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
5,877.22
6,063.74
5,933.19
6,868.87
5,213.40
4,723.07
6,756.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,877.22
6,063.74
5,933.19
6,868.87
5,213.40
4,723.07
6,756.30
Raw Material Cost
4,615.95
4,716.49
4,668.94
5,229.30
4,221.14
3,805.40
4,860.86
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
102.91
109.04
94.42
98.76
73.19
74.81
101.17
Selling and Distribution Expenses
467.27
443.04
472.77
494.91
402.38
448.82
561.70
Other Expenses
7.28
8.02
12.81
15.92
16.74
14.38
19.94
Total Expenditure (Excl Depreciation)
5,258.88
5,348.74
5,364.25
5,982.17
4,864.14
4,472.88
5,723.10
Operating Profit (PBDIT) excl Other Income
618.3
715
568.9
886.7
349.3
250.2
1033.1999999999998
Other Income
354.88
103.85
174.50
281.26
203.13
177.46
78.60
Operating Profit (PBDIT)
1,394.98
1,240.87
1,130.07
1,478.15
901.55
758.03
1,486.86
Interest
102.91
109.04
94.42
98.76
73.19
74.81
101.17
Exceptional Items
-71.36
-123.42
-82.77
157.78
13.25
-113.14
220.37
Gross Profit (PBDT)
1,261.27
1,347.25
1,264.25
1,639.57
992.26
917.67
1,895.44
Depreciation
521.23
517.14
506.13
485.83
467.54
480.12
486.23
Profit Before Tax
699.48
491.26
446.75
1,051.34
374.07
89.96
1,119.83
Tax
88.35
41.55
40.84
105.62
35.99
-4.27
138.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
593.59
410.32
403.44
963.86
347.61
97.31
952.39
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
593.59
410.32
403.44
963.86
347.61
97.31
952.39
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.21
15.94
-7.09
9.90
-20.29
-8.22
36.94
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
604.79
426.26
396.35
973.76
327.32
89.09
989.33
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
9,811.05
9,438.73
9,230.81
9,014.16
7,983.31
7,687.58
7,697.14
Earnings per share (EPS)
0.66
0.47
0.42
0.95
0.36
0.11
1.11
Diluted Earnings per share
0.66
0.47
0.42
0.95
0.36
0.11
1.11
Operating Profit Margin (Excl OI)
8.83%
10.22%
7.57%
10.35%
4.43%
2.13%
13.65%
Gross Profit Margin
20.77%
16.63%
16.06%
22.38%
16.14%
12.07%
23.77%
PAT Margin
10.1%
6.77%
6.8%
14.03%
6.67%
2.06%
14.1%
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 -3.08% vs 2.20% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 41.87% vs 7.54% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -8.52% vs 18.98% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -5.60% vs 15.47% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Lu Thai Textile Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
5,877.22
0
5,877.22
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,877.22
0
5,877.22
Raw Material Cost
4,615.95
0
4,615.95
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
102.91
0
102.91
Selling and Distribution Expenses
467.27
0
467.27
Other Expenses
7.28
0.00
7.28
Total Expenditure (Excl Depreciation)
5,258.88
0
5,258.88
Operating Profit (PBDIT) excl Other Income
618.34
0.00
618.34
Other Income
354.88
0
354.88
Operating Profit (PBDIT)
1,394.98
0
1,394.98
Interest
102.91
0
102.91
Exceptional Items
-71.36
0
-71.36
Gross Profit (PBDT)
1,261.27
0
1,261.27
Depreciation
521.23
0
521.23
Profit Before Tax
699.48
0
699.48
Tax
88.35
0
88.35
Provisions and contingencies
0
0
0.00
Profit After Tax
593.59
0
593.59
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
593.59
0
593.59
Share in Profit of Associates
0
0
0.00
Minority Interest
11.21
0
11.21
Other related items
0.00
0.00
0.00
Consolidated Net Profit
604.79
0
604.79
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
9,811.05
0
9,811.05
Earnings per share (EPS)
0.66
0
0.66
Diluted Earnings per share
0.66
0
0.66
Operating Profit Margin (Excl OI)
8.83%
0%
0.00
8.83%
Gross Profit Margin
20.77%
0%
0.00
20.77%
PAT Margin
10.10%
0%
0.00
10.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 587.72 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -3.08% vs 2.20% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 60.48 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 41.87% vs 7.54% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 104.01 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -8.52% vs 18.98% in Dec 2024
Annual - Interest
Interest 10.29 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -5.60% vs 15.47% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.83%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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