Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
613.05
581.43
587.06
565.13
407.66
369.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
613.05
581.43
587.06
565.13
407.66
369.66
Raw Material Cost
424.88
397.37
425.08
416.61
311.99
279.01
Purchase of Finished goods
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
Employee Cost
94.88
80.09
83.91
73.09
56.23
53.02
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.74
3.52
5.12
4.51
4.68
5.29
Selling and Distribution Expenses
50.80
43.19
41.77
41.16
33.15
36.18
Other Expenses
-7.14
-5.29
-6.35
-5.82
-4.70
-4.37
Total Expenditure (Excl Depreciation)
501.92
471.30
492.34
477.20
358.99
329.78
Operating Profit (PBDIT) excl Other Income
111.1
110.1
94.7
87.89999999999999
48.7
39.900000000000006
Other Income
12.88
10.78
6.89
2.04
2.22
4.91
Operating Profit (PBDIT)
145.50
144.66
118.28
103.00
62.65
51.33
Interest
2.74
3.52
5.12
4.51
4.68
5.29
Exceptional Items
0.63
0.48
-0.75
-0.31
14.64
-1.10
Gross Profit (PBDT)
188.17
184.06
161.99
148.51
95.67
90.65
Depreciation
26.81
28.04
22.73
18.78
15.91
13.56
Profit Before Tax
116.58
113.57
89.67
79.41
56.71
31.38
Tax
13.80
12.72
8.17
9.86
8.14
4.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
100.89
96.58
74.88
64.99
47.01
26.38
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
100.89
96.58
74.88
64.99
47.01
26.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.89
4.27
6.62
4.55
1.56
0.93
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
102.78
100.85
81.50
69.54
48.57
27.31
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
0.0
0.0
0.0
0.0
0.0
Reserves
830.69
429.43
330.84
282.32
219.24
172.89
Earnings per share (EPS)
1.31
1.25
0.97
0.84
0.61
0.34
Diluted Earnings per share
1.31
1.25
0.97
0.84
0.61
0.34
Operating Profit Margin (Excl OI)
17.26%
18.2%
15.1%
14.54%
10.92%
8.89%
Gross Profit Margin
23.39%
24.36%
19.15%
17.37%
17.81%
12.16%
PAT Margin
16.46%
16.61%
12.76%
11.5%
11.53%
7.14%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 5.45% vs -0.97% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 1.88% vs 23.80% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -0.97% vs 20.20% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -22.86% vs -31.37% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Reach Machinery Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
613.05
0
613.05
Other Operating Income
0.00
0.00
0.00
Total Operating income
613.05
0
613.05
Raw Material Cost
424.88
0
424.88
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
94.88
0
94.88
Power Cost
0
0
0.00
Manufacturing Expenses
2.74
0
2.74
Selling and Distribution Expenses
50.80
0
50.80
Other Expenses
-7.14
0.00
-7.14
Total Expenditure (Excl Depreciation)
501.92
0
501.92
Operating Profit (PBDIT) excl Other Income
111.14
0.00
111.14
Other Income
12.88
0
12.88
Operating Profit (PBDIT)
145.50
0
145.50
Interest
2.74
0
2.74
Exceptional Items
0.63
0
0.63
Gross Profit (PBDT)
188.17
0
188.17
Depreciation
26.81
0
26.81
Profit Before Tax
116.58
0
116.58
Tax
13.80
0
13.80
Provisions and contingencies
0
0
0.00
Profit After Tax
100.89
0
100.89
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
100.89
0
100.89
Share in Profit of Associates
0
0
0.00
Minority Interest
1.89
0
1.89
Other related items
0.00
0.00
0.00
Consolidated Net Profit
102.78
0
102.78
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
830.69
0
830.69
Earnings per share (EPS)
1.31
0
1.31
Diluted Earnings per share
1.31
0
1.31
Operating Profit Margin (Excl OI)
17.26%
0%
0.00
17.26%
Gross Profit Margin
23.39%
0%
0.00
23.39%
PAT Margin
16.46%
0%
0.00
16.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 61.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.45% vs -0.97% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 10.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.88% vs 23.80% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.97% vs 20.20% in Dec 2023
Annual - Interest
Interest 0.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -22.86% vs -31.37% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.26%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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