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
5,100.84
3,822.40
3,693.82
3,562.68
3,258.70
2,141.71
1,894.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,100.84
3,822.40
3,693.82
3,562.68
3,258.70
2,141.71
1,894.29
Raw Material Cost
3,993.15
3,093.36
3,004.08
2,899.78
2,622.19
1,515.46
1,353.76
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
1,284.72
999.52
982.63
938.62
809.28
0.00
406.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
108.10
114.68
117.80
88.63
71.32
10.93
1.78
Selling and Distribution Expenses
260.67
219.77
199.49
215.96
207.60
177.15
179.69
Other Expenses
-109.87
-86.83
-86.26
-76.69
-65.61
7.80
-32.33
Total Expenditure (Excl Depreciation)
4,547.95
3,558.98
3,441.39
3,376.08
3,054.33
1,781.58
1,618.25
Operating Profit (PBDIT) excl Other Income
552.9
263.4
252.39999999999998
186.6
204.4
360.09999999999997
276
Other Income
32.38
51.21
40.01
65.91
13.36
10.41
22.56
Operating Profit (PBDIT)
982.71
667.91
627.87
561.82
495.28
544.97
450.21
Interest
108.10
114.68
117.80
88.63
71.32
10.93
1.78
Exceptional Items
0.21
-0.51
-0.30
-88.22
0.33
-2.73
2.62
Gross Profit (PBDT)
1,107.69
729.05
689.74
662.90
636.52
626.25
540.52
Depreciation
394.65
381.11
358.88
347.43
299.88
184.74
153.51
Profit Before Tax
480.17
171.60
150.88
37.54
124.42
346.57
297.55
Tax
10.21
5.95
-15.14
-2.59
27.38
30.40
36.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
397.00
197.92
155.74
25.82
87.50
307.72
327.97
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
397.00
197.92
155.74
25.82
87.50
307.72
327.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
71.53
-3.75
13.72
14.41
10.22
13.02
18.94
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
468.54
194.16
169.45
40.23
97.72
320.74
346.91
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
2,807.02
2,527.15
2,513.78
2,581.32
2,633.41
2,647.64
2,700.70
Earnings per share (EPS)
0.64
0.32
0.25
0.04
0.14
0.5
0.51
Diluted Earnings per share
0.64
0.32
0.25
0.04
0.14
0.5
0.51
Operating Profit Margin (Excl OI)
10.89%
6.16%
6.2%
4.17%
5.59%
16.33%
14.47%
Gross Profit Margin
17.15%
14.46%
13.8%
10.81%
13.02%
24.81%
23.81%
PAT Margin
7.78%
5.18%
4.22%
0.72%
2.69%
14.37%
17.31%
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 33.44% vs 3.48% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 141.25% vs 14.57% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 54.09% vs 4.90% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -5.75% vs -2.63% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of NBTM New Materials Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
5,100.84
0
5,100.84
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,100.84
0
5,100.84
Raw Material Cost
3,993.15
0
3,993.15
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,284.72
0
1,284.72
Power Cost
0
0
0.00
Manufacturing Expenses
108.10
0
108.10
Selling and Distribution Expenses
260.67
0
260.67
Other Expenses
-109.87
0.00
-109.87
Total Expenditure (Excl Depreciation)
4,547.95
0
4,547.95
Operating Profit (PBDIT) excl Other Income
552.90
0.00
552.90
Other Income
32.38
0
32.38
Operating Profit (PBDIT)
982.71
0
982.71
Interest
108.10
0
108.10
Exceptional Items
0.21
0
0.21
Gross Profit (PBDT)
1,107.69
0
1,107.69
Depreciation
394.65
0
394.65
Profit Before Tax
480.17
0
480.17
Tax
10.21
0
10.21
Provisions and contingencies
0
0
0.00
Profit After Tax
397.00
0
397.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
397.00
0
397.00
Share in Profit of Associates
0
0
0.00
Minority Interest
71.53
0
71.53
Other related items
0.00
0.00
0.00
Consolidated Net Profit
468.54
0
468.54
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,807.02
0
2,807.02
Earnings per share (EPS)
0.64
0
0.64
Diluted Earnings per share
0.64
0
0.64
Operating Profit Margin (Excl OI)
10.89%
0%
0.00
10.89%
Gross Profit Margin
17.15%
0%
0.00
17.15%
PAT Margin
7.78%
0%
0.00
7.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 510.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.44% vs 3.48% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 46.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 141.25% vs 14.57% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 95.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 54.09% vs 4.90% in Dec 2023
Annual - Interest
Interest 10.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.75% vs -2.63% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.89%
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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