Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
4,092.68
2,687.28
1,688.26
751.33
433.44
249.06
68.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,092.68
2,687.28
1,688.26
751.33
433.44
249.06
68.53
Raw Material Cost
2,463.67
1,473.62
889.20
436.27
298.76
182.36
60.99
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
77.67
32.28
3.22
0.52
0.24
0.83
1.03
Selling and Distribution Expenses
519.60
363.10
185.79
99.24
69.50
54.48
56.95
Other Expenses
62.19
51.06
35.74
27.91
11.34
6.49
9.67
Total Expenditure (Excl Depreciation)
3,682.84
2,379.58
1,435.58
815.15
481.94
302.54
215.69
Operating Profit (PBDIT) excl Other Income
409.79999999999995
307.7
252.7
-63.8
-48.5
-53.5
-147.20000000000002
Other Income
164.62
377.91
206.01
175.43
63.69
47.49
51.16
Operating Profit (PBDIT)
645.44
720.85
380.11
85.80
5.69
-0.96
-84.96
Interest
77.67
32.28
3.22
0.52
0.24
0.83
1.03
Exceptional Items
204.50
94.04
16.26
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,629.00
1,213.67
799.06
315.06
134.69
66.69
7.55
Depreciation
86.33
52.12
29.00
17.90
17.14
17.57
17.23
Profit Before Tax
685.94
730.49
364.15
67.38
-11.70
-19.37
-103.22
Tax
-8.82
65.04
0.05
0.45
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
688.15
662.58
368.47
68.49
-11.49
-19.37
-103.22
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
688.15
662.58
368.47
68.49
-11.49
-19.37
-103.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.73
1.29
-4.37
-1.56
-0.21
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
687.42
663.87
364.11
66.93
-11.70
-19.37
-103.22
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
5,280.15
4,593.86
3,711.49
1,192.61
1,122.21
814.27
694.15
Earnings per share (EPS)
2.46
2.38
1.33
0.25
-0.04
-0.07
-0.37
Diluted Earnings per share
2.46
2.38
1.33
0.25
-0.04
-0.07
-0.37
Operating Profit Margin (Excl OI)
9.64%
10.82%
8.59%
-14.31%
-17.34%
-26.51%
-223.77%
Gross Profit Margin
18.87%
29.12%
23.29%
11.35%
1.26%
-0.72%
-125.48%
PAT Margin
16.81%
24.66%
21.83%
9.12%
-2.65%
-7.78%
-150.62%
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 52.30% vs 59.17% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 3.54% vs 82.34% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 40.22% vs 96.96% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 140.56% vs 909.38% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Piotech, Inc. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
4,092.68
0
4,092.68
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,092.68
0
4,092.68
Raw Material Cost
2,463.67
0
2,463.67
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
77.67
0
77.67
Selling and Distribution Expenses
519.60
0
519.60
Other Expenses
62.19
0.00
62.19
Total Expenditure (Excl Depreciation)
3,682.84
0
3,682.84
Operating Profit (PBDIT) excl Other Income
409.83
0.00
409.83
Other Income
164.62
0
164.62
Operating Profit (PBDIT)
645.44
0
645.44
Interest
77.67
0
77.67
Exceptional Items
204.50
0
204.50
Gross Profit (PBDT)
1,629.00
0
1,629.00
Depreciation
86.33
0
86.33
Profit Before Tax
685.94
0
685.94
Tax
-8.82
0
-8.82
Provisions and contingencies
0
0
0.00
Profit After Tax
688.15
0
688.15
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
688.15
0
688.15
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.73
0
-0.73
Other related items
0.00
0.00
0.00
Consolidated Net Profit
687.42
0
687.42
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,280.15
0
5,280.15
Earnings per share (EPS)
2.46
0
2.46
Diluted Earnings per share
2.46
0
2.46
Operating Profit Margin (Excl OI)
9.64%
0%
0.00
9.64%
Gross Profit Margin
18.87%
0%
0.00
18.87%
PAT Margin
16.81%
0%
0.00
16.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 409.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 52.30% vs 59.17% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 68.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.54% vs 82.34% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 40.22% vs 96.96% in Dec 2023
Annual - Interest
Interest 7.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 140.56% vs 909.38% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.64%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






