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
11,644.89
10,529.59
9,562.28
8,597.98
6,352.92
6,590.64
5,958.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,644.89
10,529.59
9,562.28
8,597.98
6,352.92
6,590.64
5,958.35
Raw Material Cost
4,906.58
4,005.52
3,610.81
3,350.74
2,317.72
2,557.57
2,813.01
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
2,062.37
1,513.22
1,463.63
1,347.25
987.51
969.22
839.23
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
180.24
205.15
137.49
92.96
115.42
146.50
203.30
Selling and Distribution Expenses
4,107.49
3,288.68
2,901.93
2,897.24
2,306.61
2,680.71
2,179.46
Other Expenses
-165.45
-114.64
-106.92
-110.88
-88.36
-92.96
-90.50
Total Expenditure (Excl Depreciation)
9,602.21
7,866.19
7,044.66
6,579.40
4,843.65
5,424.41
5,129.97
Operating Profit (PBDIT) excl Other Income
2042.7
2663.3999999999996
2517.6
2018.6000000000001
1509.3000000000002
1166.2
828.4000000000001
Other Income
237.36
219.37
222.09
279.72
314.14
233.43
245.50
Operating Profit (PBDIT)
2,783.78
3,274.98
3,134.63
2,637.82
2,110.47
1,876.78
1,310.21
Interest
180.24
205.15
137.49
92.96
115.42
146.50
203.30
Exceptional Items
603.85
-308.42
-41.55
466.64
303.61
-12.13
13.30
Gross Profit (PBDT)
6,738.32
6,524.07
5,951.48
5,247.24
4,035.19
4,033.06
3,145.34
Depreciation
503.75
392.21
394.91
339.52
287.06
477.14
236.31
Profit Before Tax
2,703.64
2,369.20
2,560.68
2,671.97
2,011.60
1,241.01
883.90
Tax
386.30
448.75
418.64
380.80
292.37
230.49
147.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,468.38
1,880.00
2,079.42
2,402.56
1,792.66
1,150.95
712.67
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
2,468.38
1,880.00
2,079.42
2,402.56
1,792.66
1,150.95
712.67
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.32
15.44
18.83
2.47
-11.45
-25.46
23.77
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,466.06
1,895.44
2,098.25
2,405.03
1,781.21
1,125.49
736.44
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
16,473.21
15,157.72
14,140.34
13,392.63
11,239.50
8,375.27
7,190.96
Earnings per share (EPS)
0.7
0.54
0.59
0.68
0.52
0.34
0.27
Diluted Earnings per share
0.7
0.54
0.59
0.68
0.52
0.34
0.27
Operating Profit Margin (Excl OI)
17.54%
25.29%
26.33%
23.48%
23.76%
17.7%
13.9%
Gross Profit Margin
27.54%
26.23%
30.91%
35.03%
36.18%
26.07%
18.8%
PAT Margin
21.2%
17.85%
21.75%
27.94%
28.22%
17.46%
11.96%
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 10.59% vs 10.12% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 30.11% vs -9.67% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -16.66% vs 4.91% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -12.14% vs 49.16% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Grand Pharmaceutical Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
11,644.89
7,194.05
4,450.84
61.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,644.89
7,194.05
4,450.84
61.87%
Raw Material Cost
4,906.58
1,421.02
3,485.56
245.29%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,062.37
2,306.19
-243.82
-10.57%
Power Cost
0
0
0.00
Manufacturing Expenses
180.24
75.42
104.82
138.98%
Selling and Distribution Expenses
4,107.49
3,285.48
822.01
25.02%
Other Expenses
-165.45
-85.27
-80.18
-94.03%
Total Expenditure (Excl Depreciation)
9,602.21
6,235.38
3,366.83
54.00%
Operating Profit (PBDIT) excl Other Income
2,042.68
958.67
1,084.01
113.07%
Other Income
237.36
5.05
232.31
4,600.20%
Operating Profit (PBDIT)
2,783.78
1,330.78
1,453.00
109.18%
Interest
180.24
75.42
104.82
138.98%
Exceptional Items
603.85
-2.69
606.54
22,547.96%
Gross Profit (PBDT)
6,738.32
5,773.04
965.28
16.72%
Depreciation
503.75
366.08
137.67
37.61%
Profit Before Tax
2,703.64
886.59
1,817.05
204.95%
Tax
386.30
94.02
292.28
310.87%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,468.38
794.91
1,673.47
210.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,468.38
794.91
1,673.47
210.52%
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.32
0.00
-2.32
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,466.06
794.91
1,671.15
210.23%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
16,473.21
7,521.97
8,951.24
119.00%
Earnings per share (EPS)
0.70
0.32
0.38
118.75%
Diluted Earnings per share
0.70
0.32
0.38
118.75%
Operating Profit Margin (Excl OI)
17.54%
13.34%
0.00
4.20%
Gross Profit Margin
27.54%
17.41%
0.00
10.13%
PAT Margin
21.20%
11.05%
0.00
10.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,164.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.59% vs 10.12% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 246.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.11% vs -9.67% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 254.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.66% vs 4.91% in Dec 2023
Annual - Interest
Interest 18.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.14% vs 49.16% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.54%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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