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
8,093.95
7,640.72
9,959.79
6,611.08
5,164.03
1,894.96
708.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,093.95
7,640.72
9,959.79
6,611.08
5,164.03
1,894.96
708.18
Raw Material Cost
7,054.88
6,731.07
7,979.37
5,257.71
4,292.19
1,591.38
664.75
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
611.34
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
142.45
159.21
105.14
56.04
87.55
21.84
8.26
Selling and Distribution Expenses
396.47
416.27
577.21
419.17
309.90
183.62
119.68
Other Expenses
-9.62
-9.13
-2.93
2.31
-4.51
-2.03
-61.77
Total Expenditure (Excl Depreciation)
7,497.65
7,215.29
8,632.38
5,756.03
4,644.50
1,776.54
786.29
Operating Profit (PBDIT) excl Other Income
596.3000000000001
425.4
1327.4
855
519.5
118.4
-78.1
Other Income
92.60
94.48
48.91
115.19
394.52
263.47
51.90
Operating Profit (PBDIT)
1,163.18
950.53
1,832.34
1,317.42
1,173.78
460.75
1.44
Interest
142.45
159.21
105.14
56.04
87.55
21.84
8.26
Exceptional Items
16.18
-6.39
43.89
103.88
-52.66
-74.90
-96.71
Gross Profit (PBDT)
1,039.07
909.65
1,980.42
1,353.37
871.84
303.58
43.44
Depreciation
499.36
479.18
459.58
348.28
261.07
84.46
27.66
Profit Before Tax
537.55
305.75
1,311.51
1,016.97
772.49
279.54
-131.19
Tax
97.93
41.54
265.85
220.28
106.47
21.59
-64.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
532.91
414.32
1,065.12
790.25
668.74
84.59
-218.79
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
532.91
414.32
1,065.12
790.25
668.74
84.59
-218.79
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.40
2.32
0.49
0.25
-0.56
-0.55
1.32
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
533.31
416.63
1,065.60
790.50
668.18
84.04
-217.48
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
9,449.35
9,093.94
9,085.56
7,916.65
3,831.40
3,172.99
3,262.49
Earnings per share (EPS)
0.28
0.22
0.58
0.46
0.48
0.06
-0.16
Diluted Earnings per share
0.28
0.22
0.58
0.46
0.48
0.06
-0.16
Operating Profit Margin (Excl OI)
7.06%
4.93%
13.29%
12.92%
10.03%
5.95%
-11.03%
Gross Profit Margin
12.81%
10.27%
17.78%
20.65%
20.01%
19.21%
-14.62%
PAT Margin
6.58%
5.42%
10.69%
11.95%
12.95%
4.46%
-30.9%
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 5.93% vs -23.28% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 28.01% vs -60.90% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 25.06% vs -52.00% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -10.55% vs 51.47% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Sichuan Development Lomon Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
8,093.95
0
8,093.95
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,093.95
0
8,093.95
Raw Material Cost
7,054.88
0
7,054.88
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
142.45
0
142.45
Selling and Distribution Expenses
396.47
0
396.47
Other Expenses
-9.62
0.00
-9.62
Total Expenditure (Excl Depreciation)
7,497.65
0
7,497.65
Operating Profit (PBDIT) excl Other Income
596.30
0.00
596.30
Other Income
92.60
0
92.60
Operating Profit (PBDIT)
1,163.18
0
1,163.18
Interest
142.45
0
142.45
Exceptional Items
16.18
0
16.18
Gross Profit (PBDT)
1,039.07
0
1,039.07
Depreciation
499.36
0
499.36
Profit Before Tax
537.55
0
537.55
Tax
97.93
0
97.93
Provisions and contingencies
0
0
0.00
Profit After Tax
532.91
0
532.91
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
532.91
0
532.91
Share in Profit of Associates
0
0
0.00
Minority Interest
0.40
0
0.40
Other related items
0.00
0.00
0.00
Consolidated Net Profit
533.31
0
533.31
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
9,449.35
0
9,449.35
Earnings per share (EPS)
0.28
0
0.28
Diluted Earnings per share
0.28
0
0.28
Operating Profit Margin (Excl OI)
7.06%
0%
0.00
7.06%
Gross Profit Margin
12.81%
0%
0.00
12.81%
PAT Margin
6.58%
0%
0.00
6.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 809.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.93% vs -23.28% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 53.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.01% vs -60.90% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 107.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.06% vs -52.00% in Dec 2023
Annual - Interest
Interest 14.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.55% vs 51.47% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.06%
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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