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
1,852.64
1,542.13
1,179.35
889.74
726.10
689.04
637.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,852.64
1,542.13
1,179.35
889.74
726.10
689.04
637.30
Raw Material Cost
1,291.82
1,062.12
842.46
572.54
448.33
438.44
412.50
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
15.54
9.30
5.15
3.24
3.17
5.77
3.90
Selling and Distribution Expenses
251.25
216.59
134.42
102.74
82.71
96.96
82.78
Other Expenses
6.38
6.37
5.17
3.99
3.55
3.17
3.07
Total Expenditure (Excl Depreciation)
1,622.41
1,351.68
1,033.77
718.43
569.70
572.87
529.84
Operating Profit (PBDIT) excl Other Income
230.2
190.39999999999998
145.6
171.29999999999998
156.4
116.19999999999999
107.5
Other Income
19.56
32.72
47.25
7.85
-2.80
2.83
4.87
Operating Profit (PBDIT)
340.56
291.12
235.65
198.01
166.28
129.02
125.82
Interest
15.54
9.30
5.15
3.24
3.17
5.77
3.90
Exceptional Items
20.06
9.85
3.89
1.55
0.00
1.32
-6.05
Gross Profit (PBDT)
560.82
480.01
336.88
317.20
277.77
250.60
224.80
Depreciation
95.61
71.11
46.70
20.94
13.96
14.55
15.06
Profit Before Tax
249.48
220.57
187.69
175.37
149.15
110.02
100.81
Tax
36.80
34.20
22.15
27.14
27.40
19.93
20.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
180.73
162.99
146.91
136.43
113.86
76.32
63.82
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
180.73
162.99
146.91
136.43
113.86
76.32
63.82
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
32.51
24.25
19.13
13.83
10.98
14.58
16.35
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
213.24
187.24
166.04
150.27
124.84
90.90
80.17
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
2,199.67
2,104.77
2,052.54
1,996.55
514.31
374.23
315.18
Earnings per share (EPS)
0.72
0.64
0.58
0.54
0.45
0.3
0.25
Diluted Earnings per share
0.72
0.64
0.58
0.54
0.45
0.3
0.25
Operating Profit Margin (Excl OI)
12.17%
12.15%
12.02%
19.02%
21.36%
16.2%
16.62%
Gross Profit Margin
18.63%
18.91%
19.87%
22.06%
22.46%
18.08%
18.18%
PAT Margin
9.76%
10.57%
12.46%
15.33%
15.68%
11.08%
10.01%
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 20.13% vs 30.76% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 13.89% vs 12.77% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 24.23% vs 37.15% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 66.67% vs 78.85% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Shareate Tools Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,852.64
0
1,852.64
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,852.64
0
1,852.64
Raw Material Cost
1,291.82
0
1,291.82
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
15.54
0
15.54
Selling and Distribution Expenses
251.25
0
251.25
Other Expenses
6.38
0.00
6.38
Total Expenditure (Excl Depreciation)
1,622.41
0
1,622.41
Operating Profit (PBDIT) excl Other Income
230.23
0.00
230.23
Other Income
19.56
0
19.56
Operating Profit (PBDIT)
340.56
0
340.56
Interest
15.54
0
15.54
Exceptional Items
20.06
0
20.06
Gross Profit (PBDT)
560.82
0
560.82
Depreciation
95.61
0
95.61
Profit Before Tax
249.48
0
249.48
Tax
36.80
0
36.80
Provisions and contingencies
0
0
0.00
Profit After Tax
180.73
0
180.73
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
180.73
0
180.73
Share in Profit of Associates
0
0
0.00
Minority Interest
32.51
0
32.51
Other related items
0.00
0.00
0.00
Consolidated Net Profit
213.24
0
213.24
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,199.67
0
2,199.67
Earnings per share (EPS)
0.72
0
0.72
Diluted Earnings per share
0.72
0
0.72
Operating Profit Margin (Excl OI)
12.17%
0%
0.00
12.17%
Gross Profit Margin
18.63%
0%
0.00
18.63%
PAT Margin
9.76%
0%
0.00
9.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 185.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.13% vs 30.76% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 21.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.89% vs 12.77% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.23% vs 37.15% in Dec 2023
Annual - Interest
Interest 1.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 66.67% vs 78.85% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.17%
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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