Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
952.64
704.18
655.10
618.83
400.63
312.04
274.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
952.64
704.18
655.10
618.83
400.63
312.04
274.78
Raw Material Cost
578.49
439.25
409.79
362.44
233.10
170.78
160.32
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
60.10
56.92
40.80
28.78
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.51
2.30
2.27
0.49
0.36
1.70
2.74
Selling and Distribution Expenses
62.66
53.16
44.16
43.75
41.84
46.50
36.43
Other Expenses
5.69
4.51
-2.39
-2.24
-2.14
-1.76
0.78
Total Expenditure (Excl Depreciation)
701.56
539.81
492.44
441.24
294.73
230.11
207.30
Operating Profit (PBDIT) excl Other Income
251.1
164.4
162.7
177.60000000000002
105.9
81.89999999999999
67.5
Other Income
36.11
29.71
30.67
19.39
22.76
6.64
3.20
Operating Profit (PBDIT)
345.16
246.83
229.62
220.02
144.94
100.77
81.20
Interest
3.51
2.30
2.27
0.49
0.36
1.70
2.74
Exceptional Items
-1.00
2.68
2.16
0.80
0.05
0.00
-0.03
Gross Profit (PBDT)
374.15
264.93
245.31
256.39
167.53
141.26
114.46
Depreciation
54.16
49.65
36.36
22.92
16.26
12.24
10.54
Profit Before Tax
286.49
197.55
193.15
197.40
128.37
86.83
67.88
Tax
34.81
23.37
4.91
24.53
17.45
12.14
9.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
251.37
173.99
188.24
172.87
110.92
74.69
58.37
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
251.37
173.99
188.24
172.87
110.92
74.69
58.37
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
251.37
173.99
188.24
172.87
110.92
74.69
58.37
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
1,507.68
1,347.44
1,230.03
1,093.71
963.95
896.15
319.55
Earnings per share (EPS)
1.04
0.72
0.78
0.72
0.46
0.31
0.24
Diluted Earnings per share
1.04
0.72
0.78
0.72
0.46
0.31
0.24
Operating Profit Margin (Excl OI)
26.76%
23.78%
24.82%
28.72%
26.44%
26.24%
24.55%
Gross Profit Margin
35.76%
35.11%
35.03%
35.6%
36.1%
31.75%
28.54%
PAT Margin
26.39%
24.71%
28.73%
27.93%
27.69%
23.94%
21.24%
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 35.27% vs 7.50% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 44.48% vs -7.55% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 42.33% vs 9.10% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 52.17% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Novoray Corp. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
952.64
0
952.64
Other Operating Income
0.00
0.00
0.00
Total Operating income
952.64
0
952.64
Raw Material Cost
578.49
0
578.49
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
3.51
0
3.51
Selling and Distribution Expenses
62.66
0
62.66
Other Expenses
5.69
0.00
5.69
Total Expenditure (Excl Depreciation)
701.56
0
701.56
Operating Profit (PBDIT) excl Other Income
251.09
0.00
251.09
Other Income
36.11
0
36.11
Operating Profit (PBDIT)
345.16
0
345.16
Interest
3.51
0
3.51
Exceptional Items
-1.00
0
-1.00
Gross Profit (PBDT)
374.15
0
374.15
Depreciation
54.16
0
54.16
Profit Before Tax
286.49
0
286.49
Tax
34.81
0
34.81
Provisions and contingencies
0
0
0.00
Profit After Tax
251.37
0
251.37
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
251.37
0
251.37
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
251.37
0
251.37
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,507.68
0
1,507.68
Earnings per share (EPS)
1.04
0
1.04
Diluted Earnings per share
1.04
0
1.04
Operating Profit Margin (Excl OI)
26.76%
0%
0.00
26.76%
Gross Profit Margin
35.76%
0%
0.00
35.76%
PAT Margin
26.39%
0%
0.00
26.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 95.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.27% vs 7.50% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 25.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 44.48% vs -7.55% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 42.33% vs 9.10% in Dec 2023
Annual - Interest
Interest 0.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 52.17% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.76%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






