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
33,71,164.04
22,15,317.34
22,13,252.01
17,84,702.87
14,10,777.56
10,09,257.29
7,96,015.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
33,71,164.04
22,15,317.34
22,13,252.01
17,84,702.87
14,10,777.56
10,09,257.29
7,96,015.89
Raw Material Cost
32,24,504.97
21,02,223.77
20,95,490.71
16,76,135.88
13,07,267.67
9,40,933.58
7,36,211.07
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
81,113.96
44,870.12
31,936.90
44,553.80
54,293.90
57,521.23
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
98,193.99
63,257.13
54,758.97
56,567.91
53,513.80
23,040.26
16,259.13
Selling and Distribution Expenses
28,794.45
24,877.81
35,368.00
24,705.35
24,550.85
26,613.08
20,736.85
Other Expenses
-17,930.79
-10,812.73
-8,669.59
-10,112.17
-10,780.77
-8,056.15
-1,625.91
Total Expenditure (Excl Depreciation)
32,53,299.42
21,27,101.58
21,30,858.71
17,00,841.23
13,31,818.51
9,67,546.65
7,56,947.92
Operating Profit (PBDIT) excl Other Income
117864.59999999999
88215.8
82393.3
83861.6
78959
41710.600000000006
39068
Other Income
5,514.15
2,155.29
-355.51
-726.92
1,000.74
1,245.61
861.45
Operating Profit (PBDIT)
1,30,953.18
94,483.43
84,333.42
85,931.13
82,470.48
45,389.75
42,394.72
Interest
98,193.99
63,257.13
54,758.97
56,567.91
53,513.80
23,040.26
16,259.13
Exceptional Items
0.00
0.00
0.00
0.00
0.00
4,075.21
-264.72
Gross Profit (PBDT)
1,46,659.07
1,13,093.57
1,17,761.30
1,08,566.99
1,03,509.89
68,323.71
59,804.82
Depreciation
4,020.68
4,115.37
3,108.20
2,799.41
2,514.69
2,437.80
2,470.30
Profit Before Tax
28,738.51
27,110.92
26,466.25
26,563.81
26,441.99
23,986.89
23,400.58
Tax
6,032.83
5,913.37
5,620.57
5,655.45
5,487.48
4,976.86
6,431.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22,701.18
21,197.55
20,845.68
20,908.37
20,954.50
19,010.03
16,969.02
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
22,701.18
21,197.55
20,845.68
20,908.37
20,954.50
19,010.03
16,969.02
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.50
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
22,705.68
21,197.55
20,845.68
20,908.37
20,954.50
19,010.03
16,969.02
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
0.0
Reserves
8,09,598.58
7,86,897.40
7,65,699.84
3,45,048.56
3,24,140.20
3,04,316.07
1,65,306.05
Earnings per share (EPS)
348.18
325.12
427.9
829.7
831.53
779.55
1414.09
Diluted Earnings per share
348.18
325.12
427.9
829.7
831.53
779.55
1414.09
Operating Profit Margin (Excl OI)
3.6%
3.98%
3.69%
4.7%
5.6%
4.13%
4.91%
Gross Profit Margin
0.97%
1.41%
1.34%
1.65%
2.05%
2.62%
3.25%
PAT Margin
0.67%
0.96%
0.94%
1.17%
1.49%
1.88%
2.13%
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 52.18% vs 0.09% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 7.11% vs 1.69% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 35.86% vs 9.02% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 55.23% vs 15.52% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Alphanam E&C JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
33,71,164.04
0
33,71,164.04
Other Operating Income
0.00
0.00
0.00
Total Operating income
33,71,164.04
0
33,71,164.04
Raw Material Cost
32,24,504.97
0
32,24,504.97
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
81,113.96
0
81,113.96
Power Cost
0
0
0.00
Manufacturing Expenses
98,193.99
0
98,193.99
Selling and Distribution Expenses
28,794.45
0
28,794.45
Other Expenses
-17,930.79
0.00
-17,930.79
Total Expenditure (Excl Depreciation)
32,53,299.42
0
32,53,299.42
Operating Profit (PBDIT) excl Other Income
1,17,864.61
0.00
1,17,864.61
Other Income
5,514.15
0
5,514.15
Operating Profit (PBDIT)
1,30,953.18
0
1,30,953.18
Interest
98,193.99
0
98,193.99
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,46,659.07
0
1,46,659.07
Depreciation
4,020.68
0
4,020.68
Profit Before Tax
28,738.51
0
28,738.51
Tax
6,032.83
0
6,032.83
Provisions and contingencies
0
0
0.00
Profit After Tax
22,701.18
0
22,701.18
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
22,701.18
0
22,701.18
Share in Profit of Associates
0
0
0.00
Minority Interest
4.50
0
4.50
Other related items
0.00
0.00
0.00
Consolidated Net Profit
22,705.68
0
22,705.68
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
8,09,598.58
0
8,09,598.58
Earnings per share (EPS)
348.18
0
348.18
Diluted Earnings per share
348.18
0
348.18
Operating Profit Margin (Excl OI)
3.60%
0%
0.00
3.60%
Gross Profit Margin
0.97%
0%
0.00
0.97%
PAT Margin
0.67%
0%
0.00
0.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,37,116.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 52.18% vs 0.09% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2,270.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.11% vs 1.69% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12,543.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.86% vs 9.02% in Dec 2023
Annual - Interest
Interest 9,819.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 55.23% vs 15.52% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.60%
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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