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
7,613.49
6,487.37
5,940.45
3,672.44
2,624.45
2,364.06
2,138.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,613.49
6,487.37
5,940.45
3,672.44
2,624.45
2,364.06
2,138.75
Raw Material Cost
6,929.08
5,916.68
5,457.41
3,060.55
2,140.44
1,926.98
1,794.54
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
215.94
162.00
0.00
90.69
70.13
0.00
44.65
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
130.34
96.71
118.45
60.54
52.64
39.30
37.04
Selling and Distribution Expenses
112.45
99.23
99.52
68.13
44.64
135.35
104.16
Other Expenses
-25.39
-17.86
-5.96
-9.76
-11.20
-2.83
-7.05
Total Expenditure (Excl Depreciation)
7,133.91
6,095.99
5,615.74
3,182.31
2,195.84
2,073.28
1,909.84
Operating Profit (PBDIT) excl Other Income
479.6
391.4
324.7
490.09999999999997
428.6
290.79999999999995
228.9
Other Income
19.69
12.10
36.67
56.84
65.78
19.07
32.26
Operating Profit (PBDIT)
866.52
603.90
561.48
671.50
586.49
389.59
266.97
Interest
130.34
96.71
118.45
60.54
52.64
39.30
37.04
Exceptional Items
0.22
0.24
3.16
0.00
0.73
0.74
0.12
Gross Profit (PBDT)
684.41
570.69
483.04
611.90
484.02
437.08
344.22
Depreciation
318.97
195.95
203.90
127.03
92.12
82.52
6.51
Profit Before Tax
417.44
311.48
242.30
483.93
442.45
268.52
223.53
Tax
55.10
37.92
37.10
93.77
103.89
69.26
58.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
361.84
271.65
205.20
390.16
338.56
199.25
165.35
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
361.84
271.65
205.20
390.16
338.56
199.25
165.35
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.50
1.91
0.00
0.00
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
362.34
273.56
205.20
390.16
338.56
199.25
165.35
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
3,531.20
2,421.61
2,203.36
2,115.72
1,687.55
1,008.64
809.39
Earnings per share (EPS)
0.86
0.67
0.51
0.98
0.85
0.5
0.41
Diluted Earnings per share
0.86
0.67
0.51
0.98
0.85
0.5
0.41
Operating Profit Margin (Excl OI)
6.93%
6.1%
5.4%
13.28%
16.33%
12.18%
10.67%
Gross Profit Margin
9.67%
7.82%
7.51%
16.64%
20.37%
14.85%
10.76%
PAT Margin
4.75%
4.19%
3.45%
10.62%
12.9%
8.43%
7.73%
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 17.36% vs 9.21% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 32.42% vs 33.33% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 43.09% vs 12.77% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 34.75% vs -18.40% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Wuzhou Special Paper Group Co., Ltd With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
7,613.49
0
7,613.49
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,613.49
0
7,613.49
Raw Material Cost
6,929.08
0
6,929.08
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
215.94
0
215.94
Power Cost
0
0
0.00
Manufacturing Expenses
130.34
0
130.34
Selling and Distribution Expenses
112.45
0
112.45
Other Expenses
-25.39
0.00
-25.39
Total Expenditure (Excl Depreciation)
7,133.91
0
7,133.91
Operating Profit (PBDIT) excl Other Income
479.58
0.00
479.58
Other Income
19.69
0
19.69
Operating Profit (PBDIT)
866.52
0
866.52
Interest
130.34
0
130.34
Exceptional Items
0.22
0
0.22
Gross Profit (PBDT)
684.41
0
684.41
Depreciation
318.97
0
318.97
Profit Before Tax
417.44
0
417.44
Tax
55.10
0
55.10
Provisions and contingencies
0
0
0.00
Profit After Tax
361.84
0
361.84
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
361.84
0
361.84
Share in Profit of Associates
0
0
0.00
Minority Interest
0.50
0
0.50
Other related items
0.00
0.00
0.00
Consolidated Net Profit
362.34
0
362.34
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,531.20
0
3,531.20
Earnings per share (EPS)
0.86
0
0.86
Diluted Earnings per share
0.86
0
0.86
Operating Profit Margin (Excl OI)
6.93%
0%
0.00
6.93%
Gross Profit Margin
9.67%
0%
0.00
9.67%
PAT Margin
4.75%
0%
0.00
4.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 761.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.36% vs 9.21% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 36.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 32.42% vs 33.33% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 84.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 43.09% vs 12.77% in Dec 2023
Annual - Interest
Interest 13.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 34.75% vs -18.40% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.93%
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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