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
20,986.80
22,595.65
21,793.28
21,255.31
19,741.86
18,502.56
15,489.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,986.80
22,595.65
21,793.28
21,255.31
19,741.86
18,502.56
15,489.91
Raw Material Cost
19,139.44
20,735.13
20,157.73
19,640.07
18,322.47
17,107.66
14,250.78
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
5,158.21
5,383.67
5,319.64
5,434.73
4,916.44
4,729.27
3,816.14
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
264.21
207.37
206.32
168.76
169.71
256.60
245.77
Selling and Distribution Expenses
812.08
814.31
549.38
578.42
577.51
593.62
508.55
Other Expenses
-491.17
-504.08
-501.78
-509.64
-473.88
-475.25
-389.79
Total Expenditure (Excl Depreciation)
20,462.21
22,099.67
21,215.28
20,725.53
19,247.30
17,934.65
14,923.29
Operating Profit (PBDIT) excl Other Income
524.6
496
578
529.8
494.6
567.9
566.5999999999999
Other Income
108.38
77.09
49.45
148.49
15.49
31.67
48.80
Operating Profit (PBDIT)
820.21
734.61
734.46
819.57
616.57
695.52
687.60
Interest
264.21
207.37
206.32
168.76
169.71
256.60
245.77
Exceptional Items
-2.67
-3.96
17.87
-1.96
3.21
3.00
-33.71
Gross Profit (PBDT)
1,847.36
1,860.51
1,635.55
1,615.24
1,419.40
1,394.90
1,239.13
Depreciation
175.26
153.48
134.41
141.29
107.64
108.63
85.72
Profit Before Tax
378.08
369.81
411.60
507.55
342.43
333.29
322.40
Tax
67.97
33.80
51.16
69.62
45.10
79.47
103.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
308.34
329.39
348.60
415.75
279.59
240.28
219.55
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
308.34
329.39
348.60
415.75
279.59
240.28
219.55
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.56
16.46
17.71
26.78
17.73
13.55
0.26
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
321.90
345.85
366.31
442.53
297.32
253.82
219.81
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
4,982.35
4,798.70
5,067.86
3,871.74
3,569.47
2,881.74
2,733.76
Earnings per share (EPS)
0.28
0.3
0.32
0.39
0.26
0.25
0.22
Diluted Earnings per share
0.28
0.3
0.32
0.39
0.26
0.25
0.22
Operating Profit Margin (Excl OI)
2.56%
2.23%
2.53%
2.49%
2.5%
3.0%
3.57%
Gross Profit Margin
2.64%
2.32%
2.51%
3.05%
2.28%
2.39%
2.63%
PAT Margin
1.47%
1.46%
1.6%
1.96%
1.42%
1.3%
1.42%
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 -7.12% vs 3.68% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -6.94% vs -5.57% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 8.26% vs -4.01% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 27.39% vs 0.53% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Ningbo Construction Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
20,986.80
0
20,986.80
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,986.80
0
20,986.80
Raw Material Cost
19,139.44
0
19,139.44
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
5,158.21
0
5,158.21
Power Cost
0
0
0.00
Manufacturing Expenses
264.21
0
264.21
Selling and Distribution Expenses
812.08
0
812.08
Other Expenses
-491.17
0.00
-491.17
Total Expenditure (Excl Depreciation)
20,462.21
0
20,462.21
Operating Profit (PBDIT) excl Other Income
524.59
0.00
524.59
Other Income
108.38
0
108.38
Operating Profit (PBDIT)
820.21
0
820.21
Interest
264.21
0
264.21
Exceptional Items
-2.67
0
-2.67
Gross Profit (PBDT)
1,847.36
0
1,847.36
Depreciation
175.26
0
175.26
Profit Before Tax
378.08
0
378.08
Tax
67.97
0
67.97
Provisions and contingencies
0
0
0.00
Profit After Tax
308.34
0
308.34
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
308.34
0
308.34
Share in Profit of Associates
0
0
0.00
Minority Interest
13.56
0
13.56
Other related items
0.00
0.00
0.00
Consolidated Net Profit
321.90
0
321.90
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,982.35
0
4,982.35
Earnings per share (EPS)
0.28
0
0.28
Diluted Earnings per share
0.28
0
0.28
Operating Profit Margin (Excl OI)
2.56%
0%
0.00
2.56%
Gross Profit Margin
2.64%
0%
0.00
2.64%
PAT Margin
1.47%
0%
0.00
1.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,098.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.12% vs 3.68% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 32.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.94% vs -5.57% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 71.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.26% vs -4.01% in Dec 2023
Annual - Interest
Interest 26.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.39% vs 0.53% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.56%
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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