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
6,920.81
4,407.42
4,393.25
5,465.80
5,509.09
3,821.29
969.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,920.81
4,407.42
4,393.25
5,465.80
5,509.09
3,821.29
969.61
Raw Material Cost
6,234.64
4,277.21
3,756.73
4,582.80
5,147.14
3,548.78
774.49
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
192.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
47.75
36.55
48.04
49.61
34.44
33.76
26.98
Selling and Distribution Expenses
217.33
242.21
231.11
240.77
177.44
162.05
148.36
Other Expenses
-1.88
-1.81
-2.86
-1.70
-2.54
-2.74
-21.14
Total Expenditure (Excl Depreciation)
6,480.96
4,537.83
4,007.25
4,856.17
5,333.64
3,717.15
931.26
Operating Profit (PBDIT) excl Other Income
439.79999999999995
-130.39999999999998
386
609.6
175.5
104.1
38.3
Other Income
38.51
-14.49
-17.94
42.46
-31.36
1.76
10.38
Operating Profit (PBDIT)
866.69
429.46
743.70
1,030.31
276.54
221.52
167.74
Interest
47.75
36.55
48.04
49.61
34.44
33.76
26.98
Exceptional Items
-45.88
-77.10
-31.48
15.23
-0.85
2.37
0.95
Gross Profit (PBDT)
686.17
130.20
636.53
883.01
361.95
272.51
195.12
Depreciation
396.12
574.10
375.65
378.18
133.76
131.97
121.75
Profit Before Tax
376.94
-258.28
288.53
617.74
107.49
58.16
19.96
Tax
76.08
-11.25
52.71
87.78
29.95
16.99
10.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
289.55
-273.96
177.44
367.53
77.49
41.07
9.72
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
289.55
-273.96
177.44
367.53
77.49
41.07
9.72
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.02
-0.00
65.31
162.39
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
289.57
-273.96
242.75
529.93
77.49
41.07
9.72
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
4,636.76
4,381.74
4,812.98
3,191.86
1,773.77
1,708.92
1,681.52
Earnings per share (EPS)
0.32
-0.3
0.22
0.58
0.12
0.06
0.02
Diluted Earnings per share
0.32
-0.3
0.22
0.58
0.12
0.06
0.02
Operating Profit Margin (Excl OI)
6.24%
-2.95%
8.79%
11.15%
3.16%
2.3%
3.67%
Gross Profit Margin
11.17%
7.17%
15.12%
18.22%
4.38%
4.98%
14.61%
PAT Margin
4.18%
-6.22%
4.04%
6.72%
1.41%
1.07%
1.0%
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 57.03% vs 0.32% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 205.69% vs -212.90% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 86.57% vs -41.71% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 30.60% vs -23.75% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Western Region Gold Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
6,920.81
0
6,920.81
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,920.81
0
6,920.81
Raw Material Cost
6,234.64
0
6,234.64
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
47.75
0
47.75
Selling and Distribution Expenses
217.33
0
217.33
Other Expenses
-1.88
0.00
-1.88
Total Expenditure (Excl Depreciation)
6,480.96
0
6,480.96
Operating Profit (PBDIT) excl Other Income
439.85
0.00
439.85
Other Income
38.51
0
38.51
Operating Profit (PBDIT)
866.69
0
866.69
Interest
47.75
0
47.75
Exceptional Items
-45.88
0
-45.88
Gross Profit (PBDT)
686.17
0
686.17
Depreciation
396.12
0
396.12
Profit Before Tax
376.94
0
376.94
Tax
76.08
0
76.08
Provisions and contingencies
0
0
0.00
Profit After Tax
289.55
0
289.55
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
289.55
0
289.55
Share in Profit of Associates
0
0
0.00
Minority Interest
0.02
0
0.02
Other related items
0.00
0.00
0.00
Consolidated Net Profit
289.57
0
289.57
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,636.76
0
4,636.76
Earnings per share (EPS)
0.32
0
0.32
Diluted Earnings per share
0.32
0
0.32
Operating Profit Margin (Excl OI)
6.24%
0%
0.00
6.24%
Gross Profit Margin
11.17%
0%
0.00
11.17%
PAT Margin
4.18%
0%
0.00
4.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 692.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 57.03% vs 0.32% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 28.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 205.69% vs -212.90% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 82.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 86.57% vs -41.71% in Dec 2023
Annual - Interest
Interest 4.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.60% vs -23.75% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.24%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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