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
981.74
877.47
951.42
977.08
929.94
887.84
997.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
981.74
877.47
951.42
977.08
929.94
887.84
997.39
Raw Material Cost
790.41
720.45
753.53
776.62
730.36
656.74
794.87
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
140.38
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
16.70
1.67
2.05
1.08
1.17
0.81
2.29
Selling and Distribution Expenses
38.22
38.38
39.85
44.67
42.79
53.60
59.28
Other Expenses
4.47
-8.19
5.56
5.40
4.17
3.21
3.33
Total Expenditure (Excl Depreciation)
890.07
818.93
851.06
876.42
816.03
743.22
889.71
Operating Profit (PBDIT) excl Other Income
91.7
58.5
100.39999999999999
100.7
113.9
144.60000000000002
107.69999999999999
Other Income
202.38
36.38
14.11
46.96
8.94
-3.52
10.27
Operating Profit (PBDIT)
363.79
133.79
134.00
173.76
149.48
168.41
144.54
Interest
16.70
1.67
2.05
1.08
1.17
0.81
2.29
Exceptional Items
1.06
0.41
-7.07
9.15
0.78
0.04
1.83
Gross Profit (PBDT)
191.33
157.02
197.88
200.46
199.58
231.11
202.52
Depreciation
82.59
53.24
33.70
31.26
29.65
28.95
29.13
Profit Before Tax
265.56
79.29
91.17
150.57
119.44
138.68
114.95
Tax
31.68
3.50
-14.77
-4.45
11.89
16.99
13.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
233.88
75.80
105.94
155.02
107.55
121.70
101.66
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
233.88
75.80
105.94
155.02
107.55
121.70
101.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
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
233.88
75.80
105.94
155.02
107.55
121.70
101.66
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
1,466.98
1,348.31
1,330.11
1,272.17
1,132.15
649.60
527.91
Earnings per share (EPS)
1.62
0.53
0.74
1.08
0.75
0.85
0.71
Diluted Earnings per share
1.62
0.53
0.74
1.08
0.75
0.85
0.71
Operating Profit Margin (Excl OI)
8.03%
5.03%
9.06%
9.78%
11.92%
16.1%
10.54%
Gross Profit Margin
35.46%
15.1%
13.12%
18.61%
16.03%
18.88%
14.45%
PAT Margin
23.82%
8.64%
11.14%
15.87%
11.56%
13.71%
10.19%
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 11.87% vs -7.77% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 208.58% vs -28.42% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 65.71% vs -18.77% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 882.35% vs -19.05% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Zhejiang Truelove Vogue Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
981.74
0
981.74
Other Operating Income
0.00
0.00
0.00
Total Operating income
981.74
0
981.74
Raw Material Cost
790.41
0
790.41
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
16.70
0
16.70
Selling and Distribution Expenses
38.22
0
38.22
Other Expenses
4.47
0.00
4.47
Total Expenditure (Excl Depreciation)
890.07
0
890.07
Operating Profit (PBDIT) excl Other Income
91.67
0.00
91.67
Other Income
202.38
0
202.38
Operating Profit (PBDIT)
363.79
0
363.79
Interest
16.70
0
16.70
Exceptional Items
1.06
0
1.06
Gross Profit (PBDT)
191.33
0
191.33
Depreciation
82.59
0
82.59
Profit Before Tax
265.56
0
265.56
Tax
31.68
0
31.68
Provisions and contingencies
0
0
0.00
Profit After Tax
233.88
0
233.88
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
233.88
0
233.88
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
233.88
0
233.88
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,466.98
0
1,466.98
Earnings per share (EPS)
1.62
0
1.62
Diluted Earnings per share
1.62
0
1.62
Operating Profit Margin (Excl OI)
8.03%
0%
0.00
8.03%
Gross Profit Margin
35.46%
0%
0.00
35.46%
PAT Margin
23.82%
0%
0.00
23.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 98.17 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 11.87% vs -7.77% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 23.39 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 208.58% vs -28.42% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.14 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 65.71% vs -18.77% in Dec 2024
Annual - Interest
Interest 1.67 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 882.35% vs -19.05% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.03%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
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