Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,798.89
1,722.38
1,512.22
1,283.31
861.25
637.28
452.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,798.89
1,722.38
1,512.22
1,283.31
861.25
637.28
452.07
Raw Material Cost
603.74
534.84
445.46
386.03
202.39
150.79
107.04
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
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
15.55
12.14
10.43
8.64
1.37
1.05
0.45
Selling and Distribution Expenses
475.76
406.93
342.10
271.40
225.30
184.42
119.60
Other Expenses
2.31
2.56
2.04
1.54
1.52
1.30
1.06
Total Expenditure (Excl Depreciation)
1,118.15
979.52
818.40
681.49
444.26
349.22
237.67
Operating Profit (PBDIT) excl Other Income
680.6999999999999
742.9000000000001
693.8
601.8
417
288.09999999999997
214.4
Other Income
100.84
99.96
81.39
78.18
39.42
44.72
32.74
Operating Profit (PBDIT)
936.04
963.69
886.65
770.21
492.32
349.70
255.62
Interest
15.55
12.14
10.43
8.64
1.37
1.05
0.45
Exceptional Items
-33.44
21.10
26.45
10.17
6.41
1.38
-0.00
Gross Profit (PBDT)
1,195.15
1,187.54
1,066.76
897.28
658.86
486.49
345.04
Depreciation
158.46
122.89
111.43
89.53
35.91
16.92
8.48
Profit Before Tax
728.58
849.75
791.23
682.20
461.45
333.11
246.69
Tax
106.13
118.13
98.67
92.23
18.10
39.02
36.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
572.23
666.60
623.85
554.74
433.32
306.89
216.24
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
572.23
666.60
623.85
554.74
433.32
306.89
216.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
49.56
62.38
72.94
36.86
10.65
-12.02
-6.47
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
621.79
728.98
696.79
591.60
443.97
294.87
209.77
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
4,697.01
4,351.40
4,230.32
2,215.83
1,751.98
1,330.43
1,023.97
Earnings per share (EPS)
0.64
0.74
0.72
0.65
0.51
0.36
0.26
Diluted Earnings per share
0.64
0.74
0.72
0.65
0.51
0.36
0.26
Operating Profit Margin (Excl OI)
37.62%
43.01%
45.88%
46.95%
48.42%
45.2%
47.43%
Gross Profit Margin
49.31%
56.47%
59.69%
60.14%
57.75%
54.93%
56.44%
PAT Margin
31.81%
38.7%
41.25%
43.23%
50.31%
48.16%
47.83%
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 4.44% vs 13.90% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -14.71% vs 4.62% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -3.30% vs 7.25% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 28.93% vs 16.35% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Ovctek China, Inc. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,798.89
0
1,798.89
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,798.89
0
1,798.89
Raw Material Cost
603.74
0
603.74
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
15.55
0
15.55
Selling and Distribution Expenses
475.76
0
475.76
Other Expenses
2.31
0.00
2.31
Total Expenditure (Excl Depreciation)
1,118.15
0
1,118.15
Operating Profit (PBDIT) excl Other Income
680.74
0.00
680.74
Other Income
100.84
0
100.84
Operating Profit (PBDIT)
936.04
0
936.04
Interest
15.55
0
15.55
Exceptional Items
-33.44
0
-33.44
Gross Profit (PBDT)
1,195.15
0
1,195.15
Depreciation
158.46
0
158.46
Profit Before Tax
728.58
0
728.58
Tax
106.13
0
106.13
Provisions and contingencies
0
0
0.00
Profit After Tax
572.23
0
572.23
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
572.23
0
572.23
Share in Profit of Associates
0
0
0.00
Minority Interest
49.56
0
49.56
Other related items
0.00
0.00
0.00
Consolidated Net Profit
621.79
0
621.79
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,697.01
0
4,697.01
Earnings per share (EPS)
0.64
0
0.64
Diluted Earnings per share
0.64
0
0.64
Operating Profit Margin (Excl OI)
37.62%
0%
0.00
37.62%
Gross Profit Margin
49.31%
0%
0.00
49.31%
PAT Margin
31.81%
0%
0.00
31.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 179.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.44% vs 13.90% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 62.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -14.71% vs 4.62% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 83.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.30% vs 7.25% in Dec 2023
Annual - Interest
Interest 1.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.93% vs 16.35% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 37.62%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






