Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
273.35
253.91
257.77
221.46
200.40
176.96
213.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
273.35
253.91
257.77
221.46
200.40
176.96
213.12
Raw Material Cost
145.43
137.04
140.02
123.99
112.21
93.72
106.21
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
0.00
0.00
0.00
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
0.03
0.03
0.11
0.15
0.10
0.05
0.04
Selling and Distribution Expenses
55.24
53.84
49.49
46.70
46.15
39.05
40.68
Other Expenses
1.81
1.61
1.77
1.54
1.05
1.11
1.29
Total Expenditure (Excl Depreciation)
218.81
207.01
207.30
186.22
169.00
143.93
159.79
Operating Profit (PBDIT) excl Other Income
54.5
46.900000000000006
50.5
35.2
31.400000000000002
33
53.3
Other Income
3.45
4.26
5.89
5.93
8.93
7.34
9.32
Operating Profit (PBDIT)
64.98
65.44
69.10
54.43
52.91
51.95
75.21
Interest
0.03
0.03
0.11
0.15
0.10
0.05
0.04
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
127.92
116.86
117.75
97.46
88.20
83.24
106.91
Depreciation
12.88
14.70
10.79
10.43
10.57
10.32
10.26
Profit Before Tax
52.06
50.72
58.20
43.86
42.24
41.58
64.91
Tax
7.11
6.30
6.39
6.76
6.12
5.44
9.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
45.60
44.62
51.57
38.45
37.78
35.04
55.03
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
45.60
44.62
51.57
38.45
37.78
35.04
55.03
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.64
-0.20
0.29
-1.22
-1.59
-0.52
0.84
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
44.95
44.42
51.87
37.23
36.19
34.52
55.86
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
840.05
805.61
770.34
726.46
695.58
664.80
640.77
Earnings per share (EPS)
0.68
0.67
0.77
0.58
0.57
0.53
0.83
Diluted Earnings per share
0.68
0.67
0.77
0.58
0.57
0.53
0.83
Operating Profit Margin (Excl OI)
17.8%
18.31%
20.34%
17.19%
16.67%
19.38%
26.1%
Gross Profit Margin
23.76%
25.76%
26.76%
24.51%
26.35%
29.33%
35.27%
PAT Margin
16.68%
17.57%
20.01%
17.36%
18.85%
19.8%
25.82%
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 7.64% vs -1.51% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 1.35% vs -14.45% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 0.49% vs -3.16% in Dec 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Roadmaint Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
273.35
0
273.35
Other Operating Income
0.00
0.00
0.00
Total Operating income
273.35
0
273.35
Raw Material Cost
145.43
0
145.43
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.03
0
0.03
Selling and Distribution Expenses
55.24
0
55.24
Other Expenses
1.81
0.00
1.81
Total Expenditure (Excl Depreciation)
218.81
0
218.81
Operating Profit (PBDIT) excl Other Income
54.54
0.00
54.54
Other Income
3.45
0
3.45
Operating Profit (PBDIT)
64.98
0
64.98
Interest
0.03
0
0.03
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
127.92
0
127.92
Depreciation
12.88
0
12.88
Profit Before Tax
52.06
0
52.06
Tax
7.11
0
7.11
Provisions and contingencies
0
0
0.00
Profit After Tax
45.60
0
45.60
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
45.60
0
45.60
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.64
0
-0.64
Other related items
0.00
0.00
0.00
Consolidated Net Profit
44.95
0
44.95
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
840.05
0
840.05
Earnings per share (EPS)
0.68
0
0.68
Diluted Earnings per share
0.68
0
0.68
Operating Profit Margin (Excl OI)
17.80%
0%
0.00
17.80%
Gross Profit Margin
23.76%
0%
0.00
23.76%
PAT Margin
16.68%
0%
0.00
16.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 27.33 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.64% vs -1.51% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 4.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.35% vs -14.45% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.15 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.49% vs -3.16% in Dec 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.80%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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