Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
43,71,857.55
40,12,158.89
45,31,193.17
25,89,458.59
18,54,944.92
15,75,879.32
11,13,320.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
43,71,857.55
40,12,158.89
45,31,193.17
25,89,458.59
18,54,944.92
15,75,879.32
11,13,320.99
Raw Material Cost
32,88,931.78
28,88,345.50
32,94,574.38
16,61,344.19
14,98,492.47
13,30,361.50
9,10,376.30
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
3,24,109.01
2,86,683.67
2,85,655.39
2,11,424.10
1,31,340.30
1,05,696.10
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
11,73,374.45
18,25,465.22
16,05,627.99
11,70,467.83
3,52,216.19
1,77,490.51
1,69,851.39
Selling and Distribution Expenses
5,59,470.73
5,51,315.41
5,83,253.82
4,53,314.84
2,66,563.97
2,12,854.64
1,40,886.23
Other Expenses
-1,49,748.35
-2,11,214.89
-1,89,128.34
-1,38,189.19
-48,355.65
-28,318.66
-16,985.14
Total Expenditure (Excl Depreciation)
38,48,402.51
34,39,660.91
38,77,828.20
21,14,659.02
17,65,056.43
15,43,216.14
10,51,262.53
Operating Profit (PBDIT) excl Other Income
523455
572498
653365
474799.6
89888.5
32663.2
62058.5
Other Income
16,70,671.03
15,19,307.99
17,75,534.49
19,64,981.89
5,98,100.95
3,38,282.30
1,44,354.98
Operating Profit (PBDIT)
28,14,862.39
26,75,225.18
29,76,492.25
27,08,080.16
7,74,119.44
4,25,219.75
2,54,281.84
Interest
11,73,374.45
18,25,465.22
16,05,627.99
11,70,467.83
3,52,216.19
1,77,490.51
1,69,851.39
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
10,82,925.77
11,23,813.39
12,36,618.79
9,28,114.41
3,56,452.45
2,45,517.82
2,02,944.70
Depreciation
6,42,135.62
5,98,394.97
5,58,339.52
2,71,653.48
88,654.27
55,394.79
48,828.33
Profit Before Tax
9,99,352.33
2,51,364.98
8,12,524.75
12,65,958.85
3,33,248.99
1,92,334.45
35,602.12
Tax
1,54,554.37
80,287.65
2,45,727.94
2,65,616.21
66,829.81
51,812.62
24,275.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,04,013.46
58,983.13
3,70,773.54
6,08,930.20
2,11,326.90
1,14,417.82
-15,840.89
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
4,04,013.46
58,983.13
3,70,773.54
6,08,930.20
2,11,326.90
1,14,417.82
-15,840.89
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4,40,784.50
1,12,094.21
1,96,023.26
3,91,412.43
55,092.28
26,104.01
27,167.06
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8,44,797.96
1,71,077.34
5,66,796.80
10,00,342.63
2,66,419.18
1,40,521.83
11,326.17
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
99,53,631.57
68,47,192.34
66,75,151.42
35,72,683.09
15,75,892.41
12,14,798.97
10,70,643.28
Earnings per share (EPS)
568.59
100.51
689.09
1869.54
1131.78
664.86
-92.05
Diluted Earnings per share
568.59
100.51
689.09
1869.54
1131.78
664.86
-92.05
Operating Profit Margin (Excl OI)
11.48%
13.9%
14.18%
18.21%
4.71%
2.0%
5.49%
Gross Profit Margin
37.55%
21.18%
30.25%
59.38%
22.74%
15.72%
7.58%
PAT Margin
9.24%
1.47%
8.18%
23.52%
11.39%
7.26%
-1.42%
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 8.97% vs -11.45% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 393.81% vs -69.82% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -1.01% vs -3.75% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -35.72% vs 13.69% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Bamboo Capital JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
43,71,857.55
11,04,660.11
32,67,197.44
295.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
43,71,857.55
11,04,660.11
32,67,197.44
295.76%
Raw Material Cost
32,88,931.78
2,95,103.26
29,93,828.52
1,014.50%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,24,109.01
1,11,066.16
2,13,042.85
191.82%
Power Cost
0
0
0.00
Manufacturing Expenses
11,73,374.45
1,71,206.71
10,02,167.74
585.36%
Selling and Distribution Expenses
5,59,470.73
41,121.73
5,18,349.00
1,260.52%
Other Expenses
-1,49,748.35
-19,200.52
-1,30,547.83
-679.92%
Total Expenditure (Excl Depreciation)
38,48,402.51
4,26,492.66
34,21,909.85
802.34%
Operating Profit (PBDIT) excl Other Income
5,23,455.05
678,167.45
-1,54,712.40
-22.81%
Other Income
16,70,671.03
8,724.76
16,61,946.27
19,048.62%
Operating Profit (PBDIT)
28,14,862.39
6,96,149.58
21,18,712.81
304.35%
Interest
11,73,374.45
1,71,206.71
10,02,167.74
585.36%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
10,82,925.77
8,00,299.48
2,82,626.29
35.32%
Depreciation
6,42,135.62
9,257.37
6,32,878.25
6,836.48%
Profit Before Tax
9,99,352.33
5,15,685.50
4,83,666.83
93.79%
Tax
1,54,554.37
1,02,614.06
51,940.31
50.62%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,04,013.46
4,13,071.44
-9,057.98
-2.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,04,013.46
4,13,071.44
-9,057.98
-2.19%
Share in Profit of Associates
0
0
0.00
Minority Interest
4,40,784.50
0.00
4,40,784.50
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8,44,797.96
4,13,071.44
4,31,726.52
104.52%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
99,53,631.57
50,61,881.53
48,91,750.04
96.64%
Earnings per share (EPS)
568.59
1,683.49
-1,114.90
-66.23%
Diluted Earnings per share
568.59
1,683.49
-1,114.90
-66.23%
Operating Profit Margin (Excl OI)
11.48%
61.39%
0.00
-49.91%
Gross Profit Margin
37.55%
47.52%
0.00
-9.97%
PAT Margin
9.24%
37.39%
0.00
-28.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,37,185.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.97% vs -11.45% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 84,479.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 393.81% vs -69.82% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,14,419.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.01% vs -3.75% in Dec 2023
Annual - Interest
Interest 1,17,337.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -35.72% vs 13.69% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.48%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






