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
18,113.59
13,279.81
9,773.94
11,334.99
12,139.79
12,441.56
13,152.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,113.59
13,279.81
9,773.94
11,334.99
12,139.79
12,441.56
13,152.62
Raw Material Cost
10,600.69
7,457.70
3,676.99
6,136.29
3,437.33
3,657.97
5,412.15
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
1,434.84
1,401.60
1,589.79
1,477.92
1,121.12
1,060.76
996.07
Selling and Distribution Expenses
808.48
734.63
693.10
601.64
568.61
476.45
421.39
Other Expenses
155.21
-11.83
-49.34
-43.97
-20.45
-26.22
-13.60
Total Expenditure (Excl Depreciation)
14,396.07
9,475.60
5,466.44
7,776.15
4,922.51
4,932.92
6,693.57
Operating Profit (PBDIT) excl Other Income
3717.5
3804.2000000000003
4307.5
3558.8
7217.3
7508.6
6459
Other Income
56.85
54.58
126.62
524.36
763.42
370.22
555.34
Operating Profit (PBDIT)
5,166.95
4,962.98
5,542.70
5,131.38
8,910.34
8,676.00
7,826.19
Interest
1,434.84
1,401.60
1,589.79
1,477.92
1,121.12
1,060.76
996.07
Exceptional Items
-293.21
-100.81
-160.63
-351.75
57.80
-53.65
99.99
Gross Profit (PBDT)
6,120.33
4,717.91
4,988.36
4,150.52
7,772.81
7,986.45
6,928.67
Depreciation
1,392.57
1,104.19
1,108.58
1,048.18
929.65
797.14
811.80
Profit Before Tax
2,046.33
2,356.37
2,683.70
2,253.53
6,917.38
6,764.45
6,118.31
Tax
708.54
708.24
913.68
541.24
1,763.95
1,669.07
1,372.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,225.78
1,508.48
1,432.36
1,046.64
4,310.87
4,011.93
3,677.36
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
1,225.78
1,508.48
1,432.36
1,046.64
4,310.87
4,011.93
3,677.36
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
362.31
286.30
551.26
376.95
704.80
1,001.50
1,290.73
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,588.09
1,794.78
1,983.62
1,423.59
5,015.68
5,013.43
4,968.08
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
25,121.57
24,619.60
22,608.13
28,684.75
22,573.25
20,264.49
18,119.23
Earnings per share (EPS)
0.24
0.31
0.3
0.22
1.07
0.99
0.91
Diluted Earnings per share
0.24
0.31
0.3
0.22
1.07
0.99
0.91
Operating Profit Margin (Excl OI)
20.52%
28.65%
44.07%
31.4%
59.45%
60.35%
49.11%
Gross Profit Margin
18.99%
26.06%
38.8%
29.13%
64.64%
60.78%
52.69%
PAT Margin
6.77%
11.36%
14.65%
9.23%
35.51%
32.25%
27.96%
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 36.40% vs 35.87% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -11.52% vs -9.52% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 4.11% vs -9.37% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 2.37% vs -11.84% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Shanghai Lujiazui Finance & Trade Zone Development Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
18,113.59
0
18,113.59
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,113.59
0
18,113.59
Raw Material Cost
10,600.69
0
10,600.69
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
1,434.84
0
1,434.84
Selling and Distribution Expenses
808.48
0
808.48
Other Expenses
155.21
0.00
155.21
Total Expenditure (Excl Depreciation)
14,396.07
0
14,396.07
Operating Profit (PBDIT) excl Other Income
3,717.52
0.00
3,717.52
Other Income
56.85
0
56.85
Operating Profit (PBDIT)
5,166.95
0
5,166.95
Interest
1,434.84
0
1,434.84
Exceptional Items
-293.21
0
-293.21
Gross Profit (PBDT)
6,120.33
0
6,120.33
Depreciation
1,392.57
0
1,392.57
Profit Before Tax
2,046.33
0
2,046.33
Tax
708.54
0
708.54
Provisions and contingencies
0
0
0.00
Profit After Tax
1,225.78
0
1,225.78
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,225.78
0
1,225.78
Share in Profit of Associates
0
0
0.00
Minority Interest
362.31
0
362.31
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,588.09
0
1,588.09
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
25,121.57
0
25,121.57
Earnings per share (EPS)
0.24
0
0.24
Diluted Earnings per share
0.24
0
0.24
Operating Profit Margin (Excl OI)
20.52%
0%
0.00
20.52%
Gross Profit Margin
18.99%
0%
0.00
18.99%
PAT Margin
6.77%
0%
0.00
6.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,811.36 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 36.40% vs 35.87% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 158.81 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -11.52% vs -9.52% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 511.01 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 4.11% vs -9.37% in Dec 2024
Annual - Interest
Interest 143.48 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 2.37% vs -11.84% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.52%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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