Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
3,63,086.29
3,36,496.78
3,32,393.56
1,81,268.96
2,00,002.49
1,99,704.53
1,75,335.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,63,086.29
3,36,496.78
3,32,393.56
1,81,268.96
2,00,002.49
1,99,704.53
1,75,335.49
Raw Material Cost
24,242.45
21,991.02
37,009.47
47,346.31
18,473.29
16,637.22
22,490.97
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
41,656.48
50,698.98
33,138.81
58,717.38
36,487.07
26,558.46
25,842.42
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
34,158.64
13,826.93
3,892.96
2,061.25
0.00
0.00
817.55
Selling and Distribution Expenses
29,885.66
13,454.21
41,879.24
35,907.65
26,038.90
44,030.47
8,706.60
Other Expenses
3,129.97
3,901.70
5,036.59
-23,088.93
-23.51
2,858.43
3,342.72
Total Expenditure (Excl Depreciation)
1,61,242.90
1,38,988.13
1,66,286.41
-86,856.68
80,764.17
1,15,810.45
91,284.74
Operating Profit (PBDIT) excl Other Income
201843.4
197508.69999999998
166107.2
268125.60000000003
119238.3
83894.1
84050.7
Other Income
859.03
1,030.70
18,194.14
1,65,907.93
1,753.30
1,427.02
1,588.37
Operating Profit (PBDIT)
2,18,882.77
2,14,494.06
2,11,174.62
4,22,437.11
1,28,002.04
88,903.35
89,022.46
Interest
34,158.64
13,826.93
3,892.96
2,061.25
0.00
0.00
817.55
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,22,663.51
3,06,274.19
2,87,987.65
1,25,920.29
1,76,879.27
1,79,485.07
1,49,461.17
Depreciation
16,180.34
8,231.57
7,396.45
8,002.36
4,649.94
3,582.24
3,383.34
Profit Before Tax
1,68,543.78
1,84,712.42
1,80,408.34
4,31,972.32
1,20,991.61
85,321.11
84,821.57
Tax
33,391.72
36,480.40
34,065.56
41,842.12
24,198.32
17,064.22
17,006.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,35,152.07
1,31,917.24
1,46,342.78
3,90,130.20
96,793.29
68,256.89
67,815.23
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
1,35,152.07
1,31,917.24
1,46,342.78
3,90,130.20
96,793.29
68,256.89
67,815.23
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
1,35,152.07
1,31,917.24
1,46,342.78
3,90,130.20
96,793.29
68,256.89
67,815.23
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
24,42,687.71
24,96,662.05
24,97,221.37
24,51,041.40
20,96,628.99
19,66,894.76
18,70,422.08
Earnings per share (EPS)
591.95
577.79
651.22
1708.7
425.54
300.08
298.14
Diluted Earnings per share
591.95
577.79
651.22
1708.7
425.54
300.08
298.14
Operating Profit Margin (Excl OI)
55.59%
58.7%
49.97%
147.92%
59.62%
42.01%
47.94%
Gross Profit Margin
50.88%
57.34%
56.5%
242.72%
62.82%
44.52%
50.31%
PAT Margin
37.22%
39.2%
44.03%
215.22%
48.4%
34.18%
38.68%
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 2024 is 7.90% vs 1.23% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 2.45% vs -9.86% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 2.14% vs 10.61% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 147.04% vs 255.17% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of AgriBank Securities Corp. With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
3,63,086.29
7,97,040.42
-4,33,954.13
-54.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,63,086.29
7,97,040.42
-4,33,954.13
-54.45%
Raw Material Cost
24,242.45
1,19,978.30
-95,735.85
-79.79%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
41,656.48
1,01,413.52
-59,757.04
-58.92%
Power Cost
0
0
0.00
Manufacturing Expenses
34,158.64
2,56,343.68
-2,22,185.04
-86.67%
Selling and Distribution Expenses
29,885.66
46,026.10
-16,140.44
-35.07%
Other Expenses
3,129.97
-26,437.33
29,567.30
111.84%
Total Expenditure (Excl Depreciation)
1,61,242.90
2,59,388.28
-98,145.38
-37.84%
Operating Profit (PBDIT) excl Other Income
2,01,843.39
537,652.14
-3,35,808.75
-62.46%
Other Income
859.03
6,083.06
-5,224.03
-85.88%
Operating Profit (PBDIT)
2,18,882.77
5,37,469.43
-3,18,586.66
-59.28%
Interest
34,158.64
2,56,343.68
-2,22,185.04
-86.67%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,22,663.51
6,67,637.90
-3,44,974.39
-51.67%
Depreciation
16,180.34
9,424.22
6,756.12
71.69%
Profit Before Tax
1,68,543.78
2,87,391.52
-1,18,847.74
-41.35%
Tax
33,391.72
56,304.75
-22,913.03
-40.69%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,35,152.07
2,31,086.77
-95,934.70
-41.51%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,35,152.07
2,31,086.77
-95,934.70
-41.51%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,35,152.07
2,31,086.77
-95,934.70
-41.51%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
24,42,687.71
22,52,908.91
1,89,778.80
8.42%
Earnings per share (EPS)
591.95
1,086.57
-494.62
-45.52%
Diluted Earnings per share
591.95
1,086.57
-494.62
-45.52%
Operating Profit Margin (Excl OI)
55.59%
67.46%
0.00
-11.87%
Gross Profit Margin
50.88%
37.24%
0.00
13.64%
PAT Margin
37.22%
28.99%
0.00
8.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 36,308.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.90% vs 1.23% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 13,515.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.45% vs -9.86% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21,802.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.14% vs 10.61% in Dec 2023
Annual - Interest
Interest 3,415.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 147.04% vs 255.17% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 55.59%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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