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
4,053.58
3,104.75
3,072.23
3,882.04
3,830.80
3,186.60
2,318.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,053.58
3,104.75
3,072.23
3,882.04
3,830.80
3,186.60
2,318.68
Raw Material Cost
304.71
274.01
287.93
404.86
320.90
273.57
140.89
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
1,468.06
1,251.76
1,271.09
1,365.62
1,311.95
1,042.62
960.27
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
408.54
564.40
547.84
526.98
561.49
569.81
532.12
Selling and Distribution Expenses
622.69
591.10
568.13
629.81
488.31
347.59
336.31
Other Expenses
-15.68
-33.17
-33.50
-32.92
-41.41
-39.37
-33.29
Total Expenditure (Excl Depreciation)
2,647.15
2,349.61
2,339.96
2,598.05
2,268.58
1,839.91
1,636.72
Operating Profit (PBDIT) excl Other Income
1406.3999999999999
755.1
732.3000000000001
1284
1562.2
1346.6999999999998
682
Other Income
7.97
18.99
56.86
34.41
52.66
82.33
21.71
Operating Profit (PBDIT)
1,648.38
1,014.44
1,021.35
1,491.82
1,694.38
1,506.78
784.62
Interest
408.54
564.40
547.84
526.98
561.49
569.81
532.12
Exceptional Items
-78.08
-5.66
-8.42
-72.93
-209.11
-304.53
-188.30
Gross Profit (PBDT)
3,514.88
2,590.44
2,551.58
3,303.77
3,430.40
2,835.28
2,096.85
Depreciation
233.99
240.30
232.72
173.42
79.50
77.75
80.95
Profit Before Tax
927.77
204.08
232.86
718.49
844.28
554.68
-16.76
Tax
125.17
-23.41
-1.14
148.89
166.60
109.47
-27.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
903.63
330.66
400.81
745.31
812.69
513.06
124.35
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
903.63
330.66
400.81
745.31
812.69
513.06
124.35
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
59.69
56.89
64.15
78.52
66.38
70.07
7.26
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
963.32
387.55
464.96
823.83
879.07
583.12
131.61
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
0.0
0.0
Reserves
16,305.77
14,820.91
14,611.39
14,419.40
13,927.91
9,043.51
8,550.30
Earnings per share (EPS)
0.21
0.08
0.1
0.18
0.21
0.0
0.0
Diluted Earnings per share
0.21
0.08
0.1
0.18
0.21
0.0
0.0
Operating Profit Margin (Excl OI)
34.7%
24.32%
23.83%
33.08%
40.78%
42.26%
29.41%
Gross Profit Margin
28.66%
14.31%
15.15%
22.98%
24.11%
19.85%
2.77%
PAT Margin
22.29%
10.65%
13.05%
19.2%
21.21%
16.1%
5.36%
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 30.56% vs 1.06% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 148.59% vs -16.67% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 64.80% vs 3.20% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -27.62% vs 3.03% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of First Capital Securities Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
4,053.58
0
4,053.58
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,053.58
0
4,053.58
Raw Material Cost
304.71
0
304.71
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,468.06
0
1,468.06
Power Cost
0
0
0.00
Manufacturing Expenses
408.54
0
408.54
Selling and Distribution Expenses
622.69
0
622.69
Other Expenses
-15.68
0.00
-15.68
Total Expenditure (Excl Depreciation)
2,647.15
0
2,647.15
Operating Profit (PBDIT) excl Other Income
1,406.43
0.00
1,406.43
Other Income
7.97
0
7.97
Operating Profit (PBDIT)
1,648.38
0
1,648.38
Interest
408.54
0
408.54
Exceptional Items
-78.08
0
-78.08
Gross Profit (PBDT)
3,514.88
0
3,514.88
Depreciation
233.99
0
233.99
Profit Before Tax
927.77
0
927.77
Tax
125.17
0
125.17
Provisions and contingencies
0
0
0.00
Profit After Tax
903.63
0
903.63
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
903.63
0
903.63
Share in Profit of Associates
0
0
0.00
Minority Interest
59.69
0
59.69
Other related items
0.00
0.00
0.00
Consolidated Net Profit
963.32
0
963.32
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
16,305.77
0
16,305.77
Earnings per share (EPS)
0.21
0
0.21
Diluted Earnings per share
0.21
0
0.21
Operating Profit Margin (Excl OI)
34.70%
0%
0.00
34.70%
Gross Profit Margin
28.66%
0%
0.00
28.66%
PAT Margin
22.29%
0%
0.00
22.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 405.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.56% vs 1.06% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 96.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 148.59% vs -16.67% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 164.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 64.80% vs 3.20% in Dec 2023
Annual - Interest
Interest 40.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -27.62% vs 3.03% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.70%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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