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
4,452.53
3,653.50
3,490.53
3,754.73
3,831.82
3,709.76
3,192.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,452.53
3,653.50
3,490.53
3,754.73
3,831.82
3,709.76
3,192.57
Raw Material Cost
3,416.36
2,854.79
2,715.50
2,827.30
2,827.95
2,593.09
2,155.41
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
821.38
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
42.34
60.77
61.00
64.03
95.43
97.02
83.13
Selling and Distribution Expenses
399.19
373.78
417.22
379.79
417.06
560.94
454.05
Other Expenses
15.01
9.66
9.18
11.59
-74.74
8.50
7.54
Total Expenditure (Excl Depreciation)
4,007.94
3,385.98
3,285.47
3,387.03
3,414.40
3,336.02
2,768.02
Operating Profit (PBDIT) excl Other Income
444.6
267.5
205.10000000000002
367.70000000000005
417.40000000000003
373.7
424.6
Other Income
196.73
83.61
60.84
69.12
58.56
75.48
73.20
Operating Profit (PBDIT)
733.41
470.72
371.85
559.22
589.75
540.26
572.24
Interest
42.34
60.77
61.00
64.03
95.43
97.02
83.13
Exceptional Items
-127.64
-4.43
-4.30
-7.92
28.56
-2.05
-17.86
Gross Profit (PBDT)
1,036.17
798.70
775.04
927.43
1,003.86
1,116.67
1,037.16
Depreciation
152.96
171.36
168.32
161.08
135.71
107.19
92.75
Profit Before Tax
410.48
234.16
138.23
326.20
387.16
334.00
378.51
Tax
78.44
31.46
3.02
21.19
51.15
31.61
34.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
302.07
277.45
198.43
344.64
425.59
395.59
441.96
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
302.07
277.45
198.43
344.64
425.59
395.59
441.96
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
108.79
-24.21
-26.63
-10.02
-36.02
-8.31
8.83
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
410.86
253.24
171.80
334.63
389.57
387.28
450.78
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
0.0
0.0
Reserves
5,310.66
5,086.37
4,827.85
4,758.95
4,518.72
4,139.00
3,758.92
Earnings per share (EPS)
0.39
0.35
0.25
0.44
0.54
0.0
0.0
Diluted Earnings per share
0.39
0.35
0.25
0.44
0.54
0.0
0.0
Operating Profit Margin (Excl OI)
8.62%
5.91%
4.09%
8.76%
10.32%
9.64%
12.73%
Gross Profit Margin
12.65%
11.1%
8.78%
12.98%
13.65%
11.89%
14.76%
PAT Margin
6.78%
7.59%
5.68%
9.18%
11.11%
10.66%
13.84%
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 21.87% vs 4.67% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 62.28% vs 47.38% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 38.65% vs 24.47% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -30.43% vs -0.33% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of KTK Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
4,452.53
0
4,452.53
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,452.53
0
4,452.53
Raw Material Cost
3,416.36
0
3,416.36
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
42.34
0
42.34
Selling and Distribution Expenses
399.19
0
399.19
Other Expenses
15.01
0.00
15.01
Total Expenditure (Excl Depreciation)
4,007.94
0
4,007.94
Operating Profit (PBDIT) excl Other Income
444.59
0.00
444.59
Other Income
196.73
0
196.73
Operating Profit (PBDIT)
733.41
0
733.41
Interest
42.34
0
42.34
Exceptional Items
-127.64
0
-127.64
Gross Profit (PBDT)
1,036.17
0
1,036.17
Depreciation
152.96
0
152.96
Profit Before Tax
410.48
0
410.48
Tax
78.44
0
78.44
Provisions and contingencies
0
0
0.00
Profit After Tax
302.07
0
302.07
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
302.07
0
302.07
Share in Profit of Associates
0
0
0.00
Minority Interest
108.79
0
108.79
Other related items
0.00
0.00
0.00
Consolidated Net Profit
410.86
0
410.86
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,310.66
0
5,310.66
Earnings per share (EPS)
0.39
0
0.39
Diluted Earnings per share
0.39
0
0.39
Operating Profit Margin (Excl OI)
8.62%
0%
0.00
8.62%
Gross Profit Margin
12.65%
0%
0.00
12.65%
PAT Margin
6.78%
0%
0.00
6.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 445.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.87% vs 4.67% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 41.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 62.28% vs 47.38% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 53.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 38.65% vs 24.47% in Dec 2023
Annual - Interest
Interest 4.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -30.43% vs -0.33% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.62%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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