Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
709.96
361.84
339.36
409.54
403.45
288.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
709.96
361.84
339.36
409.54
403.45
288.36
Raw Material Cost
440.34
237.84
214.05
267.02
250.06
175.78
Purchase of Finished goods
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
Employee Cost
130.36
56.78
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5.68
0.30
4.74
6.49
3.45
3.41
Selling and Distribution Expenses
125.28
63.27
57.41
47.47
47.27
41.69
Other Expenses
-9.73
-3.44
1.46
1.20
1.08
1.08
Total Expenditure (Excl Depreciation)
604.41
323.76
290.84
333.03
311.55
231.70
Operating Profit (PBDIT) excl Other Income
105.5
38.1
48.5
76.5
91.89999999999999
56.7
Other Income
11.23
9.06
9.13
6.11
4.52
2.55
Operating Profit (PBDIT)
122.56
55.82
61.96
81.41
97.68
61.65
Interest
5.68
0.30
4.74
6.49
3.45
3.41
Exceptional Items
0.23
-0.04
-0.05
-0.04
-0.04
-0.22
Gross Profit (PBDT)
269.62
123.99
125.31
142.53
153.38
112.57
Depreciation
32.34
13.61
11.22
7.29
4.58
3.98
Profit Before Tax
84.76
41.86
45.95
67.60
89.62
54.03
Tax
7.63
4.77
-0.26
7.95
12.71
7.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
53.17
37.09
46.20
59.64
76.90
47.21
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
53.17
37.09
46.20
59.64
76.90
47.21
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
23.96
0.00
0.00
0.00
0.00
-0.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
77.14
37.09
46.20
59.64
76.90
46.91
Equity Capital
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
Reserves
978.50
932.56
915.74
378.36
318.84
261.89
Earnings per share (EPS)
0.44
0.31
0.39
0.5
0.64
0.39
Diluted Earnings per share
0.44
0.31
0.39
0.5
0.64
0.39
Operating Profit Margin (Excl OI)
11.13%
9.16%
12.26%
16.61%
21.96%
19.11%
Gross Profit Margin
16.49%
15.33%
16.85%
18.28%
23.35%
20.12%
PAT Margin
7.49%
10.25%
13.62%
14.56%
19.06%
16.37%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 96.24% vs 6.60% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 107.82% vs -19.70% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 137.82% vs -11.36% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 1,800.00% vs -93.62% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Voneseals Technology (Shanghai) Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
709.96
0
709.96
Other Operating Income
0.00
0.00
0.00
Total Operating income
709.96
0
709.96
Raw Material Cost
440.34
0
440.34
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
130.36
0
130.36
Power Cost
0
0
0.00
Manufacturing Expenses
5.68
0
5.68
Selling and Distribution Expenses
125.28
0
125.28
Other Expenses
-9.73
0.00
-9.73
Total Expenditure (Excl Depreciation)
604.41
0
604.41
Operating Profit (PBDIT) excl Other Income
105.55
0.00
105.55
Other Income
11.23
0
11.23
Operating Profit (PBDIT)
122.56
0
122.56
Interest
5.68
0
5.68
Exceptional Items
0.23
0
0.23
Gross Profit (PBDT)
269.62
0
269.62
Depreciation
32.34
0
32.34
Profit Before Tax
84.76
0
84.76
Tax
7.63
0
7.63
Provisions and contingencies
0
0
0.00
Profit After Tax
53.17
0
53.17
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
53.17
0
53.17
Share in Profit of Associates
0
0
0.00
Minority Interest
23.96
0
23.96
Other related items
0.00
0.00
0.00
Consolidated Net Profit
77.14
0
77.14
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
978.50
0
978.50
Earnings per share (EPS)
0.44
0
0.44
Diluted Earnings per share
0.44
0
0.44
Operating Profit Margin (Excl OI)
11.13%
0%
0.00
11.13%
Gross Profit Margin
16.49%
0%
0.00
16.49%
PAT Margin
7.49%
0%
0.00
7.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 71.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 96.24% vs 6.60% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 107.82% vs -19.70% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 137.82% vs -11.36% in Dec 2023
Annual - Interest
Interest 0.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1,800.00% vs -93.62% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.13%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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