Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
10,788.53
8,981.07
7,473.65
6,734.82
6,363.40
6,447.92
5,414.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,788.53
8,981.07
7,473.65
6,734.82
6,363.40
6,447.92
5,414.19
Raw Material Cost
7,619.53
5,883.35
4,717.09
4,181.68
3,897.44
3,989.32
3,223.27
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
72.47
25.07
26.91
16.49
12.26
6.05
6.22
Selling and Distribution Expenses
1,273.80
1,211.47
1,137.26
984.65
1,091.60
1,103.29
1,018.15
Other Expenses
83.29
81.43
67.18
62.92
51.55
53.19
44.72
Total Expenditure (Excl Depreciation)
9,798.66
7,934.19
6,553.04
5,811.98
5,516.81
5,630.54
4,694.80
Operating Profit (PBDIT) excl Other Income
989.9
1046.9
920.6
922.8
846.5999999999999
817.4
719.4
Other Income
318.21
417.71
356.07
241.09
177.97
227.98
239.93
Operating Profit (PBDIT)
1,591.67
1,688.65
1,490.52
1,357.30
1,202.18
1,238.41
1,099.71
Interest
72.47
25.07
26.91
16.49
12.26
6.05
6.22
Exceptional Items
11.85
-27.74
-38.48
-52.03
-59.04
-37.03
-44.77
Gross Profit (PBDT)
3,169.00
3,097.72
2,756.56
2,553.14
2,465.96
2,458.60
2,190.91
Depreciation
271.82
213.09
216.73
200.94
183.14
178.21
163.27
Profit Before Tax
1,259.22
1,422.75
1,208.40
1,087.83
947.75
1,017.12
885.46
Tax
129.79
167.51
118.15
123.06
113.44
150.57
115.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
919.83
976.92
829.32
824.26
700.42
757.98
670.30
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
919.83
976.92
829.32
824.26
700.42
757.98
670.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
237.07
294.63
271.44
154.36
148.61
125.40
113.71
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,156.89
1,271.55
1,100.76
978.61
849.03
883.38
784.01
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
12,578.58
12,004.19
11,611.61
10,977.78
9,957.16
9,041.19
8,686.99
Earnings per share (EPS)
0.37
0.39
0.33
0.33
0.29
0.31
0.28
Diluted Earnings per share
0.37
0.39
0.33
0.33
0.29
0.31
0.28
Operating Profit Margin (Excl OI)
9.28%
11.78%
12.28%
13.59%
13.22%
12.91%
12.86%
Gross Profit Margin
14.19%
18.21%
19.07%
19.14%
17.77%
18.54%
19.37%
PAT Margin
8.53%
10.88%
11.1%
12.24%
11.01%
11.76%
12.38%
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 20.12% vs 20.17% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -9.02% vs 15.52% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 0.20% vs 12.03% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 188.84% vs -6.69% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of GRG Banking Equipment Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
10,788.53
0
10,788.53
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,788.53
0
10,788.53
Raw Material Cost
7,619.53
0
7,619.53
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
72.47
0
72.47
Selling and Distribution Expenses
1,273.80
0
1,273.80
Other Expenses
83.29
0.00
83.29
Total Expenditure (Excl Depreciation)
9,798.66
0
9,798.66
Operating Profit (PBDIT) excl Other Income
989.86
0.00
989.86
Other Income
318.21
0
318.21
Operating Profit (PBDIT)
1,591.67
0
1,591.67
Interest
72.47
0
72.47
Exceptional Items
11.85
0
11.85
Gross Profit (PBDT)
3,169.00
0
3,169.00
Depreciation
271.82
0
271.82
Profit Before Tax
1,259.22
0
1,259.22
Tax
129.79
0
129.79
Provisions and contingencies
0
0
0.00
Profit After Tax
919.83
0
919.83
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
919.83
0
919.83
Share in Profit of Associates
0
0
0.00
Minority Interest
237.07
0
237.07
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,156.89
0
1,156.89
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
12,578.58
0
12,578.58
Earnings per share (EPS)
0.37
0
0.37
Diluted Earnings per share
0.37
0
0.37
Operating Profit Margin (Excl OI)
9.28%
0%
0.00
9.28%
Gross Profit Margin
14.19%
0%
0.00
14.19%
PAT Margin
8.53%
0%
0.00
8.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,078.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.12% vs 20.17% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 115.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.02% vs 15.52% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 127.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.20% vs 12.03% in Dec 2023
Annual - Interest
Interest 7.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 188.84% vs -6.69% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.28%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






