Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
880.18
853.93
964.68
889.19
934.32
907.32
888.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
880.18
853.93
964.68
889.19
934.32
907.32
888.68
Raw Material Cost
713.73
708.37
715.40
570.93
634.26
638.98
588.98
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
117.07
0.00
0.00
0.00
0.00
92.69
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
11.05
16.66
14.36
15.76
24.72
20.29
1.28
Selling and Distribution Expenses
91.41
67.49
70.29
77.28
103.72
100.22
84.82
Other Expenses
-9.95
1.60
1.99
1.73
0.87
-8.55
4.00
Total Expenditure (Excl Depreciation)
833.74
808.54
820.00
681.22
771.41
766.64
715.13
Operating Profit (PBDIT) excl Other Income
46.4
45.4
144.70000000000002
208
162.89999999999998
140.7
173.6
Other Income
53.84
92.31
41.92
28.19
55.78
9.61
-3.08
Operating Profit (PBDIT)
166.24
207.95
253.16
286.14
277.84
210.42
225.49
Interest
11.05
16.66
14.36
15.76
24.72
20.29
1.28
Exceptional Items
-28.12
-28.26
-47.91
-5.60
-37.41
-28.25
15.36
Gross Profit (PBDT)
166.45
145.56
249.28
318.26
300.06
268.35
299.70
Depreciation
68.25
74.30
67.87
58.00
59.15
59.12
52.64
Profit Before Tax
58.82
88.74
123.02
206.77
156.56
102.77
186.93
Tax
20.13
15.91
8.55
39.15
26.79
21.95
26.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
33.11
66.84
112.97
169.31
131.29
83.15
160.79
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
33.11
66.84
112.97
169.31
131.29
83.15
160.79
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.96
0.41
-0.75
-1.68
-2.09
-3.52
-0.66
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
31.15
67.25
112.23
167.62
129.20
79.64
160.13
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
3,222.90
2,501.19
2,442.97
2,416.88
2,257.56
1,904.30
1,688.46
Earnings per share (EPS)
0.04
0.09
0.16
0.23
0.19
0.13
0.24
Diluted Earnings per share
0.04
0.09
0.16
0.23
0.19
0.13
0.24
Operating Profit Margin (Excl OI)
5.02%
4.84%
14.86%
22.49%
17.44%
15.62%
19.8%
Gross Profit Margin
14.44%
19.09%
19.79%
29.78%
23.09%
17.84%
26.96%
PAT Margin
3.76%
7.83%
11.71%
19.04%
14.05%
9.16%
18.09%
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 2024 is 3.08% vs -11.49% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -53.79% vs -40.02% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -2.77% vs -45.27% in Dec 2022
Interest
YoY Growth in year ended Dec 2024 is -34.13% vs 15.97% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2022
Compare Annual Results Of Sanlux Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
880.18
0
880.18
Other Operating Income
0.00
0.00
0.00
Total Operating income
880.18
0
880.18
Raw Material Cost
713.73
0
713.73
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
117.07
0
117.07
Power Cost
0
0
0.00
Manufacturing Expenses
11.05
0
11.05
Selling and Distribution Expenses
91.41
0
91.41
Other Expenses
-9.95
0.00
-9.95
Total Expenditure (Excl Depreciation)
833.74
0
833.74
Operating Profit (PBDIT) excl Other Income
46.44
0.00
46.44
Other Income
53.84
0
53.84
Operating Profit (PBDIT)
166.24
0
166.24
Interest
11.05
0
11.05
Exceptional Items
-28.12
0
-28.12
Gross Profit (PBDT)
166.45
0
166.45
Depreciation
68.25
0
68.25
Profit Before Tax
58.82
0
58.82
Tax
20.13
0
20.13
Provisions and contingencies
0
0
0.00
Profit After Tax
33.11
0
33.11
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
33.11
0
33.11
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.96
0
-1.96
Other related items
0.00
0.00
0.00
Consolidated Net Profit
31.15
0
31.15
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,222.90
0
3,222.90
Earnings per share (EPS)
0.04
0
0.04
Diluted Earnings per share
0.04
0
0.04
Operating Profit Margin (Excl OI)
5.02%
0%
0.00
5.02%
Gross Profit Margin
14.44%
0%
0.00
14.44%
PAT Margin
3.76%
0%
0.00
3.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 88.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.08% vs -11.49% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 3.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -53.79% vs -40.02% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.77% vs -45.27% in Dec 2022
Annual - Interest
Interest 1.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -34.13% vs 15.97% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.02%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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