Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
562.85
584.88
562.84
538.64
409.04
450.17
425.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
562.85
584.88
562.84
538.64
409.04
450.17
425.13
Raw Material Cost
388.18
410.15
409.67
403.19
281.32
314.70
305.09
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
50.14
53.54
53.15
54.65
0.00
47.98
47.19
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.14
0.17
0.17
0.19
0.19
0.26
0.25
Selling and Distribution Expenses
42.56
45.67
53.04
47.36
34.16
33.56
36.68
Other Expenses
-2.10
-2.23
-2.15
-2.55
2.24
-2.49
-2.76
Total Expenditure (Excl Depreciation)
459.99
487.25
494.57
479.91
338.06
371.61
361.62
Operating Profit (PBDIT) excl Other Income
102.89999999999999
97.6
68.3
58.7
71
78.60000000000001
63.5
Other Income
6.41
13.27
17.62
14.15
9.62
3.83
10.37
Operating Profit (PBDIT)
148.39
141.57
110.91
83.39
86.79
89.29
80.22
Interest
0.14
0.17
0.17
0.19
0.19
0.26
0.25
Exceptional Items
1.26
2.83
-1.89
0.16
-1.29
3.55
1.08
Gross Profit (PBDT)
174.66
174.74
153.16
135.45
127.73
135.47
120.05
Depreciation
27.37
25.20
21.33
10.83
7.66
7.91
9.32
Profit Before Tax
122.14
119.03
87.52
72.52
77.65
84.67
71.73
Tax
18.19
15.30
13.15
7.09
7.33
10.95
9.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
103.95
103.73
74.46
63.64
70.28
73.72
62.18
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
103.95
103.73
74.46
63.64
70.28
73.72
62.18
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
-0.09
1.80
0.03
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
103.95
103.73
74.37
65.43
70.32
73.72
62.18
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
889.46
831.74
806.38
760.12
730.98
460.49
398.02
Earnings per share (EPS)
0.59
0.58
0.41
0.35
0.39
0.41
0.35
Diluted Earnings per share
0.59
0.58
0.41
0.35
0.39
0.41
0.35
Operating Profit Margin (Excl OI)
20.36%
17.63%
12.78%
10.84%
16.99%
17.23%
14.24%
Gross Profit Margin
26.56%
24.66%
19.34%
15.48%
20.86%
20.57%
19.06%
PAT Margin
18.47%
17.73%
13.23%
11.81%
17.18%
16.38%
14.63%
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 2025 is -3.78% vs 3.93% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 0.29% vs 39.38% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 10.68% vs 37.51% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -50.00% vs 0.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Hangzhou Xili Intelligent Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
562.85
0
562.85
Other Operating Income
0.00
0.00
0.00
Total Operating income
562.85
0
562.85
Raw Material Cost
388.18
0
388.18
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
50.14
0
50.14
Power Cost
0
0
0.00
Manufacturing Expenses
0.14
0
0.14
Selling and Distribution Expenses
42.56
0
42.56
Other Expenses
-2.10
0.00
-2.10
Total Expenditure (Excl Depreciation)
459.99
0
459.99
Operating Profit (PBDIT) excl Other Income
102.86
0.00
102.86
Other Income
6.41
0
6.41
Operating Profit (PBDIT)
148.39
0
148.39
Interest
0.14
0
0.14
Exceptional Items
1.26
0
1.26
Gross Profit (PBDT)
174.66
0
174.66
Depreciation
27.37
0
27.37
Profit Before Tax
122.14
0
122.14
Tax
18.19
0
18.19
Provisions and contingencies
0
0
0.00
Profit After Tax
103.95
0
103.95
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
103.95
0
103.95
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
103.95
0
103.95
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
889.46
0
889.46
Earnings per share (EPS)
0.59
0
0.59
Diluted Earnings per share
0.59
0
0.59
Operating Profit Margin (Excl OI)
20.36%
0%
0.00
20.36%
Gross Profit Margin
26.56%
0%
0.00
26.56%
PAT Margin
18.47%
0%
0.00
18.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 56.28 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -3.78% vs 3.93% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 10.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.29% vs 39.38% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.20 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 10.68% vs 37.51% in Dec 2024
Annual - Interest
Interest 0.01 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -50.00% vs 0.00% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.36%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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