Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
22,124.89
20,430.04
16,788.78
14,808.67
22,720.09
48,227.06
51,920.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
22,124.89
20,430.04
16,788.78
14,808.67
22,720.09
48,227.06
51,920.07
Raw Material Cost
20,321.07
18,508.11
15,538.66
15,299.07
21,513.82
43,602.29
47,254.42
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
0.00
0.00
0.00
3,760.43
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
308.22
328.61
276.10
376.22
542.41
727.25
936.58
Selling and Distribution Expenses
580.97
834.31
633.68
845.94
1,025.32
1,359.97
1,247.08
Other Expenses
38.78
35.90
37.71
61.58
48.90
76.83
-319.50
Total Expenditure (Excl Depreciation)
21,598.03
20,030.01
16,825.52
17,136.98
23,570.59
46,457.81
50,003.53
Operating Profit (PBDIT) excl Other Income
526.9
400
-36.7
-2328.3
-850.5
1769.1999999999998
1916.5
Other Income
95.22
0.08
176.76
-145.04
111.29
392.39
56.65
Operating Profit (PBDIT)
1,701.82
1,509.91
1,072.49
-2,460.79
350.30
3,959.87
3,792.75
Interest
308.22
328.61
276.10
376.22
542.41
727.25
936.58
Exceptional Items
-28.55
11.84
157.98
-1,302.54
-769.39
-2,646.94
7.06
Gross Profit (PBDT)
1,803.82
1,921.93
1,250.12
-490.40
1,206.27
4,624.77
4,665.65
Depreciation
1,098.63
1,020.76
963.59
1,081.93
1,457.79
1,980.69
2,201.32
Profit Before Tax
266.42
172.38
-9.22
-5,221.47
-2,419.30
-1,395.00
661.91
Tax
-42.33
-45.68
-68.14
99.64
92.76
83.35
140.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
41.63
58.38
76.91
-5,182.40
-2,624.97
-1,944.52
509.85
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
41.63
58.38
76.91
-5,182.40
-2,624.97
-1,944.52
509.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
124.25
70.94
-2.86
-513.18
-202.60
90.83
6.16
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
165.89
129.32
74.04
-5,695.57
-2,827.57
-1,853.68
516.01
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
4,005.92
3,657.29
3,403.99
3,237.00
8,433.54
7,457.45
9,458.79
Earnings per share (EPS)
0.01
0.02
0.02
-1.59
-0.91
-0.72
0.19
Diluted Earnings per share
0.01
0.02
0.02
-1.59
-0.91
-0.72
0.19
Operating Profit Margin (Excl OI)
2.3%
2.39%
-0.4%
-22.94%
-5.36%
3.29%
2.96%
Gross Profit Margin
6.17%
5.84%
5.68%
-27.95%
-4.23%
1.21%
5.51%
PAT Margin
0.19%
0.29%
0.46%
-35.0%
-11.55%
-4.03%
0.98%
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 2025 is 8.30% vs 21.69% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 28.31% vs 74.73% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 6.41% vs 68.56% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -6.21% vs 19.01% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of OFILM Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
22,124.89
0
22,124.89
Other Operating Income
0.00
0.00
0.00
Total Operating income
22,124.89
0
22,124.89
Raw Material Cost
20,321.07
0
20,321.07
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
308.22
0
308.22
Selling and Distribution Expenses
580.97
0
580.97
Other Expenses
38.78
0.00
38.78
Total Expenditure (Excl Depreciation)
21,598.03
0
21,598.03
Operating Profit (PBDIT) excl Other Income
526.86
0.00
526.86
Other Income
95.22
0
95.22
Operating Profit (PBDIT)
1,701.82
0
1,701.82
Interest
308.22
0
308.22
Exceptional Items
-28.55
0
-28.55
Gross Profit (PBDT)
1,803.82
0
1,803.82
Depreciation
1,098.63
0
1,098.63
Profit Before Tax
266.42
0
266.42
Tax
-42.33
0
-42.33
Provisions and contingencies
0
0
0.00
Profit After Tax
41.63
0
41.63
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
41.63
0
41.63
Share in Profit of Associates
0
0
0.00
Minority Interest
124.25
0
124.25
Other related items
0.00
0.00
0.00
Consolidated Net Profit
165.89
0
165.89
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,005.92
0
4,005.92
Earnings per share (EPS)
0.01
0
0.01
Diluted Earnings per share
0.01
0
0.01
Operating Profit Margin (Excl OI)
2.30%
0%
0.00
2.30%
Gross Profit Margin
6.17%
0%
0.00
6.17%
PAT Margin
0.19%
0%
0.00
0.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,212.49 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.30% vs 21.69% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 16.59 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 28.31% vs 74.73% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 160.66 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 6.41% vs 68.56% in Dec 2024
Annual - Interest
Interest 30.82 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -6.21% vs 19.01% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.30%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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