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
13,320.34
12,079.33
9,741.68
11,568.33
8,637.25
3,423.03
2,408.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,320.34
12,079.33
9,741.68
11,568.33
8,637.25
3,423.03
2,408.94
Raw Material Cost
11,837.30
10,770.38
8,631.87
10,340.18
7,785.95
2,869.55
1,992.51
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
611.28
689.79
675.05
672.15
451.08
326.41
280.63
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
170.34
162.16
126.21
90.06
53.39
24.86
18.51
Selling and Distribution Expenses
365.59
383.85
386.72
410.59
264.53
169.51
146.25
Other Expenses
-72.50
-79.43
-75.52
-73.11
-47.65
-32.62
-27.66
Total Expenditure (Excl Depreciation)
12,259.52
11,211.91
9,064.65
10,781.92
8,078.41
3,064.10
2,161.30
Operating Profit (PBDIT) excl Other Income
1060.8
867.4
677
786.4
558.8000000000001
358.9
247.60000000000002
Other Income
50.42
83.59
49.63
64.60
24.36
12.04
17.22
Operating Profit (PBDIT)
1,498.09
1,343.65
1,095.83
1,163.47
819.86
482.55
352.56
Interest
170.34
162.16
126.21
90.06
53.39
24.86
18.51
Exceptional Items
7.17
-4.24
9.82
-39.00
-10.34
-4.74
-0.05
Gross Profit (PBDT)
1,483.04
1,308.94
1,109.81
1,228.15
851.30
553.48
416.43
Depreciation
405.89
388.84
378.52
304.66
228.10
103.51
83.94
Profit Before Tax
929.02
788.42
600.92
729.75
528.03
349.44
250.05
Tax
194.45
147.10
126.20
105.74
91.89
59.65
53.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
626.55
565.18
431.31
605.07
431.79
288.50
196.06
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
626.55
565.18
431.31
605.07
431.79
288.50
196.06
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
118.88
89.02
50.09
18.49
4.17
1.29
0.11
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
745.44
654.20
481.40
623.56
435.97
289.79
196.17
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
4,733.76
4,282.39
3,985.34
3,753.29
3,152.64
1,711.37
1,434.67
Earnings per share (EPS)
3.8
3.26
2.54
3.56
2.66
1.89
1.29
Diluted Earnings per share
3.8
3.26
2.54
3.56
2.66
1.89
1.29
Operating Profit Margin (Excl OI)
7.82%
7.21%
6.85%
6.87%
6.57%
10.72%
10.44%
Gross Profit Margin
10.02%
9.75%
10.05%
8.94%
8.75%
13.23%
13.86%
PAT Margin
4.7%
4.68%
4.43%
5.23%
5.0%
8.43%
8.14%
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 10.27% vs 24.00% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 13.94% vs 35.90% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 14.89% vs 20.45% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 4.99% vs 28.53% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Milkyway Intelligent Supply Chain Service Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
13,320.34
0
13,320.34
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,320.34
0
13,320.34
Raw Material Cost
11,837.30
0
11,837.30
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
611.28
0
611.28
Power Cost
0
0
0.00
Manufacturing Expenses
170.34
0
170.34
Selling and Distribution Expenses
365.59
0
365.59
Other Expenses
-72.50
0.00
-72.50
Total Expenditure (Excl Depreciation)
12,259.52
0
12,259.52
Operating Profit (PBDIT) excl Other Income
1,060.82
0.00
1,060.82
Other Income
50.42
0
50.42
Operating Profit (PBDIT)
1,498.09
0
1,498.09
Interest
170.34
0
170.34
Exceptional Items
7.17
0
7.17
Gross Profit (PBDT)
1,483.04
0
1,483.04
Depreciation
405.89
0
405.89
Profit Before Tax
929.02
0
929.02
Tax
194.45
0
194.45
Provisions and contingencies
0
0
0.00
Profit After Tax
626.55
0
626.55
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
626.55
0
626.55
Share in Profit of Associates
0
0
0.00
Minority Interest
118.88
0
118.88
Other related items
0.00
0.00
0.00
Consolidated Net Profit
745.44
0
745.44
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,733.76
0
4,733.76
Earnings per share (EPS)
3.80
0
3.80
Diluted Earnings per share
3.80
0
3.80
Operating Profit Margin (Excl OI)
7.82%
0%
0.00
7.82%
Gross Profit Margin
10.02%
0%
0.00
10.02%
PAT Margin
4.70%
0%
0.00
4.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,332.03 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 10.27% vs 24.00% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 74.54 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 13.94% vs 35.90% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 144.77 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 14.89% vs 20.45% in Dec 2024
Annual - Interest
Interest 17.03 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 4.99% vs 28.53% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.82%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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