Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
45,364.87
41,343.41
36,921.81
28,461.89
10,716.41
10,721.32
9,990.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
45,364.87
41,343.41
36,921.81
28,461.89
10,716.41
10,721.32
9,990.05
Raw Material Cost
35,223.84
33,563.93
31,190.10
19,677.12
7,756.60
8,018.85
8,003.72
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
1,128.31
1,260.02
909.14
618.14
263.89
197.59
125.73
Selling and Distribution Expenses
817.27
608.20
585.42
519.97
499.34
536.73
486.19
Other Expenses
37.14
12.95
12.16
35.62
18.73
27.21
29.93
Total Expenditure (Excl Depreciation)
37,540.81
35,561.66
32,806.23
21,171.45
8,707.14
9,025.23
8,914.92
Operating Profit (PBDIT) excl Other Income
7824.099999999999
5781.7
4115.6
7290.4
2009.3000000000002
1696.1000000000001
1075.1000000000001
Other Income
-186.00
260.67
371.23
332.51
38.30
49.12
100.49
Operating Profit (PBDIT)
12,610.37
10,346.72
7,183.48
9,332.08
2,759.99
2,413.46
1,720.13
Interest
1,128.31
1,260.02
909.14
618.14
263.89
197.59
125.73
Exceptional Items
22.58
173.86
-295.53
-69.99
130.21
-89.45
-0.13
Gross Profit (PBDT)
10,141.03
7,779.48
5,731.72
8,784.77
2,959.81
2,702.47
1,986.33
Depreciation
4,724.85
4,169.73
2,696.56
1,708.99
712.40
668.25
542.98
Profit Before Tax
6,779.79
5,090.83
3,282.25
6,934.97
1,913.92
1,458.18
1,051.28
Tax
956.12
584.27
334.42
980.41
249.59
184.44
110.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,071.84
4,789.49
3,095.78
6,006.51
1,660.98
1,272.75
940.63
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
6,071.84
4,789.49
3,095.78
6,006.51
1,660.98
1,272.75
940.63
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-9.88
-5.74
14.82
6.28
-3.35
-5.48
-5.23
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6,061.96
4,783.75
3,110.60
6,012.79
1,657.63
1,267.27
935.39
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
30,285.94
25,464.94
22,159.73
19,362.63
13,630.52
9,242.66
8,039.56
Earnings per share (EPS)
1.8
1.42
0.92
1.78
0.55
0.43
0.32
Diluted Earnings per share
1.8
1.42
0.92
1.78
0.55
0.43
0.32
Operating Profit Margin (Excl OI)
17.79%
14.31%
11.15%
25.62%
18.75%
15.82%
10.78%
Gross Profit Margin
25.36%
22.4%
16.19%
30.37%
24.51%
19.83%
15.96%
PAT Margin
13.38%
11.58%
8.38%
21.1%
15.5%
11.87%
9.42%
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 9.73% vs 11.98% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 26.72% vs 53.79% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 26.87% vs 48.06% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -10.45% vs 38.60% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Satellite Chemical Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
45,364.87
0
45,364.87
Other Operating Income
0.00
0.00
0.00
Total Operating income
45,364.87
0
45,364.87
Raw Material Cost
35,223.84
0
35,223.84
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
1,128.31
0
1,128.31
Selling and Distribution Expenses
817.27
0
817.27
Other Expenses
37.14
0.00
37.14
Total Expenditure (Excl Depreciation)
37,540.81
0
37,540.81
Operating Profit (PBDIT) excl Other Income
7,824.06
0.00
7,824.06
Other Income
-186.00
0
-186.00
Operating Profit (PBDIT)
12,610.37
0
12,610.37
Interest
1,128.31
0
1,128.31
Exceptional Items
22.58
0
22.58
Gross Profit (PBDT)
10,141.03
0
10,141.03
Depreciation
4,724.85
0
4,724.85
Profit Before Tax
6,779.79
0
6,779.79
Tax
956.12
0
956.12
Provisions and contingencies
0
0
0.00
Profit After Tax
6,071.84
0
6,071.84
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,071.84
0
6,071.84
Share in Profit of Associates
0
0
0.00
Minority Interest
-9.88
0
-9.88
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6,061.96
0
6,061.96
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
30,285.94
0
30,285.94
Earnings per share (EPS)
1.80
0
1.80
Diluted Earnings per share
1.80
0
1.80
Operating Profit Margin (Excl OI)
17.79%
0%
0.00
17.79%
Gross Profit Margin
25.36%
0%
0.00
25.36%
PAT Margin
13.38%
0%
0.00
13.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,536.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.73% vs 11.98% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 606.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.72% vs 53.79% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,279.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.87% vs 48.06% in Dec 2023
Annual - Interest
Interest 112.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.45% vs 38.60% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.79%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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