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
589.90
685.86
764.06
945.52
869.68
845.54
690.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
589.90
685.86
764.06
945.52
869.68
845.54
690.16
Raw Material Cost
338.20
415.03
479.43
571.32
478.56
474.59
373.29
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
3.89
3.56
3.39
4.12
5.12
0.00
0.00
Selling and Distribution Expenses
101.54
103.39
143.56
154.23
150.17
122.26
131.96
Other Expenses
1.44
1.62
1.71
1.61
0.87
1.21
1.14
Total Expenditure (Excl Depreciation)
458.06
538.16
643.46
745.82
642.55
608.91
516.62
Operating Profit (PBDIT) excl Other Income
131.8
147.7
120.60000000000001
199.7
227.10000000000002
236.6
173.5
Other Income
37.05
35.41
50.33
58.20
17.15
2.52
-3.52
Operating Profit (PBDIT)
99.33
116.88
111.09
213.35
217.31
214.90
146.92
Interest
3.89
3.56
3.39
4.12
5.12
0.00
0.00
Exceptional Items
23.97
35.13
9.74
9.31
4.44
1.82
1.04
Gross Profit (PBDT)
251.70
270.82
284.63
374.21
391.12
370.95
316.86
Depreciation
19.09
19.15
13.55
7.44
3.93
2.53
2.39
Profit Before Tax
100.32
129.30
103.88
211.10
212.69
214.19
145.57
Tax
22.39
22.59
19.16
44.06
50.02
52.12
35.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
77.94
106.70
84.72
167.04
162.67
162.06
109.78
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
77.94
106.70
84.72
167.04
162.67
162.06
109.78
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
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
77.94
106.70
84.72
167.04
162.67
162.06
109.78
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
2,514.12
2,566.31
2,569.73
2,568.46
2,442.00
546.65
384.58
Earnings per share (EPS)
0.34
0.47
0.37
0.73
0.71
0.71
0.48
Diluted Earnings per share
0.34
0.47
0.37
0.73
0.71
0.71
0.48
Operating Profit Margin (Excl OI)
7.32%
9.09%
6.18%
15.62%
22.56%
24.82%
21.45%
Gross Profit Margin
20.24%
21.64%
15.37%
23.11%
24.91%
25.63%
21.44%
PAT Margin
13.21%
15.56%
11.09%
17.67%
18.71%
19.17%
15.91%
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 -14.00% vs -10.23% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -26.99% vs 25.97% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -23.56% vs 34.05% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 8.33% vs 5.88% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Rumere Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
589.90
0
589.90
Other Operating Income
0.00
0.00
0.00
Total Operating income
589.90
0
589.90
Raw Material Cost
338.20
0
338.20
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
3.89
0
3.89
Selling and Distribution Expenses
101.54
0
101.54
Other Expenses
1.44
0.00
1.44
Total Expenditure (Excl Depreciation)
458.06
0
458.06
Operating Profit (PBDIT) excl Other Income
131.84
0.00
131.84
Other Income
37.05
0
37.05
Operating Profit (PBDIT)
99.33
0
99.33
Interest
3.89
0
3.89
Exceptional Items
23.97
0
23.97
Gross Profit (PBDT)
251.70
0
251.70
Depreciation
19.09
0
19.09
Profit Before Tax
100.32
0
100.32
Tax
22.39
0
22.39
Provisions and contingencies
0
0
0.00
Profit After Tax
77.94
0
77.94
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
77.94
0
77.94
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
77.94
0
77.94
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,514.12
0
2,514.12
Earnings per share (EPS)
0.34
0
0.34
Diluted Earnings per share
0.34
0
0.34
Operating Profit Margin (Excl OI)
7.32%
0%
0.00
7.32%
Gross Profit Margin
20.24%
0%
0.00
20.24%
PAT Margin
13.21%
0%
0.00
13.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 58.99 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -14.00% vs -10.23% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 7.79 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -26.99% vs 25.97% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.23 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -23.56% vs 34.05% in Dec 2024
Annual - Interest
Interest 0.39 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.33% vs 5.88% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.32%
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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