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
812.24
783.58
155.27
146.59
243.93
184.85
89.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
812.24
783.58
155.27
146.59
243.93
184.85
89.15
Raw Material Cost
612.45
603.06
111.82
107.79
163.11
131.43
67.49
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
118.03
128.92
54.40
50.57
56.59
49.18
31.31
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
11.62
11.46
1.13
1.78
1.42
1.11
0.02
Selling and Distribution Expenses
71.67
88.05
46.04
48.51
43.87
36.37
34.24
Other Expenses
-8.42
-10.10
-4.65
-4.40
-4.85
-4.08
-2.82
Total Expenditure (Excl Depreciation)
729.61
730.45
166.88
164.70
216.45
177.32
104.88
Operating Profit (PBDIT) excl Other Income
82.6
53.099999999999994
-11.6
-18.1
27.5
7.5
-15.700000000000001
Other Income
227.24
16.00
4.77
4.03
1.71
3.98
3.40
Operating Profit (PBDIT)
356.50
105.97
-3.15
-7.54
38.18
15.72
-5.05
Interest
11.62
11.46
1.13
1.78
1.42
1.11
0.02
Exceptional Items
-0.29
-1.17
0.12
-0.24
0.52
1.06
-0.57
Gross Profit (PBDT)
199.78
180.52
43.45
38.80
80.81
53.42
21.66
Depreciation
48.29
44.02
8.29
9.81
11.72
8.72
6.67
Profit Before Tax
296.30
49.32
-12.46
-19.37
25.56
6.95
-12.32
Tax
48.21
5.77
-1.16
-4.97
1.84
2.26
1.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
201.79
-2.32
-17.06
-20.99
14.62
2.09
-13.98
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
201.79
-2.32
-17.06
-20.99
14.62
2.09
-13.98
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
46.29
45.87
5.13
5.82
9.16
2.62
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
248.09
43.56
-11.93
-15.17
23.78
4.71
-13.98
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
55.84
272.18
143.20
160.27
181.01
213.86
175.33
Earnings per share (EPS)
1.41
-0.02
-0.12
-0.15
0.1
0.01
-0.1
Diluted Earnings per share
1.41
-0.02
-0.12
-0.15
0.1
0.01
-0.1
Operating Profit Margin (Excl OI)
9.97%
5.86%
-10.44%
-14.58%
10.14%
1.64%
-16.96%
Gross Profit Margin
42.43%
11.91%
-2.68%
-6.52%
15.28%
8.48%
-6.34%
PAT Margin
24.84%
-0.3%
-10.99%
-14.32%
5.99%
1.13%
-15.68%
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 3.65% vs 404.57% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 469.04% vs 466.39% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 43.67% vs 1,239.24% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 0.87% vs 945.45% 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 Welltech Automation Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
812.24
0
812.24
Other Operating Income
0.00
0.00
0.00
Total Operating income
812.24
0
812.24
Raw Material Cost
612.45
0
612.45
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
118.03
0
118.03
Power Cost
0
0
0.00
Manufacturing Expenses
11.62
0
11.62
Selling and Distribution Expenses
71.67
0
71.67
Other Expenses
-8.42
0.00
-8.42
Total Expenditure (Excl Depreciation)
729.61
0
729.61
Operating Profit (PBDIT) excl Other Income
82.62
0.00
82.62
Other Income
227.24
0
227.24
Operating Profit (PBDIT)
356.50
0
356.50
Interest
11.62
0
11.62
Exceptional Items
-0.29
0
-0.29
Gross Profit (PBDT)
199.78
0
199.78
Depreciation
48.29
0
48.29
Profit Before Tax
296.30
0
296.30
Tax
48.21
0
48.21
Provisions and contingencies
0
0
0.00
Profit After Tax
201.79
0
201.79
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
201.79
0
201.79
Share in Profit of Associates
0
0
0.00
Minority Interest
46.29
0
46.29
Other related items
0.00
0.00
0.00
Consolidated Net Profit
248.09
0
248.09
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
55.84
0
55.84
Earnings per share (EPS)
1.41
0
1.41
Diluted Earnings per share
1.41
0
1.41
Operating Profit Margin (Excl OI)
9.97%
0%
0.00
9.97%
Gross Profit Margin
42.43%
0%
0.00
42.43%
PAT Margin
24.84%
0%
0.00
24.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 81.22 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 3.65% vs 404.57% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 24.81 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 469.04% vs 466.39% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.93 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 43.67% vs 1,239.24% in Dec 2024
Annual - Interest
Interest 1.16 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.87% vs 945.45% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.97%
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
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