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
757.52
940.90
888.44
853.33
681.07
600.13
596.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
757.52
940.90
888.44
853.33
681.07
600.13
596.41
Raw Material Cost
554.08
734.35
725.57
661.34
520.97
436.05
408.88
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
85.32
53.32
50.85
44.53
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.80
4.58
4.42
2.84
2.64
0.88
0.77
Selling and Distribution Expenses
78.02
84.08
87.88
86.26
74.31
74.91
69.33
Other Expenses
1.67
1.15
1.31
-7.05
-4.21
-3.71
-3.22
Total Expenditure (Excl Depreciation)
650.62
834.49
830.93
765.28
609.16
525.56
491.35
Operating Profit (PBDIT) excl Other Income
106.89999999999999
106.4
57.5
88
71.9
74.6
105.1
Other Income
16.09
20.92
12.33
9.29
26.02
6.17
7.64
Operating Profit (PBDIT)
148.06
145.60
87.87
117.38
116.33
99.01
124.27
Interest
1.80
4.58
4.42
2.84
2.64
0.88
0.77
Exceptional Items
2.66
4.91
0.60
2.80
2.33
-0.07
0.20
Gross Profit (PBDT)
203.44
206.55
162.87
191.99
160.10
164.08
187.54
Depreciation
25.29
23.07
22.73
21.49
19.97
19.42
13.87
Profit Before Tax
123.62
122.86
61.33
95.84
96.05
78.64
109.83
Tax
18.92
17.40
6.15
14.58
13.17
10.70
12.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
102.50
109.01
53.41
77.35
81.51
66.61
94.75
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
102.50
109.01
53.41
77.35
81.51
66.61
94.75
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.70
-3.35
1.74
3.87
1.69
1.03
1.73
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
101.80
105.67
55.15
81.21
83.20
67.65
96.48
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
984.28
943.65
859.23
827.94
769.19
502.29
469.31
Earnings per share (EPS)
0.83
0.88
0.43
0.63
0.66
0.54
0.76
Diluted Earnings per share
0.83
0.88
0.43
0.63
0.66
0.54
0.76
Operating Profit Margin (Excl OI)
14.08%
10.8%
5.94%
10.15%
10.33%
12.23%
17.23%
Gross Profit Margin
19.66%
15.51%
9.46%
13.75%
17.03%
16.34%
20.74%
PAT Margin
13.53%
11.59%
6.01%
9.06%
11.97%
11.1%
15.89%
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 -19.49% vs 5.91% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -3.69% vs 91.83% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 5.85% vs 65.17% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -60.87% vs 4.55% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Panda Dairy Corp. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
757.52
0
757.52
Other Operating Income
0.00
0.00
0.00
Total Operating income
757.52
0
757.52
Raw Material Cost
554.08
0
554.08
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
1.80
0
1.80
Selling and Distribution Expenses
78.02
0
78.02
Other Expenses
1.67
0.00
1.67
Total Expenditure (Excl Depreciation)
650.62
0
650.62
Operating Profit (PBDIT) excl Other Income
106.90
0.00
106.90
Other Income
16.09
0
16.09
Operating Profit (PBDIT)
148.06
0
148.06
Interest
1.80
0
1.80
Exceptional Items
2.66
0
2.66
Gross Profit (PBDT)
203.44
0
203.44
Depreciation
25.29
0
25.29
Profit Before Tax
123.62
0
123.62
Tax
18.92
0
18.92
Provisions and contingencies
0
0
0.00
Profit After Tax
102.50
0
102.50
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
102.50
0
102.50
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.70
0
-0.70
Other related items
0.00
0.00
0.00
Consolidated Net Profit
101.80
0
101.80
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
984.28
0
984.28
Earnings per share (EPS)
0.83
0
0.83
Diluted Earnings per share
0.83
0
0.83
Operating Profit Margin (Excl OI)
14.08%
0%
0.00
14.08%
Gross Profit Margin
19.66%
0%
0.00
19.66%
PAT Margin
13.53%
0%
0.00
13.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 75.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.49% vs 5.91% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 10.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.69% vs 91.83% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.85% vs 65.17% in Dec 2023
Annual - Interest
Interest 0.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -60.87% vs 4.55% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.08%
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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