Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
11,103.53
11,103.24
10,192.94
10,067.11
8,066.66
7,693.96
7,354.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,103.53
11,103.24
10,192.94
10,067.11
8,066.66
7,693.96
7,354.31
Raw Material Cost
5,744.85
5,621.00
5,210.77
4,899.95
3,623.35
3,603.79
3,501.57
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
1,126.27
1,067.06
1,009.13
933.25
756.84
736.98
676.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.18
10.91
12.17
11.38
7.96
1.47
0.79
Selling and Distribution Expenses
3,571.97
3,494.90
3,210.94
3,534.13
2,463.61
2,221.72
2,159.98
Other Expenses
-73.44
-70.47
-64.53
-59.39
-47.71
-45.43
-39.71
Total Expenditure (Excl Depreciation)
9,716.88
9,489.19
8,797.69
8,784.76
6,374.64
6,109.69
5,941.46
Operating Profit (PBDIT) excl Other Income
1386.6
1614
1395.2
1282.4
1692
1584.3000000000002
1412.8
Other Income
381.17
363.30
369.75
303.47
287.22
296.81
291.46
Operating Profit (PBDIT)
1,988.39
2,232.40
1,975.52
1,670.98
2,066.68
1,981.42
1,806.26
Interest
8.18
10.91
12.17
11.38
7.96
1.47
0.79
Exceptional Items
-1.72
-48.38
-20.02
0.00
0.00
-0.32
0.00
Gross Profit (PBDT)
5,358.68
5,482.24
4,982.17
5,167.16
4,443.32
4,090.17
3,852.75
Depreciation
189.21
186.72
169.54
126.79
109.40
109.65
101.96
Profit Before Tax
1,789.28
1,986.40
1,773.80
1,532.82
1,949.32
1,869.98
1,703.52
Tax
228.73
271.45
214.67
183.98
261.25
257.29
218.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,577.40
1,732.79
1,572.40
1,331.71
1,660.75
1,589.81
1,473.58
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
1,577.40
1,732.79
1,572.40
1,331.71
1,660.75
1,589.81
1,473.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-21.90
-18.13
-14.10
17.08
26.61
24.43
10.27
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,555.50
1,714.66
1,558.31
1,348.79
1,687.36
1,614.25
1,483.85
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
11,178.44
10,522.94
9,732.46
8,627.03
8,050.63
6,864.39
6,045.38
Earnings per share (EPS)
1.67
1.84
1.67
1.41
1.75
1.68
1.55
Diluted Earnings per share
1.67
1.84
1.67
1.41
1.75
1.68
1.55
Operating Profit Margin (Excl OI)
12.77%
15.15%
14.09%
12.32%
20.7%
20.47%
19.21%
Gross Profit Margin
17.82%
19.57%
19.07%
16.49%
25.52%
25.73%
24.55%
PAT Margin
14.21%
15.61%
15.43%
13.23%
20.59%
20.66%
20.04%
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 0.00% vs 8.93% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -9.28% vs 10.04% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -14.01% vs 16.40% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -24.77% vs -10.66% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Hangzhou Robam Appliances Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
11,103.53
0
11,103.53
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,103.53
0
11,103.53
Raw Material Cost
5,744.85
0
5,744.85
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,126.27
0
1,126.27
Power Cost
0
0
0.00
Manufacturing Expenses
8.18
0
8.18
Selling and Distribution Expenses
3,571.97
0
3,571.97
Other Expenses
-73.44
0.00
-73.44
Total Expenditure (Excl Depreciation)
9,716.88
0
9,716.88
Operating Profit (PBDIT) excl Other Income
1,386.65
0.00
1,386.65
Other Income
381.17
0
381.17
Operating Profit (PBDIT)
1,988.39
0
1,988.39
Interest
8.18
0
8.18
Exceptional Items
-1.72
0
-1.72
Gross Profit (PBDT)
5,358.68
0
5,358.68
Depreciation
189.21
0
189.21
Profit Before Tax
1,789.28
0
1,789.28
Tax
228.73
0
228.73
Provisions and contingencies
0
0
0.00
Profit After Tax
1,577.40
0
1,577.40
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,577.40
0
1,577.40
Share in Profit of Associates
0
0
0.00
Minority Interest
-21.90
0
-21.90
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,555.50
0
1,555.50
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
11,178.44
0
11,178.44
Earnings per share (EPS)
1.67
0
1.67
Diluted Earnings per share
1.67
0
1.67
Operating Profit Margin (Excl OI)
12.77%
0%
0.00
12.77%
Gross Profit Margin
17.82%
0%
0.00
17.82%
PAT Margin
14.21%
0%
0.00
14.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,110.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs 8.93% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 155.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.28% vs 10.04% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 160.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -14.01% vs 16.40% in Dec 2023
Annual - Interest
Interest 0.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -24.77% vs -10.66% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.77%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






