Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
861.42
815.62
818.89
716.21
548.89
400.90
502.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
861.42
815.62
818.89
716.21
548.89
400.90
502.09
Raw Material Cost
702.90
657.72
639.55
544.68
402.87
240.00
297.44
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
137.20
121.27
112.85
102.47
93.63
93.08
99.22
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
23.83
26.31
13.40
2.91
2.60
2.60
2.51
Selling and Distribution Expenses
69.07
74.09
64.81
74.07
78.39
96.00
96.24
Other Expenses
-12.65
-11.50
-9.93
-7.35
-7.58
-7.57
-8.23
Total Expenditure (Excl Depreciation)
806.45
764.42
731.31
650.63
501.65
355.99
413.11
Operating Profit (PBDIT) excl Other Income
55
51.2
87.6
65.6
47.199999999999996
44.900000000000006
89
Other Income
10.80
22.71
22.66
-4.46
-6.58
2.85
13.70
Operating Profit (PBDIT)
117.87
129.50
140.31
102.34
74.20
74.30
123.64
Interest
23.83
26.31
13.40
2.91
2.60
2.60
2.51
Exceptional Items
0.37
-6.50
-0.37
0.36
0.00
0.34
-0.42
Gross Profit (PBDT)
158.53
157.90
179.34
171.52
146.02
160.90
204.64
Depreciation
68.85
64.34
49.91
41.91
33.89
27.71
20.60
Profit Before Tax
25.56
32.36
76.63
57.88
37.71
44.34
100.11
Tax
2.45
5.54
10.49
8.87
5.57
7.21
14.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20.86
20.32
57.69
48.77
31.78
36.72
82.75
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
20.86
20.32
57.69
48.77
31.78
36.72
82.75
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.86
-0.95
-0.24
-0.36
-0.19
0.03
1.79
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20.00
19.36
57.45
48.41
31.59
36.75
84.53
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
1,150.47
1,179.92
815.37
763.68
715.46
648.88
636.61
Earnings per share (EPS)
0.12
0.11
0.34
0.28
0.2
0.23
0.53
Diluted Earnings per share
0.12
0.11
0.34
0.28
0.2
0.23
0.53
Operating Profit Margin (Excl OI)
4.44%
5.21%
8.27%
9.06%
8.54%
10.91%
17.79%
Gross Profit Margin
10.96%
11.86%
15.45%
13.93%
13.04%
17.97%
24.04%
PAT Margin
2.42%
2.49%
7.05%
6.81%
5.79%
9.16%
16.48%
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 5.62% vs -0.40% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 3.09% vs -66.26% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 0.28% vs -9.26% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -9.51% vs 96.27% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of VT Industrial Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
861.42
0
861.42
Other Operating Income
0.00
0.00
0.00
Total Operating income
861.42
0
861.42
Raw Material Cost
702.90
0
702.90
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
137.20
0
137.20
Power Cost
0
0
0.00
Manufacturing Expenses
23.83
0
23.83
Selling and Distribution Expenses
69.07
0
69.07
Other Expenses
-12.65
0.00
-12.65
Total Expenditure (Excl Depreciation)
806.45
0
806.45
Operating Profit (PBDIT) excl Other Income
54.98
0.00
54.98
Other Income
10.80
0
10.80
Operating Profit (PBDIT)
117.87
0
117.87
Interest
23.83
0
23.83
Exceptional Items
0.37
0
0.37
Gross Profit (PBDT)
158.53
0
158.53
Depreciation
68.85
0
68.85
Profit Before Tax
25.56
0
25.56
Tax
2.45
0
2.45
Provisions and contingencies
0
0
0.00
Profit After Tax
20.86
0
20.86
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
20.86
0
20.86
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.86
0
-0.86
Other related items
0.00
0.00
0.00
Consolidated Net Profit
20.00
0
20.00
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,150.47
0
1,150.47
Earnings per share (EPS)
0.12
0
0.12
Diluted Earnings per share
0.12
0
0.12
Operating Profit Margin (Excl OI)
4.44%
0%
0.00
4.44%
Gross Profit Margin
10.96%
0%
0.00
10.96%
PAT Margin
2.42%
0%
0.00
2.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 86.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.62% vs -0.40% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.09% vs -66.26% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.28% vs -9.26% in Dec 2023
Annual - Interest
Interest 2.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.51% vs 96.27% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.44%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






