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
825.81
652.86
604.66
801.98
617.89
659.54
823.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
825.81
652.86
604.66
801.98
617.89
659.54
823.09
Raw Material Cost
699.98
613.54
444.67
526.53
400.72
419.20
519.24
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
105.98
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
34.94
31.95
34.54
31.78
8.70
9.65
1.21
Selling and Distribution Expenses
61.98
56.04
86.88
81.34
71.94
83.58
78.55
Other Expenses
0.75
0.08
-0.01
-0.51
1.13
1.60
-7.80
Total Expenditure (Excl Depreciation)
804.43
702.32
565.95
634.59
492.70
528.47
626.93
Operating Profit (PBDIT) excl Other Income
21.400000000000002
-49.5
38.7
167.39999999999998
125.19999999999999
131.1
196.20000000000002
Other Income
25.79
23.56
67.32
18.46
20.46
17.25
12.89
Operating Profit (PBDIT)
166.51
57.23
161.99
236.89
166.55
154.28
223.60
Interest
34.94
31.95
34.54
31.78
8.70
9.65
1.21
Exceptional Items
0.00
0.00
0.37
0.24
0.00
0.00
0.00
Gross Profit (PBDT)
125.83
39.32
159.99
275.45
217.17
240.34
303.86
Depreciation
111.77
93.25
69.99
64.94
24.40
26.07
25.59
Profit Before Tax
19.81
-67.97
57.84
140.42
133.45
118.56
196.79
Tax
-2.99
-4.87
5.46
16.16
16.37
14.32
27.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22.80
-63.09
52.37
124.26
117.08
104.24
169.78
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
22.80
-63.09
52.37
124.26
117.08
104.24
169.78
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
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
22.80
-63.09
52.37
124.26
117.08
104.24
169.78
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
1,450.04
1,426.96
1,507.20
1,533.15
1,479.30
1,425.40
1,073.48
Earnings per share (EPS)
0.03
-0.07
0.06
0.14
0.13
0.12
0.19
Diluted Earnings per share
0.03
-0.07
0.06
0.14
0.13
0.12
0.19
Operating Profit Margin (Excl OI)
3.51%
-9.13%
4.08%
19.14%
19.69%
16.82%
22.49%
Gross Profit Margin
15.93%
3.87%
21.14%
25.61%
25.55%
21.93%
27.02%
PAT Margin
2.76%
-9.66%
8.66%
15.49%
18.95%
15.81%
20.63%
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 26.48% vs 7.97% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 136.13% vs -220.42% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 317.51% vs -64.41% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 9.40% vs -7.54% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Grace Fabric Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
825.81
0
825.81
Other Operating Income
0.00
0.00
0.00
Total Operating income
825.81
0
825.81
Raw Material Cost
699.98
0
699.98
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
34.94
0
34.94
Selling and Distribution Expenses
61.98
0
61.98
Other Expenses
0.75
0.00
0.75
Total Expenditure (Excl Depreciation)
804.43
0
804.43
Operating Profit (PBDIT) excl Other Income
21.38
0.00
21.38
Other Income
25.79
0
25.79
Operating Profit (PBDIT)
166.51
0
166.51
Interest
34.94
0
34.94
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
125.83
0
125.83
Depreciation
111.77
0
111.77
Profit Before Tax
19.81
0
19.81
Tax
-2.99
0
-2.99
Provisions and contingencies
0
0
0.00
Profit After Tax
22.80
0
22.80
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
22.80
0
22.80
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
22.80
0
22.80
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,450.04
0
1,450.04
Earnings per share (EPS)
0.03
0
0.03
Diluted Earnings per share
0.03
0
0.03
Operating Profit Margin (Excl OI)
3.51%
0%
0.00
3.51%
Gross Profit Margin
15.93%
0%
0.00
15.93%
PAT Margin
2.76%
0%
0.00
2.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 82.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.48% vs 7.97% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 136.13% vs -220.42% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 317.51% vs -64.41% in Dec 2023
Annual - Interest
Interest 3.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.40% vs -7.54% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.51%
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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