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
78,754.41
77,025.29
73,763.41
67,384.28
59,876.64
53,875.56
48,101.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
78,754.41
77,025.29
73,763.41
67,384.28
59,876.64
53,875.56
48,101.10
Raw Material Cost
65,875.45
62,808.76
59,484.38
55,153.24
48,602.08
43,060.55
38,378.45
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
879.33
338.88
333.56
254.67
323.07
265.07
171.36
Selling and Distribution Expenses
5,122.61
5,592.51
5,116.89
4,920.91
4,243.29
4,029.83
3,678.50
Other Expenses
386.60
487.89
448.64
412.08
328.79
287.03
296.05
Total Expenditure (Excl Depreciation)
75,743.35
73,619.10
69,421.21
64,449.63
56,456.31
50,225.71
45,188.80
Operating Profit (PBDIT) excl Other Income
3011.1000000000004
3406.2
4342.200000000001
2934.7000000000003
3420.2999999999997
3649.9
2912.3
Other Income
431.65
676.11
471.35
1,555.99
721.27
-47.79
485.64
Operating Profit (PBDIT)
3,962.78
5,210.34
5,848.63
5,451.51
4,876.69
4,424.83
4,006.17
Interest
879.33
338.88
333.56
254.67
323.07
265.07
171.36
Exceptional Items
68.18
-78.56
-228.83
42.54
-79.41
85.31
-6.49
Gross Profit (PBDT)
12,878.96
14,216.53
14,279.03
12,231.05
11,274.56
10,815.01
9,722.65
Depreciation
913.38
1,035.42
1,061.09
1,061.23
840.46
644.10
614.85
Profit Before Tax
2,238.26
3,757.48
4,225.16
4,178.15
3,633.74
3,600.98
3,213.47
Tax
244.68
75.69
478.50
383.90
550.89
536.52
264.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,572.43
2,103.02
2,157.92
2,147.65
1,812.17
1,843.40
1,705.54
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
1,572.43
2,103.02
2,157.92
2,147.65
1,812.17
1,843.40
1,705.54
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
409.84
1,581.50
1,583.69
1,644.75
1,252.29
1,231.23
1,231.21
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,982.28
3,684.52
3,741.61
3,792.39
3,064.46
3,074.63
2,936.75
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
13,332.19
33,946.45
31,841.10
29,960.68
28,264.82
28,183.77
26,564.86
Earnings per share (EPS)
0.55
0.74
0.75
0.75
0.63
0.64
0.6
Diluted Earnings per share
0.55
0.74
0.75
0.75
0.63
0.64
0.6
Operating Profit Margin (Excl OI)
3.32%
4.54%
5.85%
4.21%
5.54%
7.11%
6.04%
Gross Profit Margin
4.0%
6.22%
7.17%
7.78%
7.47%
7.88%
7.96%
PAT Margin
2.0%
2.73%
2.93%
3.19%
3.03%
3.42%
3.55%
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 2.24% vs 4.42% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -46.20% vs -1.53% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -22.12% vs -15.68% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 159.46% vs 1.59% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Unisplendour Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
78,754.41
0
78,754.41
Other Operating Income
0.00
0.00
0.00
Total Operating income
78,754.41
0
78,754.41
Raw Material Cost
65,875.45
0
65,875.45
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
879.33
0
879.33
Selling and Distribution Expenses
5,122.61
0
5,122.61
Other Expenses
386.60
0.00
386.60
Total Expenditure (Excl Depreciation)
75,743.35
0
75,743.35
Operating Profit (PBDIT) excl Other Income
3,011.06
0.00
3,011.06
Other Income
431.65
0
431.65
Operating Profit (PBDIT)
3,962.78
0
3,962.78
Interest
879.33
0
879.33
Exceptional Items
68.18
0
68.18
Gross Profit (PBDT)
12,878.96
0
12,878.96
Depreciation
913.38
0
913.38
Profit Before Tax
2,238.26
0
2,238.26
Tax
244.68
0
244.68
Provisions and contingencies
0
0
0.00
Profit After Tax
1,572.43
0
1,572.43
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,572.43
0
1,572.43
Share in Profit of Associates
0
0
0.00
Minority Interest
409.84
0
409.84
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,982.28
0
1,982.28
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
13,332.19
0
13,332.19
Earnings per share (EPS)
0.55
0
0.55
Diluted Earnings per share
0.55
0
0.55
Operating Profit Margin (Excl OI)
3.32%
0%
0.00
3.32%
Gross Profit Margin
4.00%
0%
0.00
4.00%
PAT Margin
2.00%
0%
0.00
2.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 7,875.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.24% vs 4.42% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 198.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -46.20% vs -1.53% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 353.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -22.12% vs -15.68% in Dec 2023
Annual - Interest
Interest 87.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 159.46% vs 1.59% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.32%
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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