Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
6,466.13
6,129.98
8,451.97
16,361.38
16,087.14
14,298.30
12,547.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,466.13
6,129.98
8,451.97
16,361.38
16,087.14
14,298.30
12,547.11
Raw Material Cost
4,563.77
4,254.58
6,143.91
14,244.85
14,369.65
12,660.25
10,576.25
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
773.74
933.73
1,079.05
1,214.32
945.48
940.87
571.49
Selling and Distribution Expenses
522.44
557.99
589.75
514.27
685.49
615.20
610.94
Other Expenses
-74.88
-90.88
-105.64
-120.23
-93.59
-93.34
-56.85
Total Expenditure (Excl Depreciation)
5,111.15
4,837.55
6,756.31
14,771.10
15,064.74
13,282.91
11,190.15
Operating Profit (PBDIT) excl Other Income
1355
1292.4
1695.6999999999998
1590.3
1022.4
1015.4000000000001
1357
Other Income
-93.52
418.87
8.74
81.37
732.50
449.73
240.66
Operating Profit (PBDIT)
2,348.31
2,864.16
2,794.76
2,594.58
2,503.05
2,296.78
2,363.89
Interest
773.74
933.73
1,079.05
1,214.32
945.48
940.87
571.49
Exceptional Items
97.53
-298.82
39.39
26.91
-155.95
69.67
43.29
Gross Profit (PBDT)
1,902.36
1,875.40
2,308.06
2,116.53
1,717.48
1,638.06
1,970.86
Depreciation
1,107.72
1,173.45
1,123.99
971.14
769.49
868.49
760.09
Profit Before Tax
564.38
458.17
631.11
436.02
632.13
557.10
1,075.60
Tax
208.58
260.82
214.82
145.69
210.47
157.20
291.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
404.54
340.82
542.69
432.72
624.05
524.89
976.21
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
404.54
340.82
542.69
432.72
624.05
524.89
976.21
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
103.75
2.14
44.84
23.95
-26.56
35.93
-8.67
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
508.29
342.96
587.54
456.68
597.49
560.82
967.54
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
0.0
Reserves
11,029.88
10,971.66
10,838.18
10,442.05
10,321.02
10,366.99
10,100.61
Earnings per share (EPS)
0.27
0.22
0.36
0.29
0.41
0.35
0.64
Diluted Earnings per share
0.27
0.22
0.36
0.29
0.41
0.35
0.64
Operating Profit Margin (Excl OI)
20.63%
20.75%
19.66%
9.43%
6.22%
6.84%
10.86%
Gross Profit Margin
25.86%
26.62%
20.77%
8.6%
8.71%
9.97%
14.63%
PAT Margin
6.26%
5.56%
6.42%
2.64%
3.88%
3.67%
7.78%
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 2025 is 5.48% vs -27.47% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 48.19% vs -41.62% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -0.14% vs -12.23% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -17.14% vs -13.47% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Xiandai Investment Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
6,466.13
0
6,466.13
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,466.13
0
6,466.13
Raw Material Cost
4,563.77
0
4,563.77
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
773.74
0
773.74
Selling and Distribution Expenses
522.44
0
522.44
Other Expenses
-74.88
0.00
-74.88
Total Expenditure (Excl Depreciation)
5,111.15
0
5,111.15
Operating Profit (PBDIT) excl Other Income
1,354.98
0.00
1,354.98
Other Income
-93.52
0
-93.52
Operating Profit (PBDIT)
2,348.31
0
2,348.31
Interest
773.74
0
773.74
Exceptional Items
97.53
0
97.53
Gross Profit (PBDT)
1,902.36
0
1,902.36
Depreciation
1,107.72
0
1,107.72
Profit Before Tax
564.38
0
564.38
Tax
208.58
0
208.58
Provisions and contingencies
0
0
0.00
Profit After Tax
404.54
0
404.54
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
404.54
0
404.54
Share in Profit of Associates
0
0
0.00
Minority Interest
103.75
0
103.75
Other related items
0.00
0.00
0.00
Consolidated Net Profit
508.29
0
508.29
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
11,029.88
0
11,029.88
Earnings per share (EPS)
0.27
0
0.27
Diluted Earnings per share
0.27
0
0.27
Operating Profit Margin (Excl OI)
20.63%
0%
0.00
20.63%
Gross Profit Margin
25.86%
0%
0.00
25.86%
PAT Margin
6.26%
0%
0.00
6.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 646.61 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 5.48% vs -27.47% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 50.83 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 48.19% vs -41.62% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 244.18 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -0.14% vs -12.23% in Dec 2024
Annual - Interest
Interest 77.37 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -17.14% vs -13.47% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.63%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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