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
4,244.36
4,060.21
3,104.75
3,077.77
3,889.30
3,836.18
3,193.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,244.36
4,060.21
3,104.75
3,077.77
3,889.30
3,836.18
3,193.32
Raw Material Cost
400.86
304.71
274.01
287.93
404.86
320.90
273.57
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
1,440.64
1,468.06
1,251.76
1,271.09
1,365.62
1,311.95
1,042.62
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
379.04
408.54
564.40
547.84
526.98
561.49
569.81
Selling and Distribution Expenses
712.59
622.69
591.10
568.13
629.81
488.31
347.59
Other Expenses
-18.05
-15.02
-33.17
-32.95
-32.20
-40.87
-38.70
Total Expenditure (Excl Depreciation)
2,752.62
2,653.78
2,349.61
2,345.51
2,605.31
2,273.96
1,846.62
Operating Profit (PBDIT) excl Other Income
1491.6999999999998
1406.3999999999999
755.1
732.3000000000001
1284
1562.2
1346.6999999999998
Other Income
-6.93
7.97
18.99
56.86
34.41
52.66
82.33
Operating Profit (PBDIT)
1,697.24
1,648.38
1,014.44
1,021.35
1,491.82
1,694.38
1,506.78
Interest
379.04
408.54
564.40
547.84
526.98
561.49
569.81
Exceptional Items
-117.68
-78.08
-5.66
-8.42
-72.93
-209.11
-304.53
Gross Profit (PBDT)
3,631.05
3,521.51
2,590.44
2,557.12
3,311.03
3,435.78
2,842.00
Depreciation
212.44
233.99
240.30
232.72
173.42
79.50
77.75
Profit Before Tax
988.07
927.77
204.08
232.86
718.49
844.28
554.68
Tax
239.42
125.17
-23.41
-1.14
148.89
166.60
109.47
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
841.41
903.63
330.66
400.81
745.31
812.69
513.06
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
841.41
903.63
330.66
400.81
745.31
812.69
513.06
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
66.13
59.69
56.89
64.15
78.52
66.38
70.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
907.54
963.32
387.55
464.96
823.83
879.07
583.12
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
0.0
Reserves
17,290.20
16,305.77
14,820.91
14,611.39
14,419.40
13,927.91
9,043.51
Earnings per share (EPS)
0.2
0.21
0.08
0.1
0.18
0.21
0.0
Diluted Earnings per share
0.2
0.21
0.08
0.1
0.18
0.21
0.0
Operating Profit Margin (Excl OI)
35.15%
34.64%
24.32%
23.79%
33.01%
40.72%
42.17%
Gross Profit Margin
28.29%
28.61%
14.31%
15.13%
22.93%
24.08%
19.8%
PAT Margin
19.82%
22.26%
10.65%
13.02%
19.16%
21.18%
16.07%
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 4.54% vs 30.77% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -5.79% vs 148.59% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 3.89% vs 64.80% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -7.22% vs -27.62% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of First Capital Securities Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
4,244.36
0
4,244.36
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,244.36
0
4,244.36
Raw Material Cost
400.86
0
400.86
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,440.64
0
1,440.64
Power Cost
0
0
0.00
Manufacturing Expenses
379.04
0
379.04
Selling and Distribution Expenses
712.59
0
712.59
Other Expenses
-18.05
0.00
-18.05
Total Expenditure (Excl Depreciation)
2,752.62
0
2,752.62
Operating Profit (PBDIT) excl Other Income
1,491.73
0.00
1,491.73
Other Income
-6.93
0
-6.93
Operating Profit (PBDIT)
1,697.24
0
1,697.24
Interest
379.04
0
379.04
Exceptional Items
-117.68
0
-117.68
Gross Profit (PBDT)
3,631.05
0
3,631.05
Depreciation
212.44
0
212.44
Profit Before Tax
988.07
0
988.07
Tax
239.42
0
239.42
Provisions and contingencies
0
0
0.00
Profit After Tax
841.41
0
841.41
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
841.41
0
841.41
Share in Profit of Associates
0
0
0.00
Minority Interest
66.13
0
66.13
Other related items
0.00
0.00
0.00
Consolidated Net Profit
907.54
0
907.54
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
17,290.20
0
17,290.20
Earnings per share (EPS)
0.20
0
0.20
Diluted Earnings per share
0.20
0
0.20
Operating Profit Margin (Excl OI)
35.15%
0%
0.00
35.15%
Gross Profit Margin
28.29%
0%
0.00
28.29%
PAT Margin
19.82%
0%
0.00
19.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 424.44 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 4.54% vs 30.77% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 90.75 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -5.79% vs 148.59% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 170.42 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 3.89% vs 64.80% in Dec 2024
Annual - Interest
Interest 37.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -7.22% vs -27.62% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.15%
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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