Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
23,32,409.39
20,54,009.59
19,23,782.89
18,46,071.15
17,22,815.43
15,32,023.65
14,01,499.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
23,32,409.39
20,54,009.59
19,23,782.89
18,46,071.15
17,22,815.43
15,32,023.65
14,01,499.16
Raw Material Cost
19,28,087.61
16,98,677.50
15,97,262.44
15,20,419.55
14,09,924.10
12,39,119.06
11,27,877.11
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
2,16,872.33
1,94,170.23
1,90,430.79
2,842.61
1,65,683.88
1,55,633.99
1,51,216.94
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
24,039.24
25,116.03
22,188.17
13,807.47
15,388.56
15,838.91
16,003.56
Selling and Distribution Expenses
2,37,453.94
1,93,596.42
1,90,139.46
1,83,193.92
1,60,866.62
1,46,869.15
1,33,437.65
Other Expenses
-24,091.16
-21,928.63
-21,261.90
-1,665.01
-18,107.24
-17,147.29
-16,722.05
Total Expenditure (Excl Depreciation)
21,65,541.56
18,92,273.92
17,87,401.91
17,03,613.47
15,70,790.73
13,85,988.21
12,61,314.77
Operating Profit (PBDIT) excl Other Income
166867.8
161735.7
136381
142457.7
152024.69999999998
146035.40000000002
140184.4
Other Income
14,895.77
9,504.91
24,407.66
33,617.75
10,370.68
7,969.05
11,610.05
Operating Profit (PBDIT)
2,80,845.36
2,69,578.73
2,55,200.76
2,61,351.63
2,48,682.90
2,42,289.04
2,39,248.09
Interest
24,039.24
25,116.03
22,188.17
13,807.47
15,388.56
15,838.91
16,003.56
Exceptional Items
0.00
0.00
0.00
0.00
1,395.59
0.00
0.00
Gross Profit (PBDT)
4,04,321.78
3,55,332.10
3,26,520.45
3,25,651.60
3,12,891.33
2,92,904.59
2,73,622.04
Depreciation
99,096.75
98,353.15
94,427.12
85,291.20
86,302.51
88,299.54
87,468.65
Profit Before Tax
1,57,709.37
1,46,109.56
1,38,585.47
1,62,252.96
1,48,387.42
1,38,150.58
1,35,775.88
Tax
30,771.41
29,389.71
27,864.26
32,594.97
29,565.97
27,873.11
27,114.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
98,886.50
93,540.37
90,251.21
99,884.36
94,699.74
88,990.92
92,722.55
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
98,886.50
93,540.37
90,251.21
99,884.36
94,699.74
88,990.92
92,722.55
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
98,886.50
93,540.37
90,251.21
99,884.36
94,699.74
88,990.92
92,722.55
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
8,32,791.05
8,32,140.65
8,22,453.14
7,93,889.19
17,62,984.86
19,47,983.01
16,82,772.79
Earnings per share (EPS)
1755.5
1660.59
1602.2
1688.78
1765.22
1741.74
1814.78
Diluted Earnings per share
1755.5
1660.59
1602.2
1688.78
1765.22
1741.74
1814.78
Operating Profit Margin (Excl OI)
7.15%
7.87%
7.09%
7.72%
8.82%
9.53%
10.0%
Gross Profit Margin
11.01%
11.9%
12.11%
13.41%
13.62%
14.78%
15.93%
PAT Margin
4.24%
4.55%
4.69%
5.41%
5.5%
5.81%
6.62%
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 2023 is 13.55% vs 6.77% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 5.72% vs 3.64% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 2.26% vs 12.69% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -4.29% vs 13.20% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of An Giang Power & Water Supply JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
23,32,409.39
0
23,32,409.39
Other Operating Income
0.00
0.00
0.00
Total Operating income
23,32,409.39
0
23,32,409.39
Raw Material Cost
19,28,087.61
0
19,28,087.61
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,16,872.33
0
2,16,872.33
Power Cost
0
0
0.00
Manufacturing Expenses
24,039.24
0
24,039.24
Selling and Distribution Expenses
2,37,453.94
0
2,37,453.94
Other Expenses
-24,091.16
0.00
-24,091.16
Total Expenditure (Excl Depreciation)
21,65,541.56
0
21,65,541.56
Operating Profit (PBDIT) excl Other Income
1,66,867.84
0.00
1,66,867.84
Other Income
14,895.77
0
14,895.77
Operating Profit (PBDIT)
2,80,845.36
0
2,80,845.36
Interest
24,039.24
0
24,039.24
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
4,04,321.78
0
4,04,321.78
Depreciation
99,096.75
0
99,096.75
Profit Before Tax
1,57,709.37
0
1,57,709.37
Tax
30,771.41
0
30,771.41
Provisions and contingencies
0
0
0.00
Profit After Tax
98,886.50
0
98,886.50
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
98,886.50
0
98,886.50
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
98,886.50
0
98,886.50
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
8,32,791.05
0
8,32,791.05
Earnings per share (EPS)
1,755.50
0
1,755.50
Diluted Earnings per share
1,755.50
0
1,755.50
Operating Profit Margin (Excl OI)
7.15%
0%
0.00
7.15%
Gross Profit Margin
11.01%
0%
0.00
11.01%
PAT Margin
4.24%
0%
0.00
4.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,33,240.94 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 13.55% vs 6.77% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 9,888.65 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 5.72% vs 3.64% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26,594.96 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 2.26% vs 12.69% in Dec 2022
Annual - Interest
Interest 2,403.92 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -4.29% vs 13.20% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.15%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
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