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
4,01,275.18
5,28,624.28
8,59,106.40
8,84,273.31
13,22,455.49
13,13,989.72
11,68,992.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,01,275.18
5,28,624.28
8,59,106.40
8,84,273.31
13,22,455.49
13,13,989.72
11,68,992.98
Raw Material Cost
2,33,426.96
2,99,949.39
5,53,057.75
4,81,868.64
7,29,684.39
6,99,995.93
6,01,462.05
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
70,676.42
51,698.79
61,108.16
55,339.05
64,232.11
86,663.48
87,522.95
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,41,582.90
1,60,611.20
1,35,109.19
94,591.55
1,01,470.75
81,503.08
30,368.96
Selling and Distribution Expenses
61,130.39
52,989.82
82,305.68
1,06,956.11
1,51,608.55
1,45,437.06
1,55,425.25
Other Expenses
-21,225.93
-21,231.00
-19,621.74
-14,993.06
-16,570.29
-16,816.66
-11,789.19
Total Expenditure (Excl Depreciation)
2,94,557.34
3,52,939.21
6,35,363.43
5,88,824.74
8,81,292.95
8,45,433.00
7,56,887.30
Operating Profit (PBDIT) excl Other Income
106717.8
175685.09999999998
223743
295448.6
441162.5
468556.69999999995
412105.7
Other Income
1,18,558.38
90,205.18
95,458.74
1,00,448.24
62,261.38
28,121.24
27,269.35
Operating Profit (PBDIT)
2,39,947.26
3,83,556.03
4,97,690.40
5,49,470.49
7,39,407.55
5,51,770.66
4,89,009.78
Interest
1,41,582.90
1,60,611.20
1,35,109.19
94,591.55
1,01,470.75
81,503.08
30,368.96
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,67,848.22
2,28,674.89
3,06,048.65
4,02,404.67
5,92,771.10
6,13,993.79
5,67,530.92
Depreciation
14,671.04
1,17,665.78
1,78,488.69
1,53,573.69
2,35,983.63
55,092.70
49,634.76
Profit Before Tax
83,693.31
1,05,279.05
1,84,092.51
3,01,305.25
4,01,953.17
4,15,174.89
4,09,006.06
Tax
30,730.32
31,513.37
32,009.08
48,492.47
74,191.32
85,040.30
81,789.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
45,694.21
63,475.42
1,30,754.83
2,14,040.97
2,81,871.61
2,83,915.74
2,81,065.57
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
45,694.21
63,475.42
1,30,754.83
2,14,040.97
2,81,871.61
2,83,915.74
2,81,065.57
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-116.51
0.00
0.00
0.00
0.00
0.00
72.81
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
45,577.69
63,475.42
1,30,754.83
2,14,040.97
2,81,871.61
2,83,915.74
2,81,138.38
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
26,48,372.02
19,97,736.53
19,40,861.11
17,87,856.41
15,83,967.44
12,89,343.06
10,18,582.74
Earnings per share (EPS)
477.03
678.74
1453.25
2471.22
3368.48
3397.81
3496.75
Diluted Earnings per share
477.03
678.74
1453.25
2471.22
3368.48
3397.81
3496.75
Operating Profit Margin (Excl OI)
26.59%
33.23%
26.04%
33.41%
33.36%
35.66%
35.25%
Gross Profit Margin
24.51%
42.17%
42.2%
51.44%
48.24%
35.79%
39.23%
PAT Margin
11.39%
12.01%
15.22%
24.21%
21.31%
21.61%
24.04%
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 -24.09% vs -38.47% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -28.20% vs -51.45% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -58.62% vs -27.07% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -11.85% vs 18.88% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Binh Duong Mineral & Construction JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
4,01,275.18
69,31,744.25
-65,30,469.07
-94.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,01,275.18
69,31,744.25
-65,30,469.07
-94.21%
Raw Material Cost
2,33,426.96
61,63,233.26
-59,29,806.30
-96.21%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
70,676.42
1,99,077.84
-1,28,401.42
-64.50%
Power Cost
0
0
0.00
Manufacturing Expenses
1,41,582.90
86,943.98
54,638.92
62.84%
Selling and Distribution Expenses
61,130.39
6,28,326.91
-5,67,196.52
-90.27%
Other Expenses
-21,225.93
-28,602.18
7,376.25
25.79%
Total Expenditure (Excl Depreciation)
2,94,557.34
67,91,560.17
-64,97,002.83
-95.66%
Operating Profit (PBDIT) excl Other Income
1,06,717.83
140,184.07
-33,466.24
-23.87%
Other Income
1,18,558.38
17,155.13
1,01,403.25
591.10%
Operating Profit (PBDIT)
2,39,947.26
2,51,030.06
-11,082.80
-4.41%
Interest
1,41,582.90
86,943.98
54,638.92
62.84%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,67,848.22
7,68,510.98
-6,00,662.76
-78.16%
Depreciation
14,671.04
93,690.86
-79,019.82
-84.34%
Profit Before Tax
83,693.31
70,395.22
13,298.09
18.89%
Tax
30,730.32
27,174.19
3,556.13
13.09%
Provisions and contingencies
0
0
0.00
Profit After Tax
45,694.21
43,221.03
2,473.18
5.72%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
45,694.21
43,221.03
2,473.18
5.72%
Share in Profit of Associates
0
0
0.00
Minority Interest
-116.51
0.00
-116.51
Other related items
0.00
0.00
0.00
Consolidated Net Profit
45,577.69
43,221.03
2,356.66
5.45%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
26,48,372.02
12,49,651.26
13,98,720.76
111.93%
Earnings per share (EPS)
477.03
534.93
-57.90
-10.82%
Diluted Earnings per share
477.03
534.93
-57.90
-10.82%
Operating Profit Margin (Excl OI)
26.59%
2.02%
0.00
24.57%
Gross Profit Margin
24.51%
2.37%
0.00
22.14%
PAT Margin
11.39%
0.62%
0.00
10.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 40,127.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -24.09% vs -38.47% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 4,557.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -28.20% vs -51.45% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12,138.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -58.62% vs -27.07% in Dec 2023
Annual - Interest
Interest 14,158.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.85% vs 18.88% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.59%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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