Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
11,815.88
10,274.78
6,563.26
4,908.90
5,564.67
5,253.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,815.88
10,274.78
6,563.26
4,908.90
5,564.67
5,253.01
Raw Material Cost
6,860.35
5,873.71
3,640.70
2,815.60
2,159.74
1,747.98
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
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
Manufacturing Expenses
31.88
26.62
15.31
15.66
14.90
6.10
Selling and Distribution Expenses
4,380.20
4,017.95
2,419.83
1,773.61
2,878.70
2,776.41
Other Expenses
6.46
8.46
6.57
2.92
1.87
2.50
Total Expenditure (Excl Depreciation)
11,337.00
10,002.90
6,141.55
4,634.07
5,072.02
4,555.44
Operating Profit (PBDIT) excl Other Income
478.9
271.90000000000003
421.70000000000005
274.8
492.70000000000005
697.6
Other Income
63.41
98.45
64.10
38.74
5.37
-50.64
Operating Profit (PBDIT)
628.62
430.55
538.99
352.47
511.55
542.21
Interest
31.88
26.62
15.31
15.66
14.90
6.10
Exceptional Items
-13.07
-2.10
-8.96
0.00
-0.55
0.00
Gross Profit (PBDT)
4,955.54
4,401.07
2,922.56
2,093.30
3,404.93
3,505.03
Depreciation
216.58
152.08
127.11
125.48
88.82
5.04
Profit Before Tax
367.09
249.75
387.61
211.33
407.28
531.07
Tax
85.79
35.65
52.06
26.57
59.55
80.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
282.98
214.10
335.55
184.76
347.72
450.88
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
282.98
214.10
335.55
184.76
347.72
450.88
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
282.98
214.10
335.55
184.76
347.72
450.88
Equity Capital
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
Reserves
2,741.78
2,460.77
2,414.43
1,455.82
1,265.88
916.94
Earnings per share (EPS)
0.7
0.54
0.89
0.46
0.87
1.13
Diluted Earnings per share
0.7
0.54
0.89
0.46
0.87
1.13
Operating Profit Margin (Excl OI)
2.95%
1.75%
5.3%
3.83%
7.5%
11.19%
Gross Profit Margin
4.94%
3.91%
7.84%
6.86%
8.92%
10.21%
PAT Margin
2.39%
2.08%
5.11%
3.76%
6.25%
8.58%
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 2025 is 15.00% vs 56.55% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 32.18% vs -36.18% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 70.19% vs -30.07% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 19.92% vs 73.86% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Sailvan Times Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
11,815.88
0
11,815.88
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,815.88
0
11,815.88
Raw Material Cost
6,860.35
0
6,860.35
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
31.88
0
31.88
Selling and Distribution Expenses
4,380.20
0
4,380.20
Other Expenses
6.46
0.00
6.46
Total Expenditure (Excl Depreciation)
11,337.00
0
11,337.00
Operating Profit (PBDIT) excl Other Income
478.88
0.00
478.88
Other Income
63.41
0
63.41
Operating Profit (PBDIT)
628.62
0
628.62
Interest
31.88
0
31.88
Exceptional Items
-13.07
0
-13.07
Gross Profit (PBDT)
4,955.54
0
4,955.54
Depreciation
216.58
0
216.58
Profit Before Tax
367.09
0
367.09
Tax
85.79
0
85.79
Provisions and contingencies
0
0
0.00
Profit After Tax
282.98
0
282.98
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
282.98
0
282.98
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
282.98
0
282.98
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,741.78
0
2,741.78
Earnings per share (EPS)
0.70
0
0.70
Diluted Earnings per share
0.70
0
0.70
Operating Profit Margin (Excl OI)
2.95%
0%
0.00
2.95%
Gross Profit Margin
4.94%
0%
0.00
4.94%
PAT Margin
2.39%
0%
0.00
2.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,181.59 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 15.00% vs 56.55% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 28.30 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 32.18% vs -36.18% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 56.52 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 70.19% vs -30.07% in Dec 2024
Annual - Interest
Interest 3.19 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 19.92% vs 73.86% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.95%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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