Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,138.77
994.01
1,179.57
1,088.55
868.10
797.94
784.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,138.77
994.01
1,179.57
1,088.55
868.10
797.94
784.78
Raw Material Cost
827.08
695.86
885.40
784.26
639.79
560.41
567.31
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
150.53
118.48
113.75
102.34
79.76
64.90
62.17
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
19.37
5.80
1.67
1.08
1.80
0.54
0.50
Selling and Distribution Expenses
169.05
136.40
136.22
108.48
94.26
94.44
88.80
Other Expenses
-10.93
-6.44
-5.60
-5.13
-4.24
-3.00
-2.85
Total Expenditure (Excl Depreciation)
1,056.69
892.15
1,081.01
944.91
773.23
690.33
690.27
Operating Profit (PBDIT) excl Other Income
82.10000000000001
101.89999999999999
98.6
143.6
94.9
107.6
94.5
Other Income
34.04
17.31
40.14
16.38
4.92
24.90
22.94
Operating Profit (PBDIT)
172.45
159.89
172.12
191.35
128.75
155.70
136.39
Interest
19.37
5.80
1.67
1.08
1.80
0.54
0.50
Exceptional Items
-2.73
-18.08
-26.47
0.51
0.00
1.17
-0.79
Gross Profit (PBDT)
311.69
298.16
294.17
304.29
228.31
237.53
217.48
Depreciation
49.77
36.29
33.42
31.33
28.97
23.62
19.29
Profit Before Tax
100.59
99.72
110.55
159.46
97.98
132.70
115.80
Tax
18.38
13.89
13.87
17.25
11.29
17.87
14.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
82.21
85.84
96.68
142.21
86.70
114.83
100.57
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
82.21
85.84
96.68
142.21
86.70
114.83
100.57
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
82.21
85.84
96.68
142.21
86.70
114.83
100.57
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
1,428.96
1,395.32
1,349.99
1,331.04
1,061.46
1,029.11
961.65
Earnings per share (EPS)
0.28
0.29
0.33
0.49
0.33
0.43
0.38
Diluted Earnings per share
0.28
0.29
0.33
0.49
0.33
0.43
0.38
Operating Profit Margin (Excl OI)
7.78%
10.69%
8.36%
13.2%
10.93%
13.43%
12.0%
Gross Profit Margin
13.2%
13.68%
12.21%
17.53%
14.62%
19.59%
17.21%
PAT Margin
7.22%
8.64%
8.2%
13.06%
9.99%
14.39%
12.82%
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 14.57% vs -15.73% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -4.20% vs -11.27% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -2.95% vs 8.03% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 234.48% vs 241.18% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Tederic Machinery Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,138.77
0
1,138.77
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,138.77
0
1,138.77
Raw Material Cost
827.08
0
827.08
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
150.53
0
150.53
Power Cost
0
0
0.00
Manufacturing Expenses
19.37
0
19.37
Selling and Distribution Expenses
169.05
0
169.05
Other Expenses
-10.93
0.00
-10.93
Total Expenditure (Excl Depreciation)
1,056.69
0
1,056.69
Operating Profit (PBDIT) excl Other Income
82.09
0.00
82.09
Other Income
34.04
0
34.04
Operating Profit (PBDIT)
172.45
0
172.45
Interest
19.37
0
19.37
Exceptional Items
-2.73
0
-2.73
Gross Profit (PBDT)
311.69
0
311.69
Depreciation
49.77
0
49.77
Profit Before Tax
100.59
0
100.59
Tax
18.38
0
18.38
Provisions and contingencies
0
0
0.00
Profit After Tax
82.21
0
82.21
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
82.21
0
82.21
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
82.21
0
82.21
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,428.96
0
1,428.96
Earnings per share (EPS)
0.28
0
0.28
Diluted Earnings per share
0.28
0
0.28
Operating Profit Margin (Excl OI)
7.78%
0%
0.00
7.78%
Gross Profit Margin
13.20%
0%
0.00
13.20%
PAT Margin
7.22%
0%
0.00
7.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 113.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.57% vs -15.73% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 8.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.20% vs -11.27% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.95% vs 8.03% in Dec 2023
Annual - Interest
Interest 1.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 234.48% vs 241.18% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.78%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






