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
10,694.26
8,813.73
6,329.06
4,592.47
3,719.44
3,095.68
2,335.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,694.26
8,813.73
6,329.06
4,592.47
3,719.44
3,095.68
2,335.69
Raw Material Cost
3,152.27
2,740.22
1,986.11
1,602.24
1,412.35
1,157.88
883.93
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
978.57
887.67
691.76
508.83
444.84
440.64
385.44
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
31.85
19.07
13.65
10.52
10.15
9.11
9.29
Selling and Distribution Expenses
5,484.07
4,390.18
3,072.41
2,210.13
1,684.44
1,397.70
1,029.65
Other Expenses
-82.05
-74.81
-58.29
-44.76
-38.68
-37.83
-34.80
Total Expenditure (Excl Depreciation)
8,826.23
7,289.06
5,181.05
3,884.10
3,165.01
2,627.01
1,960.28
Operating Profit (PBDIT) excl Other Income
1868
1524.7
1148
708.4000000000001
554.4
468.7
375.4
Other Income
121.04
112.15
89.49
30.26
31.57
26.10
30.77
Operating Profit (PBDIT)
2,039.89
1,624.27
1,225.27
793.21
643.52
547.14
453.54
Interest
31.85
19.07
13.65
10.52
10.15
9.11
9.29
Exceptional Items
0.45
1.14
-66.01
-14.67
-0.00
-4.08
1.80
Gross Profit (PBDT)
7,541.99
6,073.51
4,342.94
2,990.23
2,307.09
1,937.80
1,451.76
Depreciation
116.80
93.74
85.79
92.89
85.14
75.17
57.67
Profit Before Tax
1,891.70
1,512.60
1,059.81
675.14
548.22
458.77
388.39
Tax
303.94
264.52
222.87
110.75
95.96
89.87
101.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,552.00
1,193.87
817.40
576.12
476.01
392.68
287.19
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
1,552.00
1,193.87
817.40
576.12
476.01
392.68
287.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
33.28
36.94
13.88
-19.07
-24.40
-26.31
-0.57
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,585.28
1,230.80
831.28
557.05
451.61
366.37
286.62
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
5,402.07
4,349.55
3,524.49
2,876.98
2,391.54
2,029.69
1,694.31
Earnings per share (EPS)
3.93
2.97
2.05
1.43
1.21
1.0
0.73
Diluted Earnings per share
3.93
2.97
2.05
1.43
1.21
1.0
0.73
Operating Profit Margin (Excl OI)
16.85%
16.09%
16.59%
14.59%
14.16%
14.4%
15.63%
Gross Profit Margin
18.78%
18.23%
18.1%
16.72%
17.03%
17.25%
19.1%
PAT Margin
14.51%
13.55%
12.92%
12.54%
12.8%
12.68%
12.3%
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 21.34% vs 39.26% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 28.80% vs 48.06% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 26.90% vs 33.13% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 66.49% vs 39.42% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Proya Cosmetics Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
10,694.26
0
10,694.26
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,694.26
0
10,694.26
Raw Material Cost
3,152.27
0
3,152.27
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
978.57
0
978.57
Power Cost
0
0
0.00
Manufacturing Expenses
31.85
0
31.85
Selling and Distribution Expenses
5,484.07
0
5,484.07
Other Expenses
-82.05
0.00
-82.05
Total Expenditure (Excl Depreciation)
8,826.23
0
8,826.23
Operating Profit (PBDIT) excl Other Income
1,868.03
0.00
1,868.03
Other Income
121.04
0
121.04
Operating Profit (PBDIT)
2,039.89
0
2,039.89
Interest
31.85
0
31.85
Exceptional Items
0.45
0
0.45
Gross Profit (PBDT)
7,541.99
0
7,541.99
Depreciation
116.80
0
116.80
Profit Before Tax
1,891.70
0
1,891.70
Tax
303.94
0
303.94
Provisions and contingencies
0
0
0.00
Profit After Tax
1,552.00
0
1,552.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,552.00
0
1,552.00
Share in Profit of Associates
0
0
0.00
Minority Interest
33.28
0
33.28
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,585.28
0
1,585.28
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,402.07
0
5,402.07
Earnings per share (EPS)
3.93
0
3.93
Diluted Earnings per share
3.93
0
3.93
Operating Profit Margin (Excl OI)
16.85%
0%
0.00
16.85%
Gross Profit Margin
18.78%
0%
0.00
18.78%
PAT Margin
14.51%
0%
0.00
14.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,069.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.34% vs 39.26% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 158.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.80% vs 48.06% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 191.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.90% vs 33.13% in Dec 2023
Annual - Interest
Interest 3.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 66.49% vs 39.42% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.85%
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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