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
4,826.80
4,032.80
4,812.99
4,458.22
2,832.33
1,738.44
1,219.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,826.80
4,032.80
4,812.99
4,458.22
2,832.33
1,738.44
1,219.78
Raw Material Cost
3,537.92
2,914.09
3,229.14
2,792.36
1,838.80
1,207.06
913.04
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
583.25
434.15
510.94
502.20
228.26
173.95
152.77
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
55.26
42.58
41.47
26.09
44.67
87.39
81.21
Selling and Distribution Expenses
1,133.62
1,036.80
1,416.43
1,478.11
834.18
455.65
291.47
Other Expenses
-59.14
-43.23
-50.18
-48.94
-23.66
-24.14
-22.06
Total Expenditure (Excl Depreciation)
4,718.67
3,995.33
4,696.16
4,309.38
2,709.35
1,682.62
1,217.93
Operating Profit (PBDIT) excl Other Income
108.10000000000001
37.5
116.8
148.8
123
55.8
1.7999999999999998
Other Income
103.73
132.73
162.66
104.40
44.21
55.96
57.09
Operating Profit (PBDIT)
452.58
348.53
420.66
356.07
228.76
162.39
121.96
Interest
55.26
42.58
41.47
26.09
44.67
87.39
81.21
Exceptional Items
17.08
-33.36
8.02
5.39
-26.01
2.61
-0.59
Gross Profit (PBDT)
1,288.88
1,118.71
1,583.85
1,665.85
993.53
531.37
306.73
Depreciation
253.40
188.81
151.45
102.83
62.80
55.07
41.69
Profit Before Tax
160.99
83.78
235.76
232.54
95.28
22.54
-1.52
Tax
47.37
4.02
62.53
38.77
21.30
3.31
-12.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
113.62
63.44
137.61
154.43
59.26
19.23
10.64
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
113.62
63.44
137.61
154.43
59.26
19.23
10.64
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
16.32
35.62
39.34
14.73
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
113.62
79.76
173.22
193.77
73.98
19.23
10.64
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
4,409.24
4,302.54
4,452.31
4,511.60
1,485.54
1,265.66
1,228.06
Earnings per share (EPS)
0.28
0.15
0.33
0.33
0.14
0.05
0.03
Diluted Earnings per share
0.28
0.15
0.33
0.33
0.14
0.05
0.03
Operating Profit Margin (Excl OI)
1.98%
0.67%
2.21%
3.34%
4.3%
2.95%
1.9%
Gross Profit Margin
8.59%
6.76%
8.05%
7.52%
5.58%
4.46%
3.29%
PAT Margin
2.35%
1.57%
2.86%
3.46%
2.09%
1.11%
0.87%
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 19.69% vs -16.21% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 42.36% vs -53.93% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 61.68% vs -16.36% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 29.81% vs 2.65% 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 Milkground Food Tech Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
4,826.80
0
4,826.80
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,826.80
0
4,826.80
Raw Material Cost
3,537.92
0
3,537.92
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
583.25
0
583.25
Power Cost
0
0
0.00
Manufacturing Expenses
55.26
0
55.26
Selling and Distribution Expenses
1,133.62
0
1,133.62
Other Expenses
-59.14
0.00
-59.14
Total Expenditure (Excl Depreciation)
4,718.67
0
4,718.67
Operating Profit (PBDIT) excl Other Income
108.13
0.00
108.13
Other Income
103.73
0
103.73
Operating Profit (PBDIT)
452.58
0
452.58
Interest
55.26
0
55.26
Exceptional Items
17.08
0
17.08
Gross Profit (PBDT)
1,288.88
0
1,288.88
Depreciation
253.40
0
253.40
Profit Before Tax
160.99
0
160.99
Tax
47.37
0
47.37
Provisions and contingencies
0
0
0.00
Profit After Tax
113.62
0
113.62
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
113.62
0
113.62
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
113.62
0
113.62
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,409.24
0
4,409.24
Earnings per share (EPS)
0.28
0
0.28
Diluted Earnings per share
0.28
0
0.28
Operating Profit Margin (Excl OI)
1.98%
0%
0.00
1.98%
Gross Profit Margin
8.59%
0%
0.00
8.59%
PAT Margin
2.35%
0%
0.00
2.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 482.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.69% vs -16.21% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 11.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 42.36% vs -53.93% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 61.68% vs -16.36% in Dec 2023
Annual - Interest
Interest 5.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.81% vs 2.65% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.98%
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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