Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
709.00
605.00
554.00
524.00
503.00
382.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
709.00
605.00
554.00
524.00
503.00
382.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
153.00
130.00
120.00
105.00
100.00
79.00
Operating Expenses
21.00
25.00
1.00
2.00
3.00
2.00
General and Administration Expenses
58.00
71.00
64.00
65.00
57.00
46.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
529.00
454.00
412.00
387.00
354.00
277.00
Operating Profit (PBDIT) excl Other Income
180.00
151.00
141.00
136.00
149.00
105.00
Other Income
25.00
23.00
22.00
18.00
33.00
15.00
Operating Profit (PBDIT)
312.00
262.00
252.00
231.00
255.00
182.00
Interest
21.00
25.00
1.00
2.00
3.00
2.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
112.00
96.00
89.00
81.00
75.00
63.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
188.00
149.00
153.00
124.00
176.00
96.00
Provision for Tax
19.00
20.00
18.00
13.00
22.00
14.00
Profit After Tax
169.00
129.00
135.00
111.00
154.00
82.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.91
0.78
0.82
0.67
0.93
0.50
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 17.17% vs 9.30% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 19.04% vs 6.88% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -15.37% vs 1,995.90% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 31.09% vs -4.39% in Dec 2024
Compare Profit and Loss Results of Est Tools Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
709.00
0
709.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
709.00
0
709.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
153.00
0
153.00
0%
Operating Expenses
21.00
0
21.00
0%
General and Administration Expenses
58.00
0
58.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
529.00
0
529.00
0%
Operating Profit (PBDIT) excl Other Income
180.00
0.00
180.00
0%
Other Income
25.00
0
25.00
0%
Operating Profit (PBDIT)
312.00
0
312.00
0%
Interest
21.00
0
21.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
112.00
0
112.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
188.00
0
188.00
0%
Provision for Tax
19.00
0
19.00
0%
Profit After Tax
169.00
0
169.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.9099
0
0.91
0%
Profit And Loss - Net Sales
Net Sales 709.96 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 17.17% vs 9.30% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 180.41 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 19.04% vs 6.88% in Dec 2024
Profit And Loss - Interest
Interest 21.25 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -15.37% vs 1,995.90% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 169.44 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 31.09% vs -4.39% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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