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
1,761.14
1,483.49
1,394.92
1,047.87
779.91
738.91
616.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,761.14
1,483.49
1,394.92
1,047.87
779.91
738.91
616.67
Raw Material Cost
1,273.25
1,143.31
986.12
752.46
576.54
527.14
425.41
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
43.93
33.89
28.34
25.23
18.31
17.00
9.27
Selling and Distribution Expenses
206.90
177.57
137.60
115.07
98.92
92.93
94.49
Other Expenses
0.97
1.17
1.35
1.19
0.43
-0.35
0.11
Total Expenditure (Excl Depreciation)
1,533.77
1,366.45
1,165.52
904.65
698.04
633.61
530.23
Operating Profit (PBDIT) excl Other Income
227.39999999999998
117
229.4
143.2
81.89999999999999
105.3
86.4
Other Income
38.75
30.96
24.16
28.04
25.46
30.73
20.17
Operating Profit (PBDIT)
357.69
196.97
306.36
221.40
142.35
166.89
138.74
Interest
43.93
33.89
28.34
25.23
18.31
17.00
9.27
Exceptional Items
0.91
44.85
35.92
12.71
14.51
9.53
-1.96
Gross Profit (PBDT)
487.89
340.18
408.80
295.42
203.37
211.77
191.25
Depreciation
106.84
90.47
75.46
56.16
39.58
36.53
33.19
Profit Before Tax
207.84
117.46
238.49
152.71
98.97
122.90
94.32
Tax
40.66
18.02
50.04
20.75
12.79
18.05
12.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
163.01
82.51
178.74
118.44
85.99
105.65
81.66
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
163.01
82.51
178.74
118.44
85.99
105.65
81.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.17
15.84
9.55
12.75
0.19
-0.80
-0.11
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
167.17
98.35
188.29
131.19
86.18
104.85
81.55
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
3,123.96
3,131.66
3,064.74
1,868.65
1,790.41
1,755.65
1,210.90
Earnings per share (EPS)
0.23
0.11
0.24
0.21
0.15
0.2
0.16
Diluted Earnings per share
0.23
0.11
0.24
0.21
0.15
0.2
0.16
Operating Profit Margin (Excl OI)
12.04%
5.09%
14.82%
13.09%
9.91%
13.48%
13.84%
Gross Profit Margin
17.87%
14.02%
22.51%
19.93%
17.76%
21.58%
20.68%
PAT Margin
9.26%
5.56%
12.81%
11.3%
11.03%
14.3%
13.24%
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 18.71% vs 6.35% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 70.09% vs -47.80% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 92.11% vs -41.18% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 29.50% vs 19.79% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Guilin Layn Natural Ingredients Corp. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,761.14
0
1,761.14
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,761.14
0
1,761.14
Raw Material Cost
1,273.25
0
1,273.25
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
43.93
0
43.93
Selling and Distribution Expenses
206.90
0
206.90
Other Expenses
0.97
0.00
0.97
Total Expenditure (Excl Depreciation)
1,533.77
0
1,533.77
Operating Profit (PBDIT) excl Other Income
227.37
0.00
227.37
Other Income
38.75
0
38.75
Operating Profit (PBDIT)
357.69
0
357.69
Interest
43.93
0
43.93
Exceptional Items
0.91
0
0.91
Gross Profit (PBDT)
487.89
0
487.89
Depreciation
106.84
0
106.84
Profit Before Tax
207.84
0
207.84
Tax
40.66
0
40.66
Provisions and contingencies
0
0
0.00
Profit After Tax
163.01
0
163.01
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
163.01
0
163.01
Share in Profit of Associates
0
0
0.00
Minority Interest
4.17
0
4.17
Other related items
0.00
0.00
0.00
Consolidated Net Profit
167.17
0
167.17
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,123.96
0
3,123.96
Earnings per share (EPS)
0.23
0
0.23
Diluted Earnings per share
0.23
0
0.23
Operating Profit Margin (Excl OI)
12.04%
0%
0.00
12.04%
Gross Profit Margin
17.87%
0%
0.00
17.87%
PAT Margin
9.26%
0%
0.00
9.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 176.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.71% vs 6.35% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 16.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 70.09% vs -47.80% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 92.11% vs -41.18% in Dec 2023
Annual - Interest
Interest 4.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.50% vs 19.79% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.04%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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