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
9,946.99
8,171.20
7,701.05
10,019.97
6,644.10
5,174.70
1,904.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,946.99
8,171.20
7,701.05
10,019.97
6,644.10
5,174.70
1,904.12
Raw Material Cost
8,664.82
7,054.88
6,731.07
7,979.37
5,317.72
4,292.19
1,591.38
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
175.57
142.45
159.21
105.14
28.28
87.55
21.84
Selling and Distribution Expenses
495.16
396.47
416.27
577.21
398.19
309.90
183.53
Other Expenses
-13.04
-9.62
-9.13
-2.93
5.09
-4.51
-2.03
Total Expenditure (Excl Depreciation)
9,205.19
7,497.65
7,215.29
8,632.38
5,795.07
4,644.50
1,776.45
Operating Profit (PBDIT) excl Other Income
741.8000000000001
673.5
485.79999999999995
1387.6
849
530.2
127.69999999999999
Other Income
92.62
92.60
94.48
48.91
114.50
394.37
267.42
Operating Profit (PBDIT)
1,331.46
1,163.18
950.53
1,823.08
1,245.61
1,166.49
460.55
Interest
175.57
142.45
159.21
105.14
28.28
87.55
21.84
Exceptional Items
-33.87
16.18
-6.39
43.89
390.73
-52.66
-78.56
Gross Profit (PBDT)
1,282.17
1,116.32
969.98
2,040.60
1,326.38
882.51
312.73
Depreciation
617.46
499.36
479.18
450.32
304.87
253.78
80.52
Profit Before Tax
504.56
537.55
305.75
1,311.51
1,303.19
772.49
279.63
Tax
138.08
97.93
41.54
266.90
280.69
106.47
21.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
414.00
532.91
414.32
1,064.07
1,016.06
668.74
84.68
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
414.00
532.91
414.32
1,064.07
1,016.06
668.74
84.68
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.01
0.40
2.32
0.49
0.25
-0.56
-0.55
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
430.02
533.31
416.63
1,064.56
1,016.31
668.18
84.13
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
9,611.98
9,449.35
9,093.94
9,083.85
6,858.39
3,831.50
3,172.99
Earnings per share (EPS)
0.22
0.28
0.22
0.57
0.59
0.48
0.06
Diluted Earnings per share
0.22
0.28
0.22
0.57
0.59
0.48
0.06
Operating Profit Margin (Excl OI)
6.25%
6.99%
4.89%
13.21%
12.44%
10.02%
5.91%
Gross Profit Margin
11.28%
12.69%
10.19%
17.58%
24.2%
19.83%
18.91%
PAT Margin
4.16%
6.52%
5.38%
10.62%
15.29%
12.92%
4.45%
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 21.73% vs 6.10% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -19.37% vs 28.01% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 15.71% vs 25.06% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 23.31% vs -10.55% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Sichuan Development Lomon Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
9,946.99
0
9,946.99
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,946.99
0
9,946.99
Raw Material Cost
8,664.82
0
8,664.82
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
175.57
0
175.57
Selling and Distribution Expenses
495.16
0
495.16
Other Expenses
-13.04
0.00
-13.04
Total Expenditure (Excl Depreciation)
9,205.19
0
9,205.19
Operating Profit (PBDIT) excl Other Income
741.80
0.00
741.80
Other Income
92.62
0
92.62
Operating Profit (PBDIT)
1,331.46
0
1,331.46
Interest
175.57
0
175.57
Exceptional Items
-33.87
0
-33.87
Gross Profit (PBDT)
1,282.17
0
1,282.17
Depreciation
617.46
0
617.46
Profit Before Tax
504.56
0
504.56
Tax
138.08
0
138.08
Provisions and contingencies
0
0
0.00
Profit After Tax
414.00
0
414.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
414.00
0
414.00
Share in Profit of Associates
0
0
0.00
Minority Interest
16.01
0
16.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
430.02
0
430.02
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
9,611.98
0
9,611.98
Earnings per share (EPS)
0.22
0
0.22
Diluted Earnings per share
0.22
0
0.22
Operating Profit Margin (Excl OI)
6.25%
0%
0.00
6.25%
Gross Profit Margin
11.28%
0%
0.00
11.28%
PAT Margin
4.16%
0%
0.00
4.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 994.70 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 21.73% vs 6.10% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 43.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -19.37% vs 28.01% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 123.88 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 15.71% vs 25.06% in Dec 2024
Annual - Interest
Interest 17.56 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 23.31% vs -10.55% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.25%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
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