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
23,946.96
9,278.65
10,554.59
9,839.53
8,420.02
1,195.53
1,785.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
23,946.96
9,278.65
10,554.59
9,839.53
8,420.02
1,195.53
1,785.68
Raw Material Cost
22,402.99
8,030.23
9,410.91
8,148.98
7,170.81
972.28
1,401.33
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
399.06
1,228.30
226.05
195.44
181.36
121.38
244.82
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
309.50
178.56
153.79
215.88
326.46
54.05
93.01
Selling and Distribution Expenses
282.02
229.46
205.80
328.71
307.38
195.51
485.91
Other Expenses
-65.62
-138.28
-37.84
-40.72
-50.23
-16.91
-33.14
Total Expenditure (Excl Depreciation)
22,737.37
8,283.73
9,618.14
8,481.79
7,483.71
1,174.16
1,893.68
Operating Profit (PBDIT) excl Other Income
1209.6
994.9
936.4
1357.7
936.3
21.400000000000002
-108
Other Income
25.05
25.83
13.99
-14.32
201.79
21.87
504.80
Operating Profit (PBDIT)
1,528.08
1,291.82
1,147.54
1,617.79
1,415.05
90.42
480.68
Interest
309.50
178.56
153.79
215.88
326.46
54.05
93.01
Exceptional Items
5.13
12.22
-11.09
0.00
-14.38
-2.37
-0.66
Gross Profit (PBDT)
1,543.97
1,248.42
1,143.67
1,690.55
1,249.21
223.25
384.35
Depreciation
461.97
299.83
276.07
310.41
286.69
68.00
103.83
Profit Before Tax
761.75
825.64
706.59
1,091.49
787.52
-34.00
283.18
Tax
148.93
204.34
151.87
256.44
166.96
13.81
23.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
612.82
621.30
554.72
836.68
618.60
-48.57
267.07
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
612.82
621.30
554.72
836.68
618.60
-48.57
267.07
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
-0.21
1.51
1.72
-6.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
612.82
621.30
554.72
836.47
620.11
-46.85
260.57
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
6,232.42
4,915.95
4,579.22
4,099.07
3,086.57
387.80
430.74
Earnings per share (EPS)
0.32
0.35
0.31
0.47
1.13
-0.09
0.49
Diluted Earnings per share
0.32
0.35
0.31
0.47
1.13
-0.09
0.49
Operating Profit Margin (Excl OI)
4.35%
10.41%
8.12%
13.43%
11.0%
0.05%
-7.17%
Gross Profit Margin
5.11%
12.13%
9.31%
14.25%
12.76%
2.84%
21.67%
PAT Margin
2.56%
6.7%
5.26%
8.5%
7.35%
-4.06%
14.96%
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 158.09% vs -12.09% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -1.37% vs 12.01% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 18.72% vs 11.68% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 73.29% vs 16.12% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of North Copper Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
23,946.96
0
23,946.96
Other Operating Income
0.00
0.00
0.00
Total Operating income
23,946.96
0
23,946.96
Raw Material Cost
22,402.99
0
22,402.99
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
399.06
0
399.06
Power Cost
0
0
0.00
Manufacturing Expenses
309.50
0
309.50
Selling and Distribution Expenses
282.02
0
282.02
Other Expenses
-65.62
0.00
-65.62
Total Expenditure (Excl Depreciation)
22,737.37
0
22,737.37
Operating Profit (PBDIT) excl Other Income
1,209.60
0.00
1,209.60
Other Income
25.05
0
25.05
Operating Profit (PBDIT)
1,528.08
0
1,528.08
Interest
309.50
0
309.50
Exceptional Items
5.13
0
5.13
Gross Profit (PBDT)
1,543.97
0
1,543.97
Depreciation
461.97
0
461.97
Profit Before Tax
761.75
0
761.75
Tax
148.93
0
148.93
Provisions and contingencies
0
0
0.00
Profit After Tax
612.82
0
612.82
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
612.82
0
612.82
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
612.82
0
612.82
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,232.42
0
6,232.42
Earnings per share (EPS)
0.32
0
0.32
Diluted Earnings per share
0.32
0
0.32
Operating Profit Margin (Excl OI)
4.35%
0%
0.00
4.35%
Gross Profit Margin
5.11%
0%
0.00
5.11%
PAT Margin
2.56%
0%
0.00
2.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,394.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 158.09% vs -12.09% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 61.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.37% vs 12.01% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 150.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.72% vs 11.68% in Dec 2023
Annual - Interest
Interest 30.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 73.29% vs 16.12% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.35%
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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