Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
20,711.22
15,726.97
11,174.89
8,439.79
6,923.78
4,921.11
4,208.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,711.22
15,726.97
11,174.89
8,439.79
6,923.78
4,921.11
4,208.73
Raw Material Cost
11,605.81
8,813.08
6,468.72
4,952.75
3,933.86
2,809.37
2,256.05
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
1,922.67
1,542.10
1,251.16
969.70
245.82
591.87
616.79
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
108.33
114.54
83.91
60.08
17.87
10.11
6.12
Selling and Distribution Expenses
3,883.80
3,041.75
2,273.54
1,659.11
1,569.49
1,062.11
1,169.64
Other Expenses
-197.03
-159.95
-128.53
-98.73
-22.19
-56.64
-59.49
Total Expenditure (Excl Depreciation)
15,550.29
11,911.92
8,792.00
6,654.38
5,545.18
3,907.02
3,453.73
Operating Profit (PBDIT) excl Other Income
5160.900000000001
3815
2382.9
1785.3999999999999
1378.6000000000001
1014.0999999999999
755
Other Income
389.69
415.39
278.36
124.92
66.63
40.80
40.99
Operating Profit (PBDIT)
5,998.23
4,547.84
2,903.69
2,122.62
1,618.73
1,176.37
860.58
Interest
108.33
114.54
83.91
60.08
17.87
10.11
6.12
Exceptional Items
190.35
32.95
29.37
12.79
108.92
-2.27
-8.24
Gross Profit (PBDT)
9,105.40
6,913.89
4,706.17
3,487.04
2,989.92
2,111.74
1,952.67
Depreciation
495.89
358.94
269.89
239.32
196.27
134.44
109.72
Profit Before Tax
5,584.36
4,107.31
2,579.27
1,836.01
1,513.52
1,029.55
736.50
Tax
1,170.34
780.88
539.50
395.49
320.56
217.49
165.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,415.26
3,326.71
2,039.77
1,440.52
1,192.96
812.06
570.57
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
4,415.26
3,326.71
2,039.77
1,440.52
1,192.96
812.06
570.57
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.24
-0.28
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,414.02
3,326.43
2,039.77
1,440.52
1,192.96
812.06
570.57
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
9,420.96
7,687.80
6,323.76
5,064.60
4,238.13
1,913.25
1,635.18
Earnings per share (EPS)
8.49
6.4
3.92
2.77
2.29
1.56
1.1
Diluted Earnings per share
8.49
6.4
3.92
2.77
2.29
1.56
1.1
Operating Profit Margin (Excl OI)
24.69%
23.99%
21.08%
20.83%
19.58%
20.34%
16.87%
Gross Profit Margin
29.36%
28.4%
25.5%
24.59%
24.69%
23.65%
20.11%
PAT Margin
21.32%
21.15%
18.25%
17.07%
17.23%
16.5%
13.56%
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 2025 is 31.69% vs 40.74% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 32.70% vs 63.07% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 35.72% vs 57.41% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -5.41% vs 36.47% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Eastroc Beverage (Group) Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
20,711.22
0
20,711.22
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,711.22
0
20,711.22
Raw Material Cost
11,605.81
0
11,605.81
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,922.67
0
1,922.67
Power Cost
0
0
0.00
Manufacturing Expenses
108.33
0
108.33
Selling and Distribution Expenses
3,883.80
0
3,883.80
Other Expenses
-197.03
0.00
-197.03
Total Expenditure (Excl Depreciation)
15,550.29
0
15,550.29
Operating Profit (PBDIT) excl Other Income
5,160.93
0.00
5,160.93
Other Income
389.69
0
389.69
Operating Profit (PBDIT)
5,998.23
0
5,998.23
Interest
108.33
0
108.33
Exceptional Items
190.35
0
190.35
Gross Profit (PBDT)
9,105.40
0
9,105.40
Depreciation
495.89
0
495.89
Profit Before Tax
5,584.36
0
5,584.36
Tax
1,170.34
0
1,170.34
Provisions and contingencies
0
0
0.00
Profit After Tax
4,415.26
0
4,415.26
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,415.26
0
4,415.26
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.24
0
-1.24
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,414.02
0
4,414.02
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
9,420.96
0
9,420.96
Earnings per share (EPS)
8.49
0
8.49
Diluted Earnings per share
8.49
0
8.49
Operating Profit Margin (Excl OI)
24.69%
0%
0.00
24.69%
Gross Profit Margin
29.36%
0%
0.00
29.36%
PAT Margin
21.32%
0%
0.00
21.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,071.12 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 31.69% vs 40.74% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 441.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 32.70% vs 63.07% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 560.85 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 35.72% vs 57.41% in Dec 2024
Annual - Interest
Interest 10.83 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -5.41% vs 36.47% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.69%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
