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
6,689.09
5,887.33
4,236.21
3,183.88
2,567.31
2,599.62
2,485.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,689.09
5,887.33
4,236.21
3,183.88
2,567.31
2,599.62
2,485.32
Raw Material Cost
4,982.15
4,302.66
3,130.20
2,408.87
1,848.53
1,773.16
1,673.44
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
350.66
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
126.28
109.55
56.60
9.70
5.99
8.79
2.57
Selling and Distribution Expenses
387.17
381.57
309.52
262.04
227.47
251.46
225.67
Other Expenses
17.46
14.53
12.83
15.19
9.81
9.13
-26.13
Total Expenditure (Excl Depreciation)
5,670.17
4,939.06
3,624.64
2,832.52
2,180.11
2,124.71
1,991.01
Operating Profit (PBDIT) excl Other Income
1018.9
948.3
611.5999999999999
351.4
387.2
474.90000000000003
494.3
Other Income
168.64
223.75
198.11
18.92
89.68
109.63
120.12
Operating Profit (PBDIT)
2,139.31
1,953.49
1,328.37
749.12
807.44
921.53
886.05
Interest
126.28
109.55
56.60
9.70
5.99
8.79
2.57
Exceptional Items
3.12
-12.93
-11.90
-5.46
21.58
-7.60
0.26
Gross Profit (PBDT)
1,706.94
1,584.67
1,106.01
775.01
718.79
826.45
811.88
Depreciation
934.37
772.06
518.75
385.64
332.45
346.27
279.85
Profit Before Tax
1,081.79
1,058.95
741.11
348.33
490.58
558.87
603.89
Tax
119.32
138.88
68.17
26.07
52.78
106.57
129.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
939.51
913.40
648.54
309.87
425.90
439.42
468.19
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
939.51
913.40
648.54
309.87
425.90
439.42
468.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
32.47
12.44
25.41
12.91
11.71
12.66
6.47
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
971.98
925.84
673.95
322.79
437.61
452.08
474.66
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
8,235.22
6,328.36
5,413.33
4,562.43
4,372.52
4,077.95
3,809.81
Earnings per share (EPS)
0.95
0.93
0.71
0.36
0.49
0.52
0.55
Diluted Earnings per share
0.95
0.93
0.71
0.36
0.49
0.52
0.55
Operating Profit Margin (Excl OI)
15.49%
16.27%
14.44%
10.82%
15.01%
17.91%
19.56%
Gross Profit Margin
30.14%
31.1%
29.74%
23.05%
32.06%
34.82%
35.56%
PAT Margin
14.05%
15.51%
15.31%
9.73%
16.59%
16.9%
18.84%
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 13.62% vs 38.98% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 4.99% vs 37.36% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 13.93% vs 53.03% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 15.34% vs 93.46% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of IKD Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
6,689.09
0
6,689.09
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,689.09
0
6,689.09
Raw Material Cost
4,982.15
0
4,982.15
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
126.28
0
126.28
Selling and Distribution Expenses
387.17
0
387.17
Other Expenses
17.46
0.00
17.46
Total Expenditure (Excl Depreciation)
5,670.17
0
5,670.17
Operating Profit (PBDIT) excl Other Income
1,018.92
0.00
1,018.92
Other Income
168.64
0
168.64
Operating Profit (PBDIT)
2,139.31
0
2,139.31
Interest
126.28
0
126.28
Exceptional Items
3.12
0
3.12
Gross Profit (PBDT)
1,706.94
0
1,706.94
Depreciation
934.37
0
934.37
Profit Before Tax
1,081.79
0
1,081.79
Tax
119.32
0
119.32
Provisions and contingencies
0
0
0.00
Profit After Tax
939.51
0
939.51
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
939.51
0
939.51
Share in Profit of Associates
0
0
0.00
Minority Interest
32.47
0
32.47
Other related items
0.00
0.00
0.00
Consolidated Net Profit
971.98
0
971.98
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
8,235.22
0
8,235.22
Earnings per share (EPS)
0.95
0
0.95
Diluted Earnings per share
0.95
0
0.95
Operating Profit Margin (Excl OI)
15.49%
0%
0.00
15.49%
Gross Profit Margin
30.14%
0%
0.00
30.14%
PAT Margin
14.05%
0%
0.00
14.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 668.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.62% vs 38.98% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 97.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.99% vs 37.36% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 197.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.93% vs 53.03% in Dec 2023
Annual - Interest
Interest 12.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.34% vs 93.46% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.49%
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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