Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,570.81
1,653.83
1,464.05
1,777.14
933.49
813.18
869.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,570.81
1,653.83
1,464.05
1,777.14
933.49
813.18
869.22
Raw Material Cost
1,199.81
1,211.79
1,113.85
1,176.72
710.93
609.99
611.85
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
124.10
125.19
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
0.92
1.02
0.84
1.47
1.09
0.92
0.62
Selling and Distribution Expenses
206.97
257.69
240.27
225.04
180.31
178.97
184.76
Other Expenses
-6.72
-5.83
4.78
3.38
2.37
2.32
2.40
Total Expenditure (Excl Depreciation)
1,464.59
1,537.35
1,402.77
1,437.03
916.05
813.03
821.22
Operating Profit (PBDIT) excl Other Income
106.19999999999999
116.5
61.3
340.09999999999997
17.4
0.1
48
Other Income
39.80
39.05
36.22
28.61
22.78
26.08
38.32
Operating Profit (PBDIT)
167.32
176.39
119.10
386.94
58.09
39.29
99.67
Interest
0.92
1.02
0.84
1.47
1.09
0.92
0.62
Exceptional Items
6.34
9.96
-3.30
0.88
-0.10
0.00
-0.02
Gross Profit (PBDT)
371.00
442.04
350.21
600.42
222.56
203.19
257.37
Depreciation
22.90
22.11
21.60
18.95
18.59
14.19
13.36
Profit Before Tax
149.85
163.22
93.31
367.39
38.30
24.18
85.67
Tax
17.46
18.25
17.63
86.90
7.72
3.84
13.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
132.43
144.67
75.57
280.76
31.24
20.68
71.76
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
132.43
144.67
75.57
280.76
31.24
20.68
71.76
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.04
0.30
0.12
-0.27
-0.66
-0.34
-0.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
132.40
144.97
75.68
280.49
30.58
20.34
71.73
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
1,266.53
1,266.14
1,203.36
1,360.45
1,095.74
1,079.09
1,057.14
Earnings per share (EPS)
0.39
0.43
0.22
0.83
0.09
0.06
0.21
Diluted Earnings per share
0.39
0.43
0.22
0.83
0.09
0.06
0.21
Operating Profit Margin (Excl OI)
6.66%
6.97%
4.19%
19.1%
1.79%
-0.12%
5.52%
Gross Profit Margin
11.0%
11.21%
7.85%
21.74%
6.09%
4.72%
11.39%
PAT Margin
8.43%
8.75%
5.16%
15.8%
3.35%
2.54%
8.26%
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 -5.02% vs 12.96% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -8.69% vs 91.55% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -7.14% vs 65.62% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -10.00% vs 25.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of IFE Elevators Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,570.81
0
1,570.81
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,570.81
0
1,570.81
Raw Material Cost
1,199.81
0
1,199.81
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
124.10
0
124.10
Power Cost
0
0
0.00
Manufacturing Expenses
0.92
0
0.92
Selling and Distribution Expenses
206.97
0
206.97
Other Expenses
-6.72
0.00
-6.72
Total Expenditure (Excl Depreciation)
1,464.59
0
1,464.59
Operating Profit (PBDIT) excl Other Income
106.21
0.00
106.21
Other Income
39.80
0
39.80
Operating Profit (PBDIT)
167.32
0
167.32
Interest
0.92
0
0.92
Exceptional Items
6.34
0
6.34
Gross Profit (PBDT)
371.00
0
371.00
Depreciation
22.90
0
22.90
Profit Before Tax
149.85
0
149.85
Tax
17.46
0
17.46
Provisions and contingencies
0
0
0.00
Profit After Tax
132.43
0
132.43
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
132.43
0
132.43
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.04
0
-0.04
Other related items
0.00
0.00
0.00
Consolidated Net Profit
132.40
0
132.40
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,266.53
0
1,266.53
Earnings per share (EPS)
0.39
0
0.39
Diluted Earnings per share
0.39
0
0.39
Operating Profit Margin (Excl OI)
6.66%
0%
0.00
6.66%
Gross Profit Margin
11.00%
0%
0.00
11.00%
PAT Margin
8.43%
0%
0.00
8.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 157.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.02% vs 12.96% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 13.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.69% vs 91.55% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.14% vs 65.62% in Dec 2023
Annual - Interest
Interest 0.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.00% vs 25.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.66%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






