Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
916.36
686.29
792.62
367.49
729.73
308.15
1,097.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
916.36
686.29
792.62
367.49
729.73
308.15
1,097.99
Raw Material Cost
617.92
534.99
617.09
411.30
661.53
381.31
920.69
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
116.89
137.85
130.67
184.91
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
15.48
21.37
29.01
40.19
53.12
3.91
4.52
Selling and Distribution Expenses
115.16
101.65
100.84
72.95
83.74
247.70
118.39
Other Expenses
-1.55
-2.14
-2.90
-15.71
-19.10
-13.46
-18.94
Total Expenditure (Excl Depreciation)
733.08
636.64
717.94
484.25
745.27
629.01
1,039.08
Operating Profit (PBDIT) excl Other Income
183.29999999999998
49.6
74.7
-116.8
-15.5
-320.90000000000003
58.9
Other Income
54.29
95.47
80.12
78.60
113.44
77.09
87.68
Operating Profit (PBDIT)
334.45
260.37
271.33
126.31
301.50
-135.10
261.51
Interest
15.48
21.37
29.01
40.19
53.12
3.91
4.52
Exceptional Items
-13.15
11.22
26.51
-248.68
-24.16
-239.36
-0.87
Gross Profit (PBDT)
298.43
151.30
175.53
-43.81
68.20
-73.16
177.30
Depreciation
105.67
115.25
114.51
162.00
202.72
108.42
113.46
Profit Before Tax
200.15
134.98
154.33
-324.56
21.50
-486.79
142.66
Tax
50.16
10.19
7.47
11.86
2.56
-30.13
30.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
112.90
90.05
126.98
-334.80
21.87
-431.22
137.14
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
112.90
90.05
126.98
-334.80
21.87
-431.22
137.14
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
36.47
30.63
17.47
-12.08
-7.76
-41.29
-9.98
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
149.36
120.67
144.45
-346.87
14.12
-472.51
127.15
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
1,679.00
1,638.90
1,648.23
1,574.59
1,930.85
2,019.34
2,485.72
Earnings per share (EPS)
0.25
0.2
0.28
-0.75
0.05
-0.96
0.31
Diluted Earnings per share
0.25
0.2
0.28
-0.75
0.05
-0.96
0.31
Operating Profit Margin (Excl OI)
19.04%
7.24%
9.68%
-31.1%
-2.01%
-104.05%
5.5%
Gross Profit Margin
33.37%
36.46%
33.92%
-44.23%
30.73%
-122.79%
23.33%
PAT Margin
12.32%
13.12%
16.02%
-91.1%
3.0%
-139.94%
12.49%
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 2025 is 33.53% vs -13.41% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 23.78% vs -16.41% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 69.92% vs -13.76% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -27.57% vs -26.21% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Shanghai Film Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
916.36
0
916.36
Other Operating Income
0.00
0.00
0.00
Total Operating income
916.36
0
916.36
Raw Material Cost
617.92
0
617.92
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
15.48
0
15.48
Selling and Distribution Expenses
115.16
0
115.16
Other Expenses
-1.55
0.00
-1.55
Total Expenditure (Excl Depreciation)
733.08
0
733.08
Operating Profit (PBDIT) excl Other Income
183.28
0.00
183.28
Other Income
54.29
0
54.29
Operating Profit (PBDIT)
334.45
0
334.45
Interest
15.48
0
15.48
Exceptional Items
-13.15
0
-13.15
Gross Profit (PBDT)
298.43
0
298.43
Depreciation
105.67
0
105.67
Profit Before Tax
200.15
0
200.15
Tax
50.16
0
50.16
Provisions and contingencies
0
0
0.00
Profit After Tax
112.90
0
112.90
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
112.90
0
112.90
Share in Profit of Associates
0
0
0.00
Minority Interest
36.47
0
36.47
Other related items
0.00
0.00
0.00
Consolidated Net Profit
149.36
0
149.36
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,679.00
0
1,679.00
Earnings per share (EPS)
0.25
0
0.25
Diluted Earnings per share
0.25
0
0.25
Operating Profit Margin (Excl OI)
19.04%
0%
0.00
19.04%
Gross Profit Margin
33.37%
0%
0.00
33.37%
PAT Margin
12.32%
0%
0.00
12.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 91.64 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 33.53% vs -13.41% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 14.94 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 23.78% vs -16.41% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.02 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 69.92% vs -13.76% in Dec 2024
Annual - Interest
Interest 1.55 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -27.57% vs -26.21% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.04%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
