Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
3,282.12
2,418.26
1,867.24
1,158.83
1,038.40
945.57
1,048.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,282.12
2,418.26
1,867.24
1,158.83
1,038.40
945.57
1,048.75
Raw Material Cost
2,527.01
1,839.78
1,504.78
908.32
804.41
711.79
796.39
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
505.28
447.38
336.54
228.11
192.45
172.57
182.06
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.33
15.56
23.62
12.19
4.63
5.87
4.72
Selling and Distribution Expenses
175.39
138.18
115.04
98.97
98.49
81.79
71.46
Other Expenses
-38.31
-35.53
-27.26
-16.83
-14.17
-12.97
-13.62
Total Expenditure (Excl Depreciation)
2,832.96
2,085.59
1,707.35
1,079.32
958.28
842.28
918.39
Operating Profit (PBDIT) excl Other Income
449.20000000000005
332.70000000000005
159.9
79.5
80.1
103.3
130.39999999999998
Other Income
28.98
56.08
52.34
62.14
42.71
26.45
28.48
Operating Profit (PBDIT)
712.14
553.81
280.60
181.26
151.12
147.84
184.46
Interest
8.33
15.56
23.62
12.19
4.63
5.87
4.72
Exceptional Items
-12.89
0.70
-4.25
0.44
-0.11
0.46
2.23
Gross Profit (PBDT)
755.11
578.48
362.46
250.51
233.99
233.78
252.36
Depreciation
232.30
158.84
88.15
59.66
48.04
34.55
31.49
Profit Before Tax
458.62
380.10
164.59
109.85
98.34
107.88
150.47
Tax
63.47
52.36
12.16
-0.22
9.60
14.58
20.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
391.82
350.32
202.26
140.03
115.23
103.36
135.91
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
391.82
350.32
202.26
140.03
115.23
103.36
135.91
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
63.53
52.99
16.71
5.12
8.96
4.76
7.44
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
455.36
403.31
218.97
145.15
124.19
108.13
143.34
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
2,468.22
2,164.16
1,702.41
1,328.11
1,157.32
1,078.92
518.14
Earnings per share (EPS)
1.87
1.7
1.04
0.75
0.63
0.56
0.74
Diluted Earnings per share
1.87
1.7
1.04
0.75
0.63
0.56
0.74
Operating Profit Margin (Excl OI)
13.74%
14.01%
7.5%
5.13%
5.81%
9.18%
11.87%
Gross Profit Margin
21.05%
22.29%
13.54%
14.63%
14.1%
15.06%
17.35%
PAT Margin
11.94%
14.49%
10.83%
12.08%
11.1%
10.93%
12.96%
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 35.72% vs 29.51% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 12.92% vs 84.16% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 37.27% vs 118.00% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -46.79% vs -33.90% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Rayhoo Motor Dies Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
3,282.12
0
3,282.12
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,282.12
0
3,282.12
Raw Material Cost
2,527.01
0
2,527.01
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
505.28
0
505.28
Power Cost
0
0
0.00
Manufacturing Expenses
8.33
0
8.33
Selling and Distribution Expenses
175.39
0
175.39
Other Expenses
-38.31
0.00
-38.31
Total Expenditure (Excl Depreciation)
2,832.96
0
2,832.96
Operating Profit (PBDIT) excl Other Income
449.16
0.00
449.16
Other Income
28.98
0
28.98
Operating Profit (PBDIT)
712.14
0
712.14
Interest
8.33
0
8.33
Exceptional Items
-12.89
0
-12.89
Gross Profit (PBDT)
755.11
0
755.11
Depreciation
232.30
0
232.30
Profit Before Tax
458.62
0
458.62
Tax
63.47
0
63.47
Provisions and contingencies
0
0
0.00
Profit After Tax
391.82
0
391.82
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
391.82
0
391.82
Share in Profit of Associates
0
0
0.00
Minority Interest
63.53
0
63.53
Other related items
0.00
0.00
0.00
Consolidated Net Profit
455.36
0
455.36
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,468.22
0
2,468.22
Earnings per share (EPS)
1.87
0
1.87
Diluted Earnings per share
1.87
0
1.87
Operating Profit Margin (Excl OI)
13.74%
0%
0.00
13.74%
Gross Profit Margin
21.05%
0%
0.00
21.05%
PAT Margin
11.94%
0%
0.00
11.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 328.21 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 35.72% vs 29.51% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 45.54 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.92% vs 84.16% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 68.32 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 37.27% vs 118.00% in Dec 2024
Annual - Interest
Interest 0.83 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -46.79% vs -33.90% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.74%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






