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
2,669.83
2,658.76
2,107.32
2,353.98
1,676.89
1,300.24
1,183.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,669.83
2,658.76
2,107.32
2,353.98
1,676.89
1,300.24
1,183.64
Raw Material Cost
1,858.63
1,811.87
1,502.19
1,600.28
1,147.66
848.64
754.69
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
358.30
292.78
0.00
263.18
166.74
144.99
131.53
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
41.02
40.05
37.76
15.74
5.73
2.78
0.80
Selling and Distribution Expenses
132.15
119.29
107.92
116.15
94.57
97.30
95.40
Other Expenses
-27.77
-23.42
4.36
-18.04
-10.67
-9.82
-9.82
Total Expenditure (Excl Depreciation)
2,112.44
2,029.81
1,691.43
1,815.00
1,308.03
995.54
884.21
Operating Profit (PBDIT) excl Other Income
557.4
628.9
415.90000000000003
539
368.9
304.7
299.40000000000003
Other Income
82.54
68.53
146.54
82.92
67.89
57.07
46.36
Operating Profit (PBDIT)
753.80
803.11
655.31
672.63
494.28
387.92
365.45
Interest
41.02
40.05
37.76
15.74
5.73
2.78
0.80
Exceptional Items
-14.38
-3.02
-1.03
11.03
-17.77
-7.91
-23.65
Gross Profit (PBDT)
811.19
846.89
605.13
753.70
529.23
451.60
428.96
Depreciation
108.37
79.05
68.13
61.71
54.08
21.99
17.40
Profit Before Tax
590.03
680.99
548.39
606.20
416.70
355.24
323.60
Tax
76.01
94.61
68.15
84.02
62.22
52.89
50.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
517.37
590.02
454.72
520.09
352.43
304.36
270.38
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
517.37
590.02
454.72
520.09
352.43
304.36
270.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.66
1.47
29.02
6.82
6.62
2.14
2.68
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
521.03
591.49
483.75
526.91
359.05
306.50
273.06
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
2,831.25
2,693.99
2,522.23
2,214.83
1,734.51
1,432.24
1,156.91
Earnings per share (EPS)
1.2
1.38
1.07
1.23
0.83
0.72
0.65
Diluted Earnings per share
1.2
1.38
1.07
1.23
0.83
0.72
0.65
Operating Profit Margin (Excl OI)
21.08%
24.66%
20.91%
22.43%
22.2%
23.75%
25.49%
Gross Profit Margin
26.16%
28.59%
29.26%
28.37%
28.07%
29.01%
28.81%
PAT Margin
19.38%
22.19%
21.58%
22.09%
21.02%
23.41%
22.84%
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 0.41% vs 26.17% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -11.92% vs 22.29% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -8.62% vs 44.38% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 2.50% vs 5.82% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Guangzhou KDT Machinery Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,669.83
0
2,669.83
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,669.83
0
2,669.83
Raw Material Cost
1,858.63
0
1,858.63
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
358.30
0
358.30
Power Cost
0
0
0.00
Manufacturing Expenses
41.02
0
41.02
Selling and Distribution Expenses
132.15
0
132.15
Other Expenses
-27.77
0.00
-27.77
Total Expenditure (Excl Depreciation)
2,112.44
0
2,112.44
Operating Profit (PBDIT) excl Other Income
557.39
0.00
557.39
Other Income
82.54
0
82.54
Operating Profit (PBDIT)
753.80
0
753.80
Interest
41.02
0
41.02
Exceptional Items
-14.38
0
-14.38
Gross Profit (PBDT)
811.19
0
811.19
Depreciation
108.37
0
108.37
Profit Before Tax
590.03
0
590.03
Tax
76.01
0
76.01
Provisions and contingencies
0
0
0.00
Profit After Tax
517.37
0
517.37
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
517.37
0
517.37
Share in Profit of Associates
0
0
0.00
Minority Interest
3.66
0
3.66
Other related items
0.00
0.00
0.00
Consolidated Net Profit
521.03
0
521.03
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,831.25
0
2,831.25
Earnings per share (EPS)
1.20
0
1.20
Diluted Earnings per share
1.20
0
1.20
Operating Profit Margin (Excl OI)
21.08%
0%
0.00
21.08%
Gross Profit Margin
26.16%
0%
0.00
26.16%
PAT Margin
19.38%
0%
0.00
19.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 266.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.41% vs 26.17% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 52.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.92% vs 22.29% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 67.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.62% vs 44.38% in Dec 2023
Annual - Interest
Interest 4.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.50% vs 5.82% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.08%
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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