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
981.00
877.00
951.00
977.00
929.00
887.00
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
981.00
877.00
951.00
977.00
929.00
887.00
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
0.00
140.00
0.00
0.00
0.00
0.00
Operating Expenses
16.00
1.00
2.00
1.00
1.00
0.00
General and Administration Expenses
38.00
38.00
39.00
44.00
42.00
53.00
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
890.00
818.00
851.00
876.00
816.00
743.00
Operating Profit (PBDIT) excl Other Income
91.00
58.00
100.00
100.00
113.00
144.00
Other Income
202.00
36.00
14.00
46.00
8.00
-3.00
Operating Profit (PBDIT)
363.00
133.00
133.00
173.00
149.00
168.00
Interest
16.00
1.00
2.00
1.00
1.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
82.00
53.00
33.00
31.00
29.00
28.00
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
265.00
79.00
91.00
150.00
119.00
138.00
Provision for Tax
31.00
3.00
-14.00
-4.00
11.00
16.00
Profit After Tax
233.00
75.00
105.00
155.00
107.00
121.00
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
1.62
0.53
0.74
1.08
0.75
0.85
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 11.88% vs -7.77% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 56.61% vs -41.67% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 900.57% vs -18.73% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 208.56% vs -28.46% in Dec 2024
Compare Profit and Loss Results of Zhejiang Truelove Vogue Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
981.00
0
981.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
981.00
0
981.00
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
0.00
0
0.00
0%
Operating Expenses
16.00
0
16.00
0%
General and Administration Expenses
38.00
0
38.00
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
890.00
0
890.00
0%
Operating Profit (PBDIT) excl Other Income
91.00
0.00
91.00
0%
Other Income
202.00
0
202.00
0%
Operating Profit (PBDIT)
363.00
0
363.00
0%
Interest
16.00
0
16.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
82.00
0
82.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
265.00
0
265.00
0%
Provision for Tax
31.00
0
31.00
0%
Profit After Tax
233.00
0
233.00
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
1.6241
0
1.62
0%
Profit And Loss - Net Sales
Net Sales 981.74 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 11.88% vs -7.77% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 91.67 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 56.61% vs -41.67% in Dec 2024
Profit And Loss - Interest
Interest 16.70 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 900.57% vs -18.73% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 233.88 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 208.56% vs -28.46% in Dec 2024
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