Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,913.44
1,605.52
1,941.55
1,718.09
1,215.47
1,029.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,913.44
1,605.52
1,941.55
1,718.09
1,215.47
1,029.53
Raw Material Cost
1,430.46
1,083.23
1,276.32
1,077.97
751.59
631.51
Purchase of Finished goods
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
Employee Cost
0.00
91.50
82.99
64.12
63.12
30.62
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.57
0.50
0.16
11.41
15.52
18.22
Selling and Distribution Expenses
176.92
176.19
147.15
147.15
95.19
113.04
Other Expenses
14.93
5.74
6.95
4.47
0.41
-0.22
Total Expenditure (Excl Depreciation)
1,757.23
1,408.82
1,576.10
1,345.36
929.50
791.17
Operating Profit (PBDIT) excl Other Income
156.2
196.70000000000002
365.4
372.70000000000005
286
238.4
Other Income
168.26
143.45
55.82
38.66
-0.77
4.19
Operating Profit (PBDIT)
599.65
556.04
612.72
589.22
442.20
363.50
Interest
0.57
0.50
0.16
11.41
15.52
18.22
Exceptional Items
-4.49
0.00
0.00
-3.61
-0.02
-0.01
Gross Profit (PBDT)
482.98
522.30
665.23
640.12
463.88
398.02
Depreciation
252.39
202.99
201.42
180.99
158.63
122.16
Profit Before Tax
342.20
352.55
411.14
393.22
268.03
223.11
Tax
38.28
17.69
28.21
38.10
30.43
27.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
303.93
334.86
382.93
355.12
237.61
195.65
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
303.93
334.86
382.93
355.12
237.61
195.65
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
303.93
334.86
382.93
355.12
237.61
195.65
Equity Capital
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
Reserves
5,516.50
5,312.52
2,290.32
1,907.78
1,444.55
935.64
Earnings per share (EPS)
0.57
0.63
0.72
0.67
0.45
0.37
Diluted Earnings per share
0.57
0.63
0.72
0.67
0.45
0.37
Operating Profit Margin (Excl OI)
9.35%
13.06%
18.31%
21.51%
23.39%
23.03%
Gross Profit Margin
31.07%
34.6%
31.55%
33.42%
35.1%
33.54%
PAT Margin
15.88%
20.86%
19.72%
20.67%
19.55%
19.0%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 19.18% vs -17.31% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -9.26% vs -12.54% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 4.56% vs -25.91% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 20.00% vs 150.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Peric Special Gases Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,913.44
0
1,913.44
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,913.44
0
1,913.44
Raw Material Cost
1,430.46
0
1,430.46
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
0.57
0
0.57
Selling and Distribution Expenses
176.92
0
176.92
Other Expenses
14.93
0.00
14.93
Total Expenditure (Excl Depreciation)
1,757.23
0
1,757.23
Operating Profit (PBDIT) excl Other Income
156.21
0.00
156.21
Other Income
168.26
0
168.26
Operating Profit (PBDIT)
599.65
0
599.65
Interest
0.57
0
0.57
Exceptional Items
-4.49
0
-4.49
Gross Profit (PBDT)
482.98
0
482.98
Depreciation
252.39
0
252.39
Profit Before Tax
342.20
0
342.20
Tax
38.28
0
38.28
Provisions and contingencies
0
0
0.00
Profit After Tax
303.93
0
303.93
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
303.93
0
303.93
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
303.93
0
303.93
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,516.50
0
5,516.50
Earnings per share (EPS)
0.57
0
0.57
Diluted Earnings per share
0.57
0
0.57
Operating Profit Margin (Excl OI)
9.35%
0%
0.00
9.35%
Gross Profit Margin
31.07%
0%
0.00
31.07%
PAT Margin
15.88%
0%
0.00
15.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 191.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.18% vs -17.31% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 30.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.26% vs -12.54% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 43.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.56% vs -25.91% in Dec 2023
Annual - Interest
Interest 0.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.00% vs 150.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.35%
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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