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
5,956.17
7,223.82
7,676.35
9,157.69
8,869.40
10,195.89
8,584.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,956.17
7,223.82
7,676.35
9,157.69
8,869.40
10,195.89
8,584.28
Raw Material Cost
4,302.58
4,943.78
4,967.32
6,082.99
6,060.67
7,028.43
6,410.50
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
431.21
491.95
436.94
520.30
507.39
436.06
296.57
Selling and Distribution Expenses
711.54
732.16
740.90
880.48
728.33
672.38
627.13
Other Expenses
-40.37
-46.63
-41.16
-49.65
-48.32
-42.56
-28.96
Total Expenditure (Excl Depreciation)
5,041.67
5,701.55
5,733.60
6,987.23
6,813.22
7,711.31
7,044.63
Operating Profit (PBDIT) excl Other Income
914.5
1522.3
1942.7
2170.5
2056.2
2484.6
1539.6000000000001
Other Income
1,024.20
647.90
196.89
599.66
277.08
217.20
92.71
Operating Profit (PBDIT)
2,659.23
2,664.80
2,454.60
3,052.17
2,781.29
2,246.98
2,320.29
Interest
431.21
491.95
436.94
520.30
507.39
436.06
296.57
Exceptional Items
17.03
7.56
18.18
10.24
4.68
18.89
-96.77
Gross Profit (PBDT)
1,653.59
2,280.04
2,709.03
3,074.70
2,808.73
3,167.46
2,173.77
Depreciation
938.15
894.97
856.19
883.65
911.17
734.01
683.57
Profit Before Tax
1,306.90
1,285.44
1,179.65
1,658.45
1,367.41
1,095.80
1,243.38
Tax
372.01
334.43
311.36
409.31
386.41
286.34
330.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
935.33
951.43
928.52
1,240.80
937.11
721.63
875.22
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
935.33
951.43
928.52
1,240.80
937.11
721.63
875.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.73
12.82
12.70
13.74
13.31
47.81
45.81
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
946.07
964.25
941.22
1,254.54
950.42
769.44
921.03
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
15,942.55
13,030.40
12,545.98
11,993.84
11,689.03
10,957.32
10,548.95
Earnings per share (EPS)
0.69
0.84
0.82
1.09
0.83
0.64
0.77
Diluted Earnings per share
0.69
0.84
0.82
1.09
0.83
0.64
0.77
Operating Profit Margin (Excl OI)
11.7%
15.53%
18.26%
17.13%
17.96%
12.71%
17.99%
Gross Profit Margin
37.69%
30.18%
26.52%
27.76%
25.69%
17.95%
22.45%
PAT Margin
15.7%
13.17%
12.1%
13.55%
10.57%
7.08%
10.2%
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 -17.55% vs -5.89% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -1.89% vs 2.45% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -18.93% vs -10.67% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -12.34% vs 12.59% 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 Waigaoqiao Free Trade Zone Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
5,956.17
0
5,956.17
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,956.17
0
5,956.17
Raw Material Cost
4,302.58
0
4,302.58
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
431.21
0
431.21
Selling and Distribution Expenses
711.54
0
711.54
Other Expenses
-40.37
0.00
-40.37
Total Expenditure (Excl Depreciation)
5,041.67
0
5,041.67
Operating Profit (PBDIT) excl Other Income
914.50
0.00
914.50
Other Income
1,024.20
0
1,024.20
Operating Profit (PBDIT)
2,659.23
0
2,659.23
Interest
431.21
0
431.21
Exceptional Items
17.03
0
17.03
Gross Profit (PBDT)
1,653.59
0
1,653.59
Depreciation
938.15
0
938.15
Profit Before Tax
1,306.90
0
1,306.90
Tax
372.01
0
372.01
Provisions and contingencies
0
0
0.00
Profit After Tax
935.33
0
935.33
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
935.33
0
935.33
Share in Profit of Associates
0
0
0.00
Minority Interest
10.73
0
10.73
Other related items
0.00
0.00
0.00
Consolidated Net Profit
946.07
0
946.07
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
15,942.55
0
15,942.55
Earnings per share (EPS)
0.69
0
0.69
Diluted Earnings per share
0.69
0
0.69
Operating Profit Margin (Excl OI)
11.70%
0%
0.00
11.70%
Gross Profit Margin
37.69%
0%
0.00
37.69%
PAT Margin
15.70%
0%
0.00
15.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 595.62 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -17.55% vs -5.89% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 94.61 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -1.89% vs 2.45% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 163.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -18.93% vs -10.67% in Dec 2024
Annual - Interest
Interest 43.12 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -12.34% vs 12.59% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.70%
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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