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
7,634.12
7,914.33
6,652.38
9,004.78
9,714.00
12,290.26
13,521.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,634.12
7,914.33
6,652.38
9,004.78
9,714.00
12,290.26
13,521.84
Raw Material Cost
5,683.51
5,588.42
4,878.79
6,715.83
6,764.06
9,583.74
10,505.43
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
1,171.42
1,053.08
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
59.98
71.17
59.99
81.46
58.81
91.63
99.75
Selling and Distribution Expenses
1,515.57
1,557.16
1,560.03
1,760.10
1,646.23
1,730.44
1,758.42
Other Expenses
14.51
9.70
24.18
-98.85
-86.38
11.76
13.12
Total Expenditure (Excl Depreciation)
7,404.21
7,313.72
6,740.64
8,740.32
8,658.35
11,523.37
12,494.77
Operating Profit (PBDIT) excl Other Income
229.89999999999998
600.6
-88.3
264.5
1055.6999999999998
766.9
1027.1
Other Income
516.90
534.98
679.91
1,942.58
986.84
1,976.21
1,461.51
Operating Profit (PBDIT)
2,278.23
2,780.86
2,217.36
3,943.74
4,542.45
4,334.33
3,633.00
Interest
59.98
71.17
59.99
81.46
58.81
91.63
99.75
Exceptional Items
-40.22
-262.37
-472.30
-196.19
-232.75
-547.36
-310.40
Gross Profit (PBDT)
1,950.61
2,325.91
1,773.59
2,288.95
2,949.94
2,706.52
3,016.41
Depreciation
1,416.85
1,662.56
1,809.53
1,828.22
2,517.18
1,666.99
1,174.66
Profit Before Tax
761.18
784.77
-124.47
1,837.88
1,733.70
2,028.36
2,048.19
Tax
255.63
317.62
110.57
360.34
418.37
362.39
321.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
668.71
601.87
174.06
1,860.31
1,620.96
2,019.83
2,015.42
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
668.71
601.87
174.06
1,860.31
1,620.96
2,019.83
2,015.42
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.12
22.01
-35.67
83.78
-59.84
185.43
189.74
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
679.83
623.87
138.39
1,944.10
1,561.12
2,205.26
2,205.17
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
0.0
Reserves
29,930.45
29,639.66
29,222.37
30,047.56
29,544.04
29,192.05
28,190.96
Earnings per share (EPS)
0.2
0.18
0.05
0.55
0.47
0.59
0.59
Diluted Earnings per share
0.2
0.18
0.05
0.55
0.47
0.59
0.59
Operating Profit Margin (Excl OI)
4.51%
7.37%
-4.09%
1.92%
10.69%
5.62%
7.37%
Gross Profit Margin
28.53%
30.92%
25.33%
40.71%
43.76%
30.07%
23.83%
PAT Margin
8.76%
7.6%
2.62%
20.66%
16.69%
16.43%
14.9%
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 -3.54% vs 18.97% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 8.96% vs 350.79% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -21.58% vs 46.08% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -15.73% vs 18.67% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Oriental Pearl Group Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
7,634.12
0
7,634.12
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,634.12
0
7,634.12
Raw Material Cost
5,683.51
0
5,683.51
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
59.98
0
59.98
Selling and Distribution Expenses
1,515.57
0
1,515.57
Other Expenses
14.51
0.00
14.51
Total Expenditure (Excl Depreciation)
7,404.21
0
7,404.21
Operating Profit (PBDIT) excl Other Income
229.91
0.00
229.91
Other Income
516.90
0
516.90
Operating Profit (PBDIT)
2,278.23
0
2,278.23
Interest
59.98
0
59.98
Exceptional Items
-40.22
0
-40.22
Gross Profit (PBDT)
1,950.61
0
1,950.61
Depreciation
1,416.85
0
1,416.85
Profit Before Tax
761.18
0
761.18
Tax
255.63
0
255.63
Provisions and contingencies
0
0
0.00
Profit After Tax
668.71
0
668.71
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
668.71
0
668.71
Share in Profit of Associates
0
0
0.00
Minority Interest
11.12
0
11.12
Other related items
0.00
0.00
0.00
Consolidated Net Profit
679.83
0
679.83
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
29,930.45
0
29,930.45
Earnings per share (EPS)
0.20
0
0.20
Diluted Earnings per share
0.20
0
0.20
Operating Profit Margin (Excl OI)
4.51%
0%
0.00
4.51%
Gross Profit Margin
28.53%
0%
0.00
28.53%
PAT Margin
8.76%
0%
0.00
8.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 763.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.54% vs 18.97% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 67.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.96% vs 350.79% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 176.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -21.58% vs 46.08% in Dec 2023
Annual - Interest
Interest 6.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -15.73% vs 18.67% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.51%
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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