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
5,070.72
4,935.30
4,152.00
3,842.71
3,393.27
2,962.14
2,545.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,070.72
4,935.30
4,152.00
3,842.71
3,393.27
2,962.14
2,545.47
Raw Material Cost
3,555.10
3,638.68
3,120.00
2,768.90
2,313.20
1,920.31
1,687.84
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
604.44
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
3.23
3.06
2.55
3.12
3.58
0.83
0.66
Selling and Distribution Expenses
310.46
312.33
229.04
248.78
267.39
387.37
353.83
Other Expenses
12.91
-48.82
11.54
11.80
11.98
11.53
7.54
Total Expenditure (Excl Depreciation)
3,997.89
4,070.33
3,466.97
3,138.82
2,703.96
2,423.78
2,117.67
Operating Profit (PBDIT) excl Other Income
1072.8
865
685
703.9
689.3000000000001
538.4000000000001
427.8
Other Income
65.94
58.43
61.98
7.75
-1.59
19.62
41.44
Operating Profit (PBDIT)
1,479.78
1,229.02
1,018.94
928.71
883.29
714.13
595.17
Interest
3.23
3.06
2.55
3.12
3.58
0.83
0.66
Exceptional Items
19.40
9.99
-13.17
3.77
-8.32
1.84
-20.08
Gross Profit (PBDT)
1,515.62
1,296.62
1,032.00
1,073.81
1,080.07
1,041.83
857.63
Depreciation
385.15
325.13
295.17
240.64
217.90
169.10
146.78
Profit Before Tax
1,110.81
910.82
708.05
688.72
653.48
546.04
427.66
Tax
167.81
135.02
89.76
97.63
89.04
87.35
69.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
942.99
775.80
618.29
591.09
564.44
458.69
358.21
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
942.99
775.80
618.29
591.09
564.44
458.69
358.21
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
942.99
775.80
618.29
591.09
564.44
458.69
358.21
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
8,007.77
7,534.51
6,961.68
4,670.30
4,255.89
3,867.78
3,525.71
Earnings per share (EPS)
1.42
1.17
1.03
0.99
0.95
0.77
0.6
Diluted Earnings per share
1.42
1.17
1.03
0.99
0.95
0.77
0.6
Operating Profit Margin (Excl OI)
20.29%
17.13%
15.94%
17.7%
19.66%
17.74%
15.99%
Gross Profit Margin
29.5%
25.04%
24.16%
24.18%
25.68%
24.14%
22.57%
PAT Margin
18.6%
15.72%
14.89%
15.38%
16.63%
15.49%
14.07%
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 2.74% vs 18.87% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 21.55% vs 25.47% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 20.78% vs 22.32% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 3.23% vs 24.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Shandong Pharmaceutical Glass Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
5,070.72
0
5,070.72
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,070.72
0
5,070.72
Raw Material Cost
3,555.10
0
3,555.10
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
3.23
0
3.23
Selling and Distribution Expenses
310.46
0
310.46
Other Expenses
12.91
0.00
12.91
Total Expenditure (Excl Depreciation)
3,997.89
0
3,997.89
Operating Profit (PBDIT) excl Other Income
1,072.83
0.00
1,072.83
Other Income
65.94
0
65.94
Operating Profit (PBDIT)
1,479.78
0
1,479.78
Interest
3.23
0
3.23
Exceptional Items
19.40
0
19.40
Gross Profit (PBDT)
1,515.62
0
1,515.62
Depreciation
385.15
0
385.15
Profit Before Tax
1,110.81
0
1,110.81
Tax
167.81
0
167.81
Provisions and contingencies
0
0
0.00
Profit After Tax
942.99
0
942.99
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
942.99
0
942.99
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
942.99
0
942.99
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
8,007.77
0
8,007.77
Earnings per share (EPS)
1.42
0
1.42
Diluted Earnings per share
1.42
0
1.42
Operating Profit Margin (Excl OI)
20.29%
0%
0.00
20.29%
Gross Profit Margin
29.50%
0%
0.00
29.50%
PAT Margin
18.60%
0%
0.00
18.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 507.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.74% vs 18.87% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 94.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.55% vs 25.47% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 141.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.78% vs 22.32% in Dec 2023
Annual - Interest
Interest 0.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.23% vs 24.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.29%
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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