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
2,512.17
2,164.79
1,976.90
2,453.51
2,566.62
2,012.91
1,640.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,512.17
2,164.79
1,976.90
2,453.51
2,566.62
2,012.91
1,640.72
Raw Material Cost
1,777.79
1,633.83
1,421.21
1,634.23
1,763.00
1,410.88
1,242.30
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
346.61
329.68
331.91
379.86
361.87
260.67
206.32
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7.55
12.38
10.38
16.26
16.56
10.24
23.19
Selling and Distribution Expenses
326.94
269.69
279.75
349.73
311.38
248.48
199.24
Other Expenses
-11.80
-13.92
-9.95
-12.30
-15.04
-11.49
-12.88
Total Expenditure (Excl Depreciation)
2,340.86
2,106.42
1,943.78
2,257.12
2,302.41
1,815.39
1,542.24
Operating Profit (PBDIT) excl Other Income
171.29999999999998
58.4
33.1
196.4
264.20000000000005
197.5
98.5
Other Income
69.89
72.53
93.81
62.94
43.35
50.84
40.26
Operating Profit (PBDIT)
393.61
293.16
265.87
407.82
441.21
315.54
192.98
Interest
7.55
12.38
10.38
16.26
16.56
10.24
23.19
Exceptional Items
2.93
0.85
10.62
4.03
2.99
1.58
1.03
Gross Profit (PBDT)
734.37
530.96
555.69
819.27
803.62
602.03
398.42
Depreciation
153.13
145.36
136.30
129.32
103.46
45.97
35.56
Profit Before Tax
235.85
136.26
129.81
266.27
324.18
260.91
135.26
Tax
34.23
-2.56
-4.71
4.77
29.40
24.12
13.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
156.43
83.57
88.99
229.49
291.01
236.79
127.29
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
156.43
83.57
88.99
229.49
291.01
236.79
127.29
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
46.98
55.99
38.13
29.21
5.89
3.09
-2.13
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
203.41
139.56
127.12
258.71
296.90
239.89
125.16
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
2,667.95
2,551.98
2,491.32
2,457.59
2,292.17
1,294.70
1,083.21
Earnings per share (EPS)
0.83
0.44
0.47
1.21
1.73
1.47
0.8
Diluted Earnings per share
0.83
0.44
0.47
1.21
1.73
1.47
0.8
Operating Profit Margin (Excl OI)
6.79%
3.48%
1.81%
8.79%
11.47%
10.87%
7.14%
Gross Profit Margin
15.48%
13.01%
13.46%
16.12%
16.66%
15.25%
10.41%
PAT Margin
6.23%
3.86%
4.5%
9.35%
11.34%
11.76%
7.76%
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 16.05% vs 9.50% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 45.70% vs 9.83% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 46.74% vs 28.18% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -39.52% vs 19.23% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Traffic Control Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,512.17
0
2,512.17
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,512.17
0
2,512.17
Raw Material Cost
1,777.79
0
1,777.79
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
346.61
0
346.61
Power Cost
0
0
0.00
Manufacturing Expenses
7.55
0
7.55
Selling and Distribution Expenses
326.94
0
326.94
Other Expenses
-11.80
0.00
-11.80
Total Expenditure (Excl Depreciation)
2,340.86
0
2,340.86
Operating Profit (PBDIT) excl Other Income
171.31
0.00
171.31
Other Income
69.89
0
69.89
Operating Profit (PBDIT)
393.61
0
393.61
Interest
7.55
0
7.55
Exceptional Items
2.93
0
2.93
Gross Profit (PBDT)
734.37
0
734.37
Depreciation
153.13
0
153.13
Profit Before Tax
235.85
0
235.85
Tax
34.23
0
34.23
Provisions and contingencies
0
0
0.00
Profit After Tax
156.43
0
156.43
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
156.43
0
156.43
Share in Profit of Associates
0
0
0.00
Minority Interest
46.98
0
46.98
Other related items
0.00
0.00
0.00
Consolidated Net Profit
203.41
0
203.41
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,667.95
0
2,667.95
Earnings per share (EPS)
0.83
0
0.83
Diluted Earnings per share
0.83
0
0.83
Operating Profit Margin (Excl OI)
6.79%
0%
0.00
6.79%
Gross Profit Margin
15.48%
0%
0.00
15.48%
PAT Margin
6.23%
0%
0.00
6.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 251.22 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 16.05% vs 9.50% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 20.34 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 45.70% vs 9.83% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.37 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 46.74% vs 28.18% in Dec 2024
Annual - Interest
Interest 0.75 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -39.52% vs 19.23% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.79%
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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