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
771.21
720.27
883.59
915.34
639.66
535.68
496.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
771.21
720.27
883.59
915.34
639.66
535.68
496.60
Raw Material Cost
497.63
452.46
568.63
541.03
387.26
325.94
273.31
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
9.23
15.36
19.45
4.01
0.80
3.94
6.25
Selling and Distribution Expenses
92.72
102.85
103.21
98.42
80.15
65.89
56.93
Other Expenses
0.33
-0.63
-1.07
0.31
0.68
-0.15
-0.62
Total Expenditure (Excl Depreciation)
602.84
564.34
680.59
646.53
475.04
394.28
330.24
Operating Profit (PBDIT) excl Other Income
168.4
155.9
203
268.8
164.60000000000002
141.4
166.4
Other Income
24.94
23.87
67.42
16.56
717.54
53.71
8.29
Operating Profit (PBDIT)
270.10
261.70
335.51
300.89
939.02
238.05
209.03
Interest
9.23
15.36
19.45
4.01
0.80
3.94
6.25
Exceptional Items
17.39
23.56
28.66
31.36
3.26
-122.70
21.09
Gross Profit (PBDT)
273.58
267.81
314.97
374.31
252.40
209.74
223.29
Depreciation
86.53
87.21
78.99
64.84
58.15
43.84
40.48
Profit Before Tax
191.73
182.69
265.72
263.39
883.33
67.57
183.39
Tax
45.95
43.42
52.30
62.54
223.88
26.87
45.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
144.06
134.71
207.05
160.51
652.36
35.02
136.07
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
144.06
134.71
207.05
160.51
652.36
35.02
136.07
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.59
-14.32
2.22
34.81
-4.16
-3.66
-0.38
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
138.47
120.39
209.27
195.32
648.20
31.36
135.69
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
2,552.96
2,408.38
2,332.67
2,165.66
2,105.35
1,485.48
1,456.51
Earnings per share (EPS)
0.35
0.33
0.49
0.39
1.59
0.09
0.35
Diluted Earnings per share
0.35
0.33
0.49
0.39
1.59
0.09
0.35
Operating Profit Margin (Excl OI)
20.57%
20.91%
21.4%
23.98%
25.53%
26.23%
32.27%
Gross Profit Margin
36.08%
37.47%
39.01%
35.86%
147.19%
20.8%
45.08%
PAT Margin
18.68%
18.7%
23.43%
17.54%
101.99%
6.54%
27.4%
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 7.07% vs -18.48% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 15.03% vs -42.47% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 3.11% vs -11.30% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -40.26% vs -21.03% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Zhejiang Dongri Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
771.21
0
771.21
Other Operating Income
0.00
0.00
0.00
Total Operating income
771.21
0
771.21
Raw Material Cost
497.63
0
497.63
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
9.23
0
9.23
Selling and Distribution Expenses
92.72
0
92.72
Other Expenses
0.33
0.00
0.33
Total Expenditure (Excl Depreciation)
602.84
0
602.84
Operating Profit (PBDIT) excl Other Income
168.37
0.00
168.37
Other Income
24.94
0
24.94
Operating Profit (PBDIT)
270.10
0
270.10
Interest
9.23
0
9.23
Exceptional Items
17.39
0
17.39
Gross Profit (PBDT)
273.58
0
273.58
Depreciation
86.53
0
86.53
Profit Before Tax
191.73
0
191.73
Tax
45.95
0
45.95
Provisions and contingencies
0
0
0.00
Profit After Tax
144.06
0
144.06
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
144.06
0
144.06
Share in Profit of Associates
0
0
0.00
Minority Interest
-5.59
0
-5.59
Other related items
0.00
0.00
0.00
Consolidated Net Profit
138.47
0
138.47
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,552.96
0
2,552.96
Earnings per share (EPS)
0.35
0
0.35
Diluted Earnings per share
0.35
0
0.35
Operating Profit Margin (Excl OI)
20.57%
0%
0.00
20.57%
Gross Profit Margin
36.08%
0%
0.00
36.08%
PAT Margin
18.68%
0%
0.00
18.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 77.12 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.07% vs -18.48% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 13.85 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 15.03% vs -42.47% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.52 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 3.11% vs -11.30% in Dec 2024
Annual - Interest
Interest 0.92 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -40.26% vs -21.03% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.57%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
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