Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,479.12
1,356.88
1,192.05
788.69
770.57
668.48
709.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,479.12
1,356.88
1,192.05
788.69
770.57
668.48
709.08
Raw Material Cost
1,193.95
1,124.52
1,009.99
696.81
625.99
507.51
543.86
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
100.46
104.09
82.47
54.95
46.59
34.38
28.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.42
0.84
0.30
0.26
0.23
0.11
0.51
Selling and Distribution Expenses
64.37
72.49
48.34
34.08
28.31
23.62
31.85
Other Expenses
-5.54
-5.85
-4.15
-3.00
-2.69
-1.87
-1.57
Total Expenditure (Excl Depreciation)
1,303.76
1,243.47
1,099.58
756.14
674.26
546.90
589.36
Operating Profit (PBDIT) excl Other Income
175.39999999999998
113.4
92.5
32.599999999999994
96.30000000000001
121.6
119.7
Other Income
11.91
20.45
26.61
22.98
17.28
8.29
6.72
Operating Profit (PBDIT)
262.57
208.25
183.21
96.90
128.69
142.09
137.56
Interest
0.42
0.84
0.30
0.26
0.23
0.11
0.51
Exceptional Items
0.00
0.00
-1.76
-0.05
12.52
-0.09
0.00
Gross Profit (PBDT)
285.17
232.36
182.05
91.88
144.58
160.97
165.22
Depreciation
74.66
69.46
61.00
40.24
16.49
12.22
11.24
Profit Before Tax
187.49
137.95
120.15
56.35
124.48
129.67
125.81
Tax
36.51
25.61
21.47
8.87
21.22
25.28
25.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
151.33
114.02
99.49
46.89
103.25
104.39
100.66
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
151.33
114.02
99.49
46.89
103.25
104.39
100.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.62
-2.08
-0.89
0.58
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
149.71
111.95
98.60
47.47
103.25
104.39
100.66
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
1,943.50
1,866.14
1,808.06
1,277.31
1,285.82
1,254.57
376.07
Earnings per share (EPS)
0.85
0.64
0.62
0.33
0.72
0.72
0.7
Diluted Earnings per share
0.85
0.64
0.62
0.33
0.72
0.72
0.7
Operating Profit Margin (Excl OI)
11.9%
8.72%
8.02%
4.27%
12.32%
18.19%
16.87%
Gross Profit Margin
17.72%
15.29%
15.2%
12.25%
18.29%
21.23%
19.33%
PAT Margin
10.23%
8.4%
8.35%
5.95%
13.4%
15.62%
14.2%
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 2025 is 9.01% vs 13.83% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 33.78% vs 13.49% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 33.49% vs 19.92% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -50.00% vs 166.67% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Poly Plastic Masterbatch (SuZhou) Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,479.12
0
1,479.12
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,479.12
0
1,479.12
Raw Material Cost
1,193.95
0
1,193.95
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
100.46
0
100.46
Power Cost
0
0
0.00
Manufacturing Expenses
0.42
0
0.42
Selling and Distribution Expenses
64.37
0
64.37
Other Expenses
-5.54
0.00
-5.54
Total Expenditure (Excl Depreciation)
1,303.76
0
1,303.76
Operating Profit (PBDIT) excl Other Income
175.35
0.00
175.35
Other Income
11.91
0
11.91
Operating Profit (PBDIT)
262.57
0
262.57
Interest
0.42
0
0.42
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
285.17
0
285.17
Depreciation
74.66
0
74.66
Profit Before Tax
187.49
0
187.49
Tax
36.51
0
36.51
Provisions and contingencies
0
0
0.00
Profit After Tax
151.33
0
151.33
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
151.33
0
151.33
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.62
0
-1.62
Other related items
0.00
0.00
0.00
Consolidated Net Profit
149.71
0
149.71
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,943.50
0
1,943.50
Earnings per share (EPS)
0.85
0
0.85
Diluted Earnings per share
0.85
0
0.85
Operating Profit Margin (Excl OI)
11.90%
0%
0.00
11.90%
Gross Profit Margin
17.72%
0%
0.00
17.72%
PAT Margin
10.23%
0%
0.00
10.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 147.91 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 9.01% vs 13.83% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 14.97 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 33.78% vs 13.49% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.07 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 33.49% vs 19.92% in Dec 2024
Annual - Interest
Interest 0.04 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -50.00% vs 166.67% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.90%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






