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
5,637.47
5,656.56
4,812.24
8,195.96
8,115.69
4,929.70
4,636.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,637.47
5,656.56
4,812.24
8,195.96
8,115.69
4,929.70
4,636.21
Raw Material Cost
4,637.53
4,553.02
3,763.75
6,839.19
7,038.01
3,598.34
3,410.09
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
980.33
1,051.35
959.65
1,244.99
0.00
825.35
758.06
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
22.02
28.75
54.99
37.04
30.86
27.20
44.16
Selling and Distribution Expenses
606.82
722.95
655.93
675.35
769.40
625.03
632.91
Other Expenses
-85.54
-94.01
-85.37
-110.85
18.71
-66.46
-62.53
Total Expenditure (Excl Depreciation)
5,391.31
5,415.91
4,580.62
7,688.08
8,025.38
4,411.31
4,219.91
Operating Profit (PBDIT) excl Other Income
246.20000000000002
240.6
231.6
507.9
90.3
518.4000000000001
416.3
Other Income
195.80
313.49
24.80
27.30
174.36
134.06
106.74
Operating Profit (PBDIT)
525.53
625.43
321.47
485.28
342.92
732.20
601.86
Interest
22.02
28.75
54.99
37.04
30.86
27.20
44.16
Exceptional Items
233.91
96.58
5.85
-65.77
-25.11
102.98
114.23
Gross Profit (PBDT)
999.94
1,103.54
1,048.49
1,356.77
1,077.68
1,331.37
1,226.13
Depreciation
158.20
159.44
171.64
176.56
135.51
118.01
135.07
Profit Before Tax
579.22
533.82
100.69
205.90
151.44
689.96
536.86
Tax
98.99
57.76
56.59
44.86
18.92
139.71
46.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
465.12
462.04
50.87
216.29
125.18
530.21
500.02
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
465.12
462.04
50.87
216.29
125.18
530.21
500.02
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.09
10.29
-14.71
-55.65
-2.69
-5.47
-2.11
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
471.21
472.34
36.16
160.64
122.50
524.75
497.91
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
4,464.97
4,090.00
3,621.03
3,533.39
3,511.58
3,807.65
3,716.20
Earnings per share (EPS)
0.21
0.21
0.02
0.1
0.06
0.24
0.23
Diluted Earnings per share
0.21
0.21
0.02
0.1
0.06
0.24
0.23
Operating Profit Margin (Excl OI)
3.04%
2.7%
2.6%
3.43%
0.41%
9.74%
7.77%
Gross Profit Margin
13.08%
12.26%
5.66%
4.67%
3.54%
16.39%
14.49%
PAT Margin
8.25%
8.17%
1.06%
2.64%
1.54%
10.76%
10.79%
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 -0.34% vs 17.55% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -0.23% vs 1,204.70% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 5.71% vs 5.12% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -23.34% vs -47.82% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Yotrio Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
5,637.47
0
5,637.47
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,637.47
0
5,637.47
Raw Material Cost
4,637.53
0
4,637.53
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
980.33
0
980.33
Power Cost
0
0
0.00
Manufacturing Expenses
22.02
0
22.02
Selling and Distribution Expenses
606.82
0
606.82
Other Expenses
-85.54
0.00
-85.54
Total Expenditure (Excl Depreciation)
5,391.31
0
5,391.31
Operating Profit (PBDIT) excl Other Income
246.16
0.00
246.16
Other Income
195.80
0
195.80
Operating Profit (PBDIT)
525.53
0
525.53
Interest
22.02
0
22.02
Exceptional Items
233.91
0
233.91
Gross Profit (PBDT)
999.94
0
999.94
Depreciation
158.20
0
158.20
Profit Before Tax
579.22
0
579.22
Tax
98.99
0
98.99
Provisions and contingencies
0
0
0.00
Profit After Tax
465.12
0
465.12
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
465.12
0
465.12
Share in Profit of Associates
0
0
0.00
Minority Interest
6.09
0
6.09
Other related items
0.00
0.00
0.00
Consolidated Net Profit
471.21
0
471.21
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,464.97
0
4,464.97
Earnings per share (EPS)
0.21
0
0.21
Diluted Earnings per share
0.21
0
0.21
Operating Profit Margin (Excl OI)
3.04%
0%
0.00
3.04%
Gross Profit Margin
13.08%
0%
0.00
13.08%
PAT Margin
8.25%
0%
0.00
8.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 563.75 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -0.34% vs 17.55% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 47.12 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -0.23% vs 1,204.70% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.97 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 5.71% vs 5.12% in Dec 2024
Annual - Interest
Interest 2.20 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -23.34% vs -47.82% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.04%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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