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
16,805.69
17,414.75
16,436.41
18,513.66
17,259.48
18,837.23
17,834.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,805.69
17,414.75
16,436.41
18,513.66
17,259.48
18,837.23
17,834.48
Raw Material Cost
12,406.46
12,656.75
12,340.98
12,741.66
12,765.72
13,463.24
13,520.76
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
176.57
334.45
352.93
495.76
706.55
738.99
532.65
Selling and Distribution Expenses
3,358.78
3,453.13
3,311.03
3,277.03
3,467.89
3,876.79
2,825.68
Other Expenses
21.50
4.70
-5.58
5.44
-25.33
-25.79
15.95
Total Expenditure (Excl Depreciation)
16,156.85
16,491.32
15,949.17
16,568.84
16,686.87
17,821.07
17,038.56
Operating Profit (PBDIT) excl Other Income
648.8
923.4000000000001
487.2
1944.8
572.6
1016.2
795.9000000000001
Other Income
220.41
243.07
332.06
285.51
1,216.92
960.01
757.60
Operating Profit (PBDIT)
1,995.02
2,210.71
1,959.63
3,492.34
2,755.80
2,923.41
2,952.28
Interest
176.57
334.45
352.93
495.76
706.55
738.99
532.65
Exceptional Items
0.56
-51.03
-5.58
-43.52
-8.03
-84.70
-6.32
Gross Profit (PBDT)
4,399.23
4,758.00
4,095.43
5,772.00
4,493.76
5,373.99
4,313.71
Depreciation
1,235.95
1,153.24
1,318.58
1,424.79
1,223.72
1,181.46
1,537.56
Profit Before Tax
583.05
671.99
282.55
1,528.27
817.50
918.27
875.74
Tax
221.37
204.07
44.41
380.25
463.73
333.76
176.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
373.79
429.92
193.91
1,158.99
301.74
491.70
720.36
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
373.79
429.92
193.91
1,158.99
301.74
491.70
720.36
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.76
20.58
3.88
10.21
1.66
10.16
7.54
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
370.03
450.50
197.79
1,169.20
303.40
501.86
727.90
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
0.0
0.0
0.0
Reserves
12,693.31
13,656.47
13,413.48
13,244.03
12,466.67
10,338.33
9,564.55
Earnings per share (EPS)
0.25
0.29
0.13
0.78
0.0
0.0
0.0
Diluted Earnings per share
0.25
0.29
0.13
0.78
0.0
0.0
0.0
Operating Profit Margin (Excl OI)
3.21%
4.68%
1.88%
9.63%
1.83%
4.15%
3.68%
Gross Profit Margin
10.82%
10.48%
9.74%
15.95%
11.83%
11.15%
13.53%
PAT Margin
2.22%
2.47%
1.18%
6.26%
1.75%
2.61%
4.04%
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 -3.50% vs 5.95% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -17.87% vs 127.76% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -9.81% vs 20.89% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -47.19% vs -5.24% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of MLS Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
16,805.69
0
16,805.69
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,805.69
0
16,805.69
Raw Material Cost
12,406.46
0
12,406.46
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
176.57
0
176.57
Selling and Distribution Expenses
3,358.78
0
3,358.78
Other Expenses
21.50
0.00
21.50
Total Expenditure (Excl Depreciation)
16,156.85
0
16,156.85
Operating Profit (PBDIT) excl Other Income
648.85
0.00
648.85
Other Income
220.41
0
220.41
Operating Profit (PBDIT)
1,995.02
0
1,995.02
Interest
176.57
0
176.57
Exceptional Items
0.56
0
0.56
Gross Profit (PBDT)
4,399.23
0
4,399.23
Depreciation
1,235.95
0
1,235.95
Profit Before Tax
583.05
0
583.05
Tax
221.37
0
221.37
Provisions and contingencies
0
0
0.00
Profit After Tax
373.79
0
373.79
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
373.79
0
373.79
Share in Profit of Associates
0
0
0.00
Minority Interest
-3.76
0
-3.76
Other related items
0.00
0.00
0.00
Consolidated Net Profit
370.03
0
370.03
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
12,693.31
0
12,693.31
Earnings per share (EPS)
0.25
0
0.25
Diluted Earnings per share
0.25
0
0.25
Operating Profit Margin (Excl OI)
3.21%
0%
0.00
3.21%
Gross Profit Margin
10.82%
0%
0.00
10.82%
PAT Margin
2.22%
0%
0.00
2.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,680.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.50% vs 5.95% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 37.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.87% vs 127.76% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 177.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.81% vs 20.89% in Dec 2023
Annual - Interest
Interest 17.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -47.19% vs -5.24% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.21%
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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