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
4,659.94
3,909.09
4,088.80
5,154.26
4,585.79
3,717.74
2,759.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,659.94
3,909.09
4,088.80
5,154.26
4,585.79
3,717.74
2,759.85
Raw Material Cost
816.98
336.26
350.55
461.79
497.66
379.95
272.48
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
1,625.55
1,590.44
1,458.37
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
725.34
823.84
855.45
997.53
909.86
807.74
695.24
Selling and Distribution Expenses
507.41
279.62
276.07
2,442.37
1,881.29
1,758.55
1,101.16
Other Expenses
-16.88
-68.96
-18.59
-70.71
-65.61
22.13
19.10
Total Expenditure (Excl Depreciation)
3,506.44
2,340.57
2,754.52
3,194.62
2,632.72
3,167.56
2,259.90
Operating Profit (PBDIT) excl Other Income
1153.5
1568.5
1334.3000000000002
1959.6000000000001
1953.1
550.2
500
Other Income
-42.19
19.43
7.38
17.56
11.47
16.95
16.60
Operating Profit (PBDIT)
1,358.86
1,762.14
1,512.07
2,144.73
2,039.19
1,446.10
1,273.11
Interest
725.34
823.84
855.45
997.53
909.86
807.74
695.24
Exceptional Items
-171.64
-79.60
45.29
387.73
-168.87
-108.07
-271.99
Gross Profit (PBDT)
3,597.02
3,393.05
3,571.33
4,524.94
4,013.48
3,266.55
2,426.05
Depreciation
245.94
179.77
166.93
167.53
74.65
71.24
61.32
Profit Before Tax
214.34
684.51
531.51
1,367.40
885.80
459.06
244.56
Tax
138.26
219.57
139.32
394.51
217.47
186.95
86.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
61.76
462.31
379.37
968.34
658.33
260.42
149.46
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
61.76
462.31
379.37
968.34
658.33
260.42
149.46
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.38
3.55
6.98
6.35
10.31
3.57
7.77
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
56.38
465.86
386.36
974.68
668.65
263.99
157.23
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
19,787.94
19,758.50
19,525.01
16,207.38
15,176.28
14,960.50
14,886.86
Earnings per share (EPS)
0.03
0.21
0.22
0.57
0.38
0.15
0.09
Diluted Earnings per share
0.03
0.21
0.22
0.57
0.38
0.15
0.09
Operating Profit Margin (Excl OI)
24.75%
40.12%
32.63%
38.02%
42.59%
14.8%
18.12%
Gross Profit Margin
9.88%
22.11%
17.08%
29.78%
20.94%
14.26%
11.08%
PAT Margin
1.33%
11.83%
9.28%
18.79%
14.36%
7.0%
5.42%
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 19.21% vs -4.39% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -87.89% vs 20.57% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -19.60% vs 15.82% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -11.96% vs -3.71% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Polaris Bay Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
4,659.94
0
4,659.94
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,659.94
0
4,659.94
Raw Material Cost
816.98
0
816.98
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,625.55
0
1,625.55
Power Cost
0
0
0.00
Manufacturing Expenses
725.34
0
725.34
Selling and Distribution Expenses
507.41
0
507.41
Other Expenses
-16.88
0.00
-16.88
Total Expenditure (Excl Depreciation)
3,506.44
0
3,506.44
Operating Profit (PBDIT) excl Other Income
1,153.50
0.00
1,153.50
Other Income
-42.19
0
-42.19
Operating Profit (PBDIT)
1,358.86
0
1,358.86
Interest
725.34
0
725.34
Exceptional Items
-171.64
0
-171.64
Gross Profit (PBDT)
3,597.02
0
3,597.02
Depreciation
245.94
0
245.94
Profit Before Tax
214.34
0
214.34
Tax
138.26
0
138.26
Provisions and contingencies
0
0
0.00
Profit After Tax
61.76
0
61.76
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
61.76
0
61.76
Share in Profit of Associates
0
0
0.00
Minority Interest
-5.38
0
-5.38
Other related items
0.00
0.00
0.00
Consolidated Net Profit
56.38
0
56.38
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
19,787.94
0
19,787.94
Earnings per share (EPS)
0.03
0
0.03
Diluted Earnings per share
0.03
0
0.03
Operating Profit Margin (Excl OI)
24.75%
0%
0.00
24.75%
Gross Profit Margin
9.88%
0%
0.00
9.88%
PAT Margin
1.33%
0%
0.00
1.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 465.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.21% vs -4.39% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -87.89% vs 20.57% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 140.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.60% vs 15.82% in Dec 2023
Annual - Interest
Interest 72.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.96% vs -3.71% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.75%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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