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
4,881.01
3,999.67
4,641.31
3,870.14
3,013.86
2,505.54
1,575.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,881.01
3,999.67
4,641.31
3,870.14
3,013.86
2,505.54
1,575.88
Raw Material Cost
3,578.42
2,948.91
3,272.70
2,664.07
2,119.32
1,732.40
1,069.75
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
167.63
165.49
140.41
100.54
83.22
91.19
60.49
Selling and Distribution Expenses
785.98
962.15
799.93
668.59
573.88
510.06
305.12
Other Expenses
19.56
22.76
21.68
17.48
12.49
5.54
5.68
Total Expenditure (Excl Depreciation)
4,727.64
4,304.20
4,429.82
3,607.98
2,901.34
2,389.09
1,492.17
Operating Profit (PBDIT) excl Other Income
153.4
-304.5
211.5
262.2
112.5
116.4
83.69999999999999
Other Income
54.47
95.57
72.29
59.72
119.88
124.84
52.77
Operating Profit (PBDIT)
416.17
-18.03
444.20
447.58
353.33
342.21
209.50
Interest
167.63
165.49
140.41
100.54
83.22
91.19
60.49
Exceptional Items
28.08
-375.07
26.26
53.25
2.37
-3.44
1.08
Gross Profit (PBDT)
1,302.58
1,050.76
1,368.61
1,206.07
894.54
773.14
506.13
Depreciation
195.68
199.05
151.00
133.62
111.78
94.95
65.89
Profit Before Tax
80.95
-757.64
179.04
266.67
160.70
152.63
84.19
Tax
32.12
42.16
33.91
80.05
9.20
6.90
2.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
44.97
-810.44
135.04
166.30
122.03
128.12
62.81
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
44.97
-810.44
135.04
166.30
122.03
128.12
62.81
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.38
-6.53
-2.34
16.55
34.83
23.44
21.41
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
45.36
-816.97
132.70
182.86
156.87
151.56
84.22
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
1,961.33
1,788.53
2,698.61
2,773.96
2,589.30
1,738.78
2,003.02
Earnings per share (EPS)
0.05
-0.93
0.16
0.19
0.14
0.15
0.08
Diluted Earnings per share
0.05
-0.93
0.16
0.19
0.14
0.15
0.08
Operating Profit Margin (Excl OI)
3.4%
-7.82%
4.76%
6.57%
4.04%
4.89%
5.76%
Gross Profit Margin
5.67%
-13.97%
7.11%
10.34%
9.04%
9.88%
9.52%
PAT Margin
0.92%
-20.26%
2.91%
4.3%
4.05%
5.11%
3.99%
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 22.03% vs -13.82% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 105.56% vs -715.67% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 418.40% vs -130.55% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 1.27% vs 17.88% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Estun Automation Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
4,881.01
0
4,881.01
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,881.01
0
4,881.01
Raw Material Cost
3,578.42
0
3,578.42
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
167.63
0
167.63
Selling and Distribution Expenses
785.98
0
785.98
Other Expenses
19.56
0.00
19.56
Total Expenditure (Excl Depreciation)
4,727.64
0
4,727.64
Operating Profit (PBDIT) excl Other Income
153.37
0.00
153.37
Other Income
54.47
0
54.47
Operating Profit (PBDIT)
416.17
0
416.17
Interest
167.63
0
167.63
Exceptional Items
28.08
0
28.08
Gross Profit (PBDT)
1,302.58
0
1,302.58
Depreciation
195.68
0
195.68
Profit Before Tax
80.95
0
80.95
Tax
32.12
0
32.12
Provisions and contingencies
0
0
0.00
Profit After Tax
44.97
0
44.97
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
44.97
0
44.97
Share in Profit of Associates
0
0
0.00
Minority Interest
0.38
0
0.38
Other related items
0.00
0.00
0.00
Consolidated Net Profit
45.36
0
45.36
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,961.33
0
1,961.33
Earnings per share (EPS)
0.05
0
0.05
Diluted Earnings per share
0.05
0
0.05
Operating Profit Margin (Excl OI)
3.40%
0%
0.00
3.40%
Gross Profit Margin
5.67%
0%
0.00
5.67%
PAT Margin
0.92%
0%
0.00
0.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 488.10 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 22.03% vs -13.82% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 4.54 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 105.56% vs -715.67% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.17 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 418.40% vs -130.55% in Dec 2024
Annual - Interest
Interest 16.76 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.27% vs 17.88% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.40%
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
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