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
5,056.26
5,266.73
4,671.70
6,700.55
5,889.33
4,750.69
4,337.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,056.26
5,266.73
4,671.70
6,700.55
5,889.33
4,750.69
4,337.46
Raw Material Cost
255.92
295.65
338.87
369.85
334.54
245.98
170.45
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
1,480.13
1,403.49
1,272.49
1,632.12
1,536.69
1,212.74
912.24
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
588.15
918.35
886.85
1,057.01
999.37
1,496.08
1,743.59
Selling and Distribution Expenses
524.47
563.27
575.77
639.28
429.81
392.44
410.85
Other Expenses
75.72
66.12
22.89
42.55
-0.93
-117.86
-91.27
Total Expenditure (Excl Depreciation)
3,605.90
3,841.97
3,302.84
4,123.71
3,291.11
2,168.68
2,324.41
Operating Profit (PBDIT) excl Other Income
1450.3999999999999
1424.8
1368.8999999999999
2576.8
2598.2
2582
2013.1
Other Income
26.36
23.90
26.64
9.43
21.52
16.09
24.84
Operating Profit (PBDIT)
1,708.12
1,686.40
1,621.72
2,805.60
2,726.80
2,689.34
2,121.43
Interest
588.15
918.35
886.85
1,057.01
999.37
1,496.08
1,743.59
Exceptional Items
-211.43
-58.64
-63.00
-444.64
-572.50
-419.59
-153.05
Gross Profit (PBDT)
4,568.94
4,733.35
4,106.61
6,111.36
5,447.74
4,413.47
4,083.47
Depreciation
231.40
237.73
226.22
219.33
107.05
91.25
83.54
Profit Before Tax
677.14
471.67
445.65
1,084.62
1,047.89
682.43
141.26
Tax
137.51
95.24
70.54
240.55
231.72
172.85
30.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
428.38
326.96
249.25
764.62
725.38
487.72
73.14
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
428.38
326.96
249.25
764.62
725.38
487.72
73.14
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
82.94
93.24
127.53
142.46
84.16
56.17
38.73
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
511.32
420.20
376.78
907.08
809.53
543.88
111.87
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
22,108.39
21,956.35
18,607.25
18,565.21
18,479.68
14,009.51
13,575.26
Earnings per share (EPS)
0.07
0.06
0.05
0.14
0.13
0.11
0.02
Diluted Earnings per share
0.07
0.06
0.05
0.14
0.13
0.11
0.02
Operating Profit Margin (Excl OI)
28.68%
27.05%
29.3%
38.46%
44.12%
54.35%
46.41%
Gross Profit Margin
17.97%
13.47%
14.38%
19.46%
19.61%
16.29%
5.18%
PAT Margin
8.47%
6.21%
5.34%
11.41%
12.32%
10.27%
1.69%
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 -3.99% vs 12.74% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 21.68% vs 11.52% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 1.16% vs 4.23% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -35.95% vs 3.55% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Sealand Securities Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
5,056.26
0
5,056.26
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,056.26
0
5,056.26
Raw Material Cost
255.92
0
255.92
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,480.13
0
1,480.13
Power Cost
0
0
0.00
Manufacturing Expenses
588.15
0
588.15
Selling and Distribution Expenses
524.47
0
524.47
Other Expenses
75.72
0.00
75.72
Total Expenditure (Excl Depreciation)
3,605.90
0
3,605.90
Operating Profit (PBDIT) excl Other Income
1,450.36
0.00
1,450.36
Other Income
26.36
0
26.36
Operating Profit (PBDIT)
1,708.12
0
1,708.12
Interest
588.15
0
588.15
Exceptional Items
-211.43
0
-211.43
Gross Profit (PBDT)
4,568.94
0
4,568.94
Depreciation
231.40
0
231.40
Profit Before Tax
677.14
0
677.14
Tax
137.51
0
137.51
Provisions and contingencies
0
0
0.00
Profit After Tax
428.38
0
428.38
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
428.38
0
428.38
Share in Profit of Associates
0
0
0.00
Minority Interest
82.94
0
82.94
Other related items
0.00
0.00
0.00
Consolidated Net Profit
511.32
0
511.32
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
22,108.39
0
22,108.39
Earnings per share (EPS)
0.07
0
0.07
Diluted Earnings per share
0.07
0
0.07
Operating Profit Margin (Excl OI)
28.68%
0%
0.00
28.68%
Gross Profit Margin
17.97%
0%
0.00
17.97%
PAT Margin
8.47%
0%
0.00
8.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 505.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.99% vs 12.74% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 51.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.68% vs 11.52% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 168.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.16% vs 4.23% in Dec 2023
Annual - Interest
Interest 58.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -35.95% vs 3.55% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.68%
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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