545.87
374.46
285.73
179.80
280.21
437.66
Interest
21.92
33.87
34.29
28.84
3.92
3.19
3.74
Exceptional Items
83.60
-38.89
-117.69
-43.47
-7.41
137.38
-147.27
Gross Profit (PBDT)
502.40
422.85
272.86
261.39
301.55
534.13
160.87
Depreciation
109.28
106.66
98.48
93.81
4.39
5.35
2.97
Profit Before Tax
404.23
366.46
124.00
119.62
164.08
409.06
283.68
Tax
77.50
61.85
14.88
12.47
42.05
99.43
63.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
306.84
275.35
114.51
120.00
138.35
313.02
228.94
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
306.84
275.35
114.51
120.00
138.35
313.02
228.94
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
28.01
39.90
-4.93
8.61
6.26
18.29
12.80
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
334.85
315.24
109.58
128.61
144.62
331.30
241.74
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
4,187.84
3,872.73
3,519.86
3,715.95
3,707.86
3,966.21
2,868.23
Earnings per share (EPS)
0.49
0.37
0.15
0.16
0.18
0.53
0.39
Diluted Earnings per share
0.49
0.37
0.15
0.16
0.18
0.53
0.39
Operating Profit Margin (Excl OI)
13.48%
14.54%
10.67%
6.75%
0.58%
2.85%
-0.05%
Gross Profit Margin
31.45%
33.47%
28.96%
23.18%
5.66%
7.73%
8.68%
PAT Margin
18.79%
19.48%
14.9%
13.03%
4.65%
5.84%
6.93%
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 15.51% vs 83.97% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 6.22% vs 187.59% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 5.54% vs 73.06% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -35.40% vs -1.17% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of DLG Exhibitions & Events Corp. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,632.92
0
1,632.92
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,632.92
0
1,632.92
Raw Material Cost
1,130.52
0
1,130.52
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
21.92
0
21.92
Selling and Distribution Expenses
280.45
0
280.45
Other Expenses
-2.01
0.00
-2.01
Total Expenditure (Excl Depreciation)
1,412.82
0
1,412.82
Operating Profit (PBDIT) excl Other Income
220.10
0.00
220.10
Other Income
122.38
0
122.38
Operating Profit (PBDIT)
451.83
0
451.83
Interest
21.92
0
21.92
Exceptional Items
83.60
0
83.60
Gross Profit (PBDT)
502.40
0
502.40
Depreciation
109.28
0
109.28
Profit Before Tax
404.23
0
404.23
Tax
77.50
0
77.50
Provisions and contingencies
0
0
0.00
Profit After Tax
306.84
0
306.84
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
306.84
0
306.84
Share in Profit of Associates
0
0
0.00
Minority Interest
28.01
0
28.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
334.85
0
334.85
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,187.84
0
4,187.84
Earnings per share (EPS)
0.49
0
0.49
Diluted Earnings per share
0.49
0
0.49
Operating Profit Margin (Excl OI)
13.48%
0%
0.00
13.48%
Gross Profit Margin
31.45%
0%
0.00
31.45%
PAT Margin
18.79%
0%
0.00
18.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 163.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.51% vs 83.97% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 33.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.22% vs 187.59% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.54% vs 73.06% in Dec 2023
Annual - Interest
Interest 2.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -35.40% vs -1.17% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.48%
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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