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
489.15
447.40
460.85
488.63
426.32
401.96
323.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
489.15
447.40
460.85
488.63
426.32
401.96
323.28
Raw Material Cost
333.82
298.13
329.57
326.34
264.04
266.56
225.78
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
43.83
42.82
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.12
0.15
0.16
0.18
0.16
0.98
0.88
Selling and Distribution Expenses
42.75
35.03
29.63
31.99
35.57
34.90
30.61
Other Expenses
1.82
1.65
1.64
-2.79
-2.81
1.21
0.98
Total Expenditure (Excl Depreciation)
394.93
349.84
375.75
374.45
314.49
314.54
267.09
Operating Profit (PBDIT) excl Other Income
94.2
97.6
85.1
114.2
111.8
87.4
56.2
Other Income
20.38
19.18
30.37
10.99
8.26
6.13
1.81
Operating Profit (PBDIT)
130.41
131.87
127.17
137.28
130.37
96.43
62.64
Interest
0.12
0.15
0.16
0.18
0.16
0.98
0.88
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
155.33
149.27
131.28
162.28
162.28
135.40
97.50
Depreciation
15.00
14.36
12.43
11.84
9.83
3.07
3.13
Profit Before Tax
115.28
117.37
114.57
125.26
120.38
92.38
58.63
Tax
14.78
15.43
14.11
16.38
16.97
12.95
8.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
100.50
101.94
100.47
108.88
104.41
79.31
51.10
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
100.50
101.94
100.47
108.88
104.41
79.31
51.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
100.50
101.94
100.47
108.88
104.41
79.31
51.10
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
1,138.30
1,097.74
1,043.80
983.33
363.90
264.68
223.87
Earnings per share (EPS)
0.6
0.85
0.84
0.65
0.62
0.47
0.3
Diluted Earnings per share
0.6
0.85
0.84
0.65
0.62
0.47
0.3
Operating Profit Margin (Excl OI)
19.43%
21.98%
18.31%
23.42%
26.34%
21.7%
17.85%
Gross Profit Margin
26.64%
29.44%
27.56%
28.06%
30.54%
23.75%
19.1%
PAT Margin
20.55%
22.79%
21.8%
22.28%
24.49%
19.73%
15.81%
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 9.34% vs -2.93% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -1.37% vs 1.39% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -2.40% vs 16.43% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs -50.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Ningbo Color Master Batch Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
489.15
0
489.15
Other Operating Income
0.00
0.00
0.00
Total Operating income
489.15
0
489.15
Raw Material Cost
333.82
0
333.82
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
0.12
0
0.12
Selling and Distribution Expenses
42.75
0
42.75
Other Expenses
1.82
0.00
1.82
Total Expenditure (Excl Depreciation)
394.93
0
394.93
Operating Profit (PBDIT) excl Other Income
94.22
0.00
94.22
Other Income
20.38
0
20.38
Operating Profit (PBDIT)
130.41
0
130.41
Interest
0.12
0
0.12
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
155.33
0
155.33
Depreciation
15.00
0
15.00
Profit Before Tax
115.28
0
115.28
Tax
14.78
0
14.78
Provisions and contingencies
0
0
0.00
Profit After Tax
100.50
0
100.50
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
100.50
0
100.50
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
100.50
0
100.50
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,138.30
0
1,138.30
Earnings per share (EPS)
0.60
0
0.60
Diluted Earnings per share
0.60
0
0.60
Operating Profit Margin (Excl OI)
19.43%
0%
0.00
19.43%
Gross Profit Margin
26.64%
0%
0.00
26.64%
PAT Margin
20.55%
0%
0.00
20.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 48.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.34% vs -2.93% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 10.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.37% vs 1.39% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.40% vs 16.43% in Dec 2023
Annual - Interest
Interest 0.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs -50.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.43%
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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