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
1,06,847.81
1,14,692.20
1,34,635.04
1,02,077.10
64,317.93
52,526.74
39,886.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,06,847.81
1,14,692.20
1,34,635.04
1,02,077.10
64,317.93
52,526.74
39,886.35
Raw Material Cost
90,540.96
94,287.26
1,12,197.01
86,905.48
55,152.69
46,964.81
35,787.64
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
3,070.34
2,915.09
2,753.74
2,529.48
2,389.97
2,030.73
1,699.17
Selling and Distribution Expenses
2,503.68
2,769.40
2,255.59
1,047.34
1,531.27
997.26
737.49
Other Expenses
-38.46
106.73
166.41
85.67
-71.18
-128.48
-144.80
Total Expenditure (Excl Depreciation)
95,730.39
1,01,039.09
1,18,870.43
91,339.04
58,362.17
48,708.01
36,776.32
Operating Profit (PBDIT) excl Other Income
11117.4
13653.099999999999
15764.6
10738.099999999999
5955.8
3818.7
3110
Other Income
823.68
357.07
536.91
298.60
120.89
398.99
130.54
Operating Profit (PBDIT)
14,277.97
15,871.49
17,885.49
12,386.71
6,971.11
4,970.89
3,852.04
Interest
3,070.34
2,915.09
2,753.74
2,529.48
2,389.97
2,030.73
1,699.17
Exceptional Items
233.01
-245.29
-16.51
10.27
-34.40
1.99
-2.81
Gross Profit (PBDT)
16,306.85
20,404.94
22,438.03
15,171.62
9,165.25
5,561.93
4,098.71
Depreciation
2,373.51
1,903.37
1,585.93
1,344.63
881.12
790.92
655.50
Profit Before Tax
9,067.12
10,807.74
13,529.31
8,185.01
3,665.62
2,151.24
1,494.56
Tax
1,790.48
1,930.76
2,291.65
1,361.98
632.02
434.13
279.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7,209.87
9,003.85
11,212.38
6,701.88
3,010.40
1,701.86
1,171.73
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
7,209.87
9,003.85
11,212.38
6,701.88
3,010.40
1,701.86
1,171.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
154.69
33.53
153.04
173.63
25.13
-4.29
35.17
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7,364.56
9,037.38
11,365.42
6,875.52
3,035.52
1,697.58
1,206.91
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
47,836.60
45,126.57
41,792.63
30,360.43
23,240.40
15,497.82
13,997.65
Earnings per share (EPS)
0.84
1.04
1.3
1.02
0.56
0.34
0.23
Diluted Earnings per share
0.84
1.04
1.3
1.02
0.56
0.34
0.23
Operating Profit Margin (Excl OI)
10.37%
11.87%
11.71%
10.52%
9.28%
7.2%
7.69%
Gross Profit Margin
10.71%
11.08%
11.23%
9.34%
7.07%
5.6%
5.39%
PAT Margin
6.75%
7.85%
8.33%
6.57%
4.68%
3.24%
2.94%
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 -6.84% vs -14.81% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -18.51% vs -20.48% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -13.28% vs -10.57% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 5.32% vs 5.86% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Sichuan Road & Bridge Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,06,847.81
0
1,06,847.81
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,06,847.81
0
1,06,847.81
Raw Material Cost
90,540.96
0
90,540.96
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
3,070.34
0
3,070.34
Selling and Distribution Expenses
2,503.68
0
2,503.68
Other Expenses
-38.46
0.00
-38.46
Total Expenditure (Excl Depreciation)
95,730.39
0
95,730.39
Operating Profit (PBDIT) excl Other Income
11,117.43
0.00
11,117.43
Other Income
823.68
0
823.68
Operating Profit (PBDIT)
14,277.97
0
14,277.97
Interest
3,070.34
0
3,070.34
Exceptional Items
233.01
0
233.01
Gross Profit (PBDT)
16,306.85
0
16,306.85
Depreciation
2,373.51
0
2,373.51
Profit Before Tax
9,067.12
0
9,067.12
Tax
1,790.48
0
1,790.48
Provisions and contingencies
0
0
0.00
Profit After Tax
7,209.87
0
7,209.87
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7,209.87
0
7,209.87
Share in Profit of Associates
0
0
0.00
Minority Interest
154.69
0
154.69
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7,364.56
0
7,364.56
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
47,836.60
0
47,836.60
Earnings per share (EPS)
0.84
0
0.84
Diluted Earnings per share
0.84
0
0.84
Operating Profit Margin (Excl OI)
10.37%
0%
0.00
10.37%
Gross Profit Margin
10.71%
0%
0.00
10.71%
PAT Margin
6.75%
0%
0.00
6.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 10,684.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.84% vs -14.81% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 736.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.51% vs -20.48% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,345.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.28% vs -10.57% in Dec 2023
Annual - Interest
Interest 307.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.32% vs 5.86% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.37%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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