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
13,586.61
13,750.29
13,993.52
13,892.18
11,477.51
9,301.81
8,101.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,586.61
13,750.29
13,993.52
13,892.18
11,477.51
9,301.81
8,101.77
Raw Material Cost
11,525.00
11,815.13
12,469.76
11,911.03
9,346.65
7,153.49
6,132.16
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
694.07
572.96
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
252.63
273.92
299.10
372.31
414.34
324.44
319.55
Selling and Distribution Expenses
805.73
770.97
671.57
629.22
717.86
891.35
743.72
Other Expenses
-19.91
-23.85
-26.18
-32.88
-35.88
-92.84
-80.67
Total Expenditure (Excl Depreciation)
12,384.21
12,621.55
13,178.67
12,583.76
10,120.07
8,134.98
6,961.72
Operating Profit (PBDIT) excl Other Income
1202.3999999999999
1128.7
814.8000000000001
1308.4
1357.4
1166.8000000000002
1140
Other Income
63.22
62.11
141.26
170.14
254.50
108.90
123.28
Operating Profit (PBDIT)
1,777.71
1,761.77
1,584.99
2,063.04
2,203.78
1,762.97
1,710.88
Interest
252.63
273.92
299.10
372.31
414.34
324.44
319.55
Exceptional Items
-19.12
-22.59
-37.32
-79.18
-212.05
-32.52
-522.54
Gross Profit (PBDT)
2,061.61
1,935.15
1,523.76
1,981.15
2,130.86
2,148.31
1,969.61
Depreciation
552.84
616.37
651.10
602.43
613.62
481.71
430.29
Profit Before Tax
953.13
848.90
597.47
1,009.11
963.76
924.29
438.49
Tax
352.07
312.70
243.39
311.69
374.35
356.73
316.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
790.51
774.53
565.16
892.72
756.31
683.24
225.38
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
790.51
774.53
565.16
892.72
756.31
683.24
225.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-13.31
-35.35
-9.04
-8.13
2.54
9.75
-1.75
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
777.21
739.18
556.12
884.59
758.84
692.99
223.63
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
9,075.93
8,734.88
8,251.48
7,546.57
6,978.21
5,729.47
5,373.68
Earnings per share (EPS)
0.31
0.3
0.22
0.37
0.31
0.29
0.1
Diluted Earnings per share
0.31
0.3
0.22
0.37
0.31
0.29
0.1
Operating Profit Margin (Excl OI)
8.55%
7.88%
5.66%
9.29%
11.64%
12.6%
14.28%
Gross Profit Margin
11.08%
10.66%
8.92%
11.6%
13.74%
15.12%
10.72%
PAT Margin
5.82%
5.63%
4.04%
6.43%
6.59%
7.35%
2.78%
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 -1.19% vs -1.74% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 5.14% vs 32.93% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 0.87% vs 17.73% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -7.78% vs -8.43% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of ORG Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
13,586.61
0
13,586.61
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,586.61
0
13,586.61
Raw Material Cost
11,525.00
0
11,525.00
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
252.63
0
252.63
Selling and Distribution Expenses
805.73
0
805.73
Other Expenses
-19.91
0.00
-19.91
Total Expenditure (Excl Depreciation)
12,384.21
0
12,384.21
Operating Profit (PBDIT) excl Other Income
1,202.40
0.00
1,202.40
Other Income
63.22
0
63.22
Operating Profit (PBDIT)
1,777.71
0
1,777.71
Interest
252.63
0
252.63
Exceptional Items
-19.12
0
-19.12
Gross Profit (PBDT)
2,061.61
0
2,061.61
Depreciation
552.84
0
552.84
Profit Before Tax
953.13
0
953.13
Tax
352.07
0
352.07
Provisions and contingencies
0
0
0.00
Profit After Tax
790.51
0
790.51
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
790.51
0
790.51
Share in Profit of Associates
0
0
0.00
Minority Interest
-13.31
0
-13.31
Other related items
0.00
0.00
0.00
Consolidated Net Profit
777.21
0
777.21
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
9,075.93
0
9,075.93
Earnings per share (EPS)
0.31
0
0.31
Diluted Earnings per share
0.31
0
0.31
Operating Profit Margin (Excl OI)
8.55%
0%
0.00
8.55%
Gross Profit Margin
11.08%
0%
0.00
11.08%
PAT Margin
5.82%
0%
0.00
5.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,358.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.19% vs -1.74% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 77.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.14% vs 32.93% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 171.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.87% vs 17.73% in Dec 2023
Annual - Interest
Interest 25.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.78% vs -8.43% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.55%
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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