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
2,837.38
3,019.77
2,900.20
2,381.68
2,351.01
1,950.51
2,597.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,837.38
3,019.77
2,900.20
2,381.68
2,351.01
1,950.51
2,597.17
Raw Material Cost
1,137.30
1,241.11
1,173.68
1,082.25
933.75
699.84
931.04
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
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
24.44
36.35
35.80
37.58
32.77
16.22
14.51
Selling and Distribution Expenses
1,361.48
1,569.26
1,362.96
1,152.12
1,046.92
904.87
1,085.21
Other Expenses
4.48
4.24
3.64
1.41
2.34
4.19
7.64
Total Expenditure (Excl Depreciation)
2,567.98
2,889.13
2,608.87
2,286.00
2,036.80
1,662.87
2,107.18
Operating Profit (PBDIT) excl Other Income
269.40000000000003
130.6
291.3
95.7
314.20000000000005
287.6
490
Other Income
86.53
-13.84
29.89
31.69
111.51
325.77
26.54
Operating Profit (PBDIT)
600.66
410.87
646.74
400.78
602.61
653.64
577.78
Interest
24.44
36.35
35.80
37.58
32.77
16.22
14.51
Exceptional Items
-51.89
-317.36
-130.31
-8.46
-5.54
-49.38
0.00
Gross Profit (PBDT)
1,700.08
1,778.66
1,726.52
1,299.44
1,417.26
1,250.67
1,666.13
Depreciation
256.97
350.04
331.33
305.53
214.67
93.45
108.62
Profit Before Tax
267.36
-292.89
149.31
49.21
349.61
494.59
454.65
Tax
81.43
12.69
58.57
36.59
69.73
83.11
78.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
164.88
-309.53
105.65
20.45
303.86
445.00
356.58
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
164.88
-309.53
105.65
20.45
303.86
445.00
356.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
63.49
53.86
56.30
35.17
28.80
-4.73
51.85
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
228.37
-255.68
161.95
55.62
332.66
440.27
408.42
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
2,604.95
2,493.03
2,896.38
2,750.68
2,831.49
2,209.23
1,871.14
Earnings per share (EPS)
0.45
-0.85
0.29
0.06
0.87
1.34
1.07
Diluted Earnings per share
0.45
-0.85
0.29
0.06
0.87
1.34
1.07
Operating Profit Margin (Excl OI)
9.06%
2.47%
9.85%
2.67%
11.76%
12.02%
17.04%
Gross Profit Margin
18.48%
1.89%
16.57%
14.89%
24.0%
30.15%
21.69%
PAT Margin
5.81%
-10.25%
3.64%
0.86%
12.92%
22.81%
13.73%
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 -6.04% vs 4.12% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 189.32% vs -257.94% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 21.05% vs -31.16% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -32.97% vs 1.68% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Shenzhen Ellassay Fashion Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,837.38
0
2,837.38
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,837.38
0
2,837.38
Raw Material Cost
1,137.30
0
1,137.30
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
24.44
0
24.44
Selling and Distribution Expenses
1,361.48
0
1,361.48
Other Expenses
4.48
0.00
4.48
Total Expenditure (Excl Depreciation)
2,567.98
0
2,567.98
Operating Profit (PBDIT) excl Other Income
269.40
0.00
269.40
Other Income
86.53
0
86.53
Operating Profit (PBDIT)
600.66
0
600.66
Interest
24.44
0
24.44
Exceptional Items
-51.89
0
-51.89
Gross Profit (PBDT)
1,700.08
0
1,700.08
Depreciation
256.97
0
256.97
Profit Before Tax
267.36
0
267.36
Tax
81.43
0
81.43
Provisions and contingencies
0
0
0.00
Profit After Tax
164.88
0
164.88
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
164.88
0
164.88
Share in Profit of Associates
0
0
0.00
Minority Interest
63.49
0
63.49
Other related items
0.00
0.00
0.00
Consolidated Net Profit
228.37
0
228.37
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,604.95
0
2,604.95
Earnings per share (EPS)
0.45
0
0.45
Diluted Earnings per share
0.45
0
0.45
Operating Profit Margin (Excl OI)
9.06%
0%
0.00
9.06%
Gross Profit Margin
18.48%
0%
0.00
18.48%
PAT Margin
5.81%
0%
0.00
5.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 283.74 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -6.04% vs 4.12% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 22.84 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 189.32% vs -257.94% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 51.41 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 21.05% vs -31.16% in Dec 2024
Annual - Interest
Interest 2.44 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -32.97% vs 1.68% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.06%
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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