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
22,276.71
22,358.47
20,120.56
15,651.26
13,923.04
11,615.04
9,412.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
22,276.71
22,358.47
20,120.56
15,651.26
13,923.04
11,615.04
9,412.87
Raw Material Cost
15,091.54
16,587.45
15,053.30
11,858.58
9,637.35
7,832.70
6,253.65
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
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
191.88
199.89
245.46
203.87
75.30
76.05
59.73
Selling and Distribution Expenses
6,061.04
4,309.53
3,703.38
2,791.79
3,366.22
2,987.15
2,496.19
Other Expenses
-18.99
-19.74
-24.32
-20.39
-7.51
-7.48
-5.35
Total Expenditure (Excl Depreciation)
21,154.59
20,899.50
18,758.92
14,650.37
13,003.72
10,821.14
8,756.07
Operating Profit (PBDIT) excl Other Income
1122.1
1459
1361.6
1000.9000000000001
919.3000000000001
793.9
656.8000000000001
Other Income
89.41
162.73
68.41
116.08
100.43
42.32
44.39
Operating Profit (PBDIT)
2,865.52
3,065.30
2,767.28
2,368.32
1,278.49
1,035.62
921.58
Interest
191.88
199.89
245.46
203.87
75.30
76.05
59.73
Exceptional Items
-103.60
4.13
8.55
11.55
-0.52
8.05
0.00
Gross Profit (PBDT)
7,185.16
5,771.02
5,067.26
3,792.68
4,285.69
3,782.35
3,159.22
Depreciation
1,656.91
1,465.48
1,324.64
1,214.48
245.70
197.36
225.57
Profit Before Tax
913.14
1,404.07
1,205.72
961.52
956.97
770.27
636.28
Tax
230.85
284.27
231.37
175.26
192.38
155.40
132.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
519.06
929.02
784.96
669.24
621.09
508.71
435.04
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
519.06
929.02
784.96
669.24
621.09
508.71
435.04
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
166.05
194.54
191.28
117.49
143.39
106.27
68.97
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
685.12
1,123.56
976.24
786.73
764.48
614.98
504.00
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
6,580.86
6,701.24
6,529.95
4,357.58
4,179.50
3,487.15
3,046.17
Earnings per share (EPS)
0.68
1.22
1.05
0.97
0.9
0.75
0.65
Diluted Earnings per share
0.68
1.22
1.05
0.97
0.9
0.75
0.65
Operating Profit Margin (Excl OI)
5.02%
6.43%
6.83%
6.63%
6.7%
6.85%
6.92%
Gross Profit Margin
11.54%
12.83%
12.58%
13.9%
8.64%
8.33%
9.16%
PAT Margin
2.33%
4.16%
3.9%
4.28%
4.46%
4.38%
4.62%
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 -0.37% vs 11.12% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -39.03% vs 15.10% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -4.36% vs 7.55% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -4.00% vs -18.57% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of LBX Pharmacy Chain JSC With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
22,276.71
0
22,276.71
Other Operating Income
0.00
0.00
0.00
Total Operating income
22,276.71
0
22,276.71
Raw Material Cost
15,091.54
0
15,091.54
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
191.88
0
191.88
Selling and Distribution Expenses
6,061.04
0
6,061.04
Other Expenses
-18.99
0.00
-18.99
Total Expenditure (Excl Depreciation)
21,154.59
0
21,154.59
Operating Profit (PBDIT) excl Other Income
1,122.11
0.00
1,122.11
Other Income
89.41
0
89.41
Operating Profit (PBDIT)
2,865.52
0
2,865.52
Interest
191.88
0
191.88
Exceptional Items
-103.60
0
-103.60
Gross Profit (PBDT)
7,185.16
0
7,185.16
Depreciation
1,656.91
0
1,656.91
Profit Before Tax
913.14
0
913.14
Tax
230.85
0
230.85
Provisions and contingencies
0
0
0.00
Profit After Tax
519.06
0
519.06
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
519.06
0
519.06
Share in Profit of Associates
0
0
0.00
Minority Interest
166.05
0
166.05
Other related items
0.00
0.00
0.00
Consolidated Net Profit
685.12
0
685.12
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,580.86
0
6,580.86
Earnings per share (EPS)
0.68
0
0.68
Diluted Earnings per share
0.68
0
0.68
Operating Profit Margin (Excl OI)
5.02%
0%
0.00
5.02%
Gross Profit Margin
11.54%
0%
0.00
11.54%
PAT Margin
2.33%
0%
0.00
2.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,227.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.37% vs 11.12% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 68.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -39.03% vs 15.10% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 277.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.36% vs 7.55% in Dec 2023
Annual - Interest
Interest 19.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.00% vs -18.57% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.02%
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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