Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,712.12
1,497.54
1,220.72
1,144.24
898.13
786.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,712.12
1,497.54
1,220.72
1,144.24
898.13
786.84
Raw Material Cost
1,243.32
1,123.95
901.44
850.60
654.00
553.50
Purchase of Finished goods
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
Employee Cost
219.25
166.19
145.00
123.62
97.10
89.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
17.68
10.67
13.19
11.12
11.66
9.40
Selling and Distribution Expenses
193.12
142.06
135.56
117.65
112.82
100.93
Other Expenses
-16.55
-11.13
-11.07
-9.17
-8.53
-7.22
Total Expenditure (Excl Depreciation)
1,507.90
1,331.58
1,084.52
1,011.30
790.27
681.45
Operating Profit (PBDIT) excl Other Income
204.20000000000002
166
136.2
132.89999999999998
107.89999999999999
105.39999999999999
Other Income
25.24
31.74
16.19
3.56
5.09
2.19
Operating Profit (PBDIT)
292.86
242.67
182.51
150.01
121.06
107.32
Interest
17.68
10.67
13.19
11.12
11.66
9.40
Exceptional Items
-0.00
0.56
-0.01
0.15
-0.12
-0.54
Gross Profit (PBDT)
468.80
373.58
319.27
293.63
244.13
233.34
Depreciation
57.69
39.14
30.13
20.14
13.80
12.43
Profit Before Tax
217.48
193.42
139.19
118.91
95.49
84.95
Tax
25.58
19.99
15.02
11.21
12.58
11.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
191.99
173.23
123.07
108.24
82.72
71.28
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
191.99
173.23
123.07
108.24
82.72
71.28
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.32
-0.38
0.87
-0.69
-0.26
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
192.30
172.85
123.95
107.56
82.47
71.28
Equity Capital
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
Reserves
1,792.42
1,633.52
1,475.25
461.84
353.50
271.19
Earnings per share (EPS)
1.43
1.29
0.92
0.81
0.62
0.53
Diluted Earnings per share
1.43
1.29
0.92
0.81
0.62
0.53
Operating Profit Margin (Excl OI)
12.26%
11.47%
11.16%
11.04%
11.38%
11.78%
Gross Profit Margin
16.07%
15.53%
13.87%
12.15%
12.17%
12.38%
PAT Margin
11.21%
11.57%
10.08%
9.46%
9.21%
9.06%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 14.33% vs 22.68% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 11.22% vs 39.55% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 26.88% vs 26.82% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 65.42% vs -18.94% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of MayAir Technology (China) Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,712.12
0
1,712.12
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,712.12
0
1,712.12
Raw Material Cost
1,243.32
0
1,243.32
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
219.25
0
219.25
Power Cost
0
0
0.00
Manufacturing Expenses
17.68
0
17.68
Selling and Distribution Expenses
193.12
0
193.12
Other Expenses
-16.55
0.00
-16.55
Total Expenditure (Excl Depreciation)
1,507.90
0
1,507.90
Operating Profit (PBDIT) excl Other Income
204.22
0.00
204.22
Other Income
25.24
0
25.24
Operating Profit (PBDIT)
292.86
0
292.86
Interest
17.68
0
17.68
Exceptional Items
-0.00
0
-0.00
Gross Profit (PBDT)
468.80
0
468.80
Depreciation
57.69
0
57.69
Profit Before Tax
217.48
0
217.48
Tax
25.58
0
25.58
Provisions and contingencies
0
0
0.00
Profit After Tax
191.99
0
191.99
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
191.99
0
191.99
Share in Profit of Associates
0
0
0.00
Minority Interest
0.32
0
0.32
Other related items
0.00
0.00
0.00
Consolidated Net Profit
192.30
0
192.30
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,792.42
0
1,792.42
Earnings per share (EPS)
1.43
0
1.43
Diluted Earnings per share
1.43
0
1.43
Operating Profit Margin (Excl OI)
12.26%
0%
0.00
12.26%
Gross Profit Margin
16.07%
0%
0.00
16.07%
PAT Margin
11.21%
0%
0.00
11.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 171.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.33% vs 22.68% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 19.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.22% vs 39.55% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.88% vs 26.82% in Dec 2023
Annual - Interest
Interest 1.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 65.42% vs -18.94% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.26%
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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