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
6,334.34
5,823.54
5,115.07
4,185.32
3,928.12
4,793.14
4,257.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,334.34
5,823.54
5,115.07
4,185.32
3,928.12
4,793.14
4,257.95
Raw Material Cost
4,699.00
4,316.73
4,006.59
3,202.42
2,962.01
3,377.32
3,066.01
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
47.93
35.92
9.38
10.52
19.01
24.76
21.99
Selling and Distribution Expenses
444.14
426.72
405.25
352.63
329.71
575.21
483.73
Other Expenses
16.75
18.95
19.54
17.39
13.00
15.30
12.03
Total Expenditure (Excl Depreciation)
5,358.59
4,968.91
4,616.62
3,739.51
3,440.70
4,130.33
3,691.98
Operating Profit (PBDIT) excl Other Income
975.6999999999999
854.5999999999999
498.5
445.79999999999995
487.40000000000003
662.8
566
Other Income
89.83
26.20
156.87
151.19
-16.60
51.28
114.46
Operating Profit (PBDIT)
1,178.73
1,026.05
772.19
733.67
638.55
866.33
773.24
Interest
47.93
35.92
9.38
10.52
19.01
24.76
21.99
Exceptional Items
-2.24
-15.86
-18.25
-111.25
-4.65
7.27
-27.45
Gross Profit (PBDT)
1,635.34
1,506.81
1,108.49
982.90
966.10
1,415.82
1,191.94
Depreciation
188.71
173.97
154.20
155.23
148.87
139.53
100.09
Profit Before Tax
939.84
800.29
590.36
456.67
466.02
709.31
623.72
Tax
137.66
146.31
20.55
39.81
72.52
82.88
66.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
802.18
653.98
569.81
416.07
393.15
625.33
558.13
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
802.18
653.98
569.81
416.07
393.15
625.33
558.13
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
-0.01
1.35
-0.52
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
802.18
653.98
569.81
416.07
393.14
626.68
557.60
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
4,765.58
4,468.84
4,261.30
3,983.97
3,894.55
3,737.64
3,319.45
Earnings per share (EPS)
0.35
0.3
0.27
0.19
0.18
0.29
0.26
Diluted Earnings per share
0.35
0.3
0.27
0.19
0.18
0.29
0.26
Operating Profit Margin (Excl OI)
14.21%
14.18%
9.01%
10.21%
12.89%
14.09%
13.12%
Gross Profit Margin
17.82%
16.73%
14.56%
14.62%
15.65%
17.71%
17.0%
PAT Margin
12.66%
11.23%
11.14%
9.94%
10.01%
13.05%
13.11%
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 8.77% vs 13.85% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 22.66% vs 14.78% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 8.90% vs 62.51% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 33.43% vs 281.91% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Shanghai Daimay Automotive Interior Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
6,334.34
0
6,334.34
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,334.34
0
6,334.34
Raw Material Cost
4,699.00
0
4,699.00
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
47.93
0
47.93
Selling and Distribution Expenses
444.14
0
444.14
Other Expenses
16.75
0.00
16.75
Total Expenditure (Excl Depreciation)
5,358.59
0
5,358.59
Operating Profit (PBDIT) excl Other Income
975.75
0.00
975.75
Other Income
89.83
0
89.83
Operating Profit (PBDIT)
1,178.73
0
1,178.73
Interest
47.93
0
47.93
Exceptional Items
-2.24
0
-2.24
Gross Profit (PBDT)
1,635.34
0
1,635.34
Depreciation
188.71
0
188.71
Profit Before Tax
939.84
0
939.84
Tax
137.66
0
137.66
Provisions and contingencies
0
0
0.00
Profit After Tax
802.18
0
802.18
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
802.18
0
802.18
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
802.18
0
802.18
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,765.58
0
4,765.58
Earnings per share (EPS)
0.35
0
0.35
Diluted Earnings per share
0.35
0
0.35
Operating Profit Margin (Excl OI)
14.21%
0%
0.00
14.21%
Gross Profit Margin
17.82%
0%
0.00
17.82%
PAT Margin
12.66%
0%
0.00
12.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 633.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.77% vs 13.85% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 80.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.66% vs 14.78% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 108.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.90% vs 62.51% in Dec 2023
Annual - Interest
Interest 4.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.43% vs 281.91% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.21%
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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