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
11,70,572.09
3,00,723.95
24,87,815.53
16,58,207.40
15,96,465.93
15,62,642.52
16,96,001.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,70,572.09
3,00,723.95
24,87,815.53
16,58,207.40
15,96,465.93
15,62,642.52
16,96,001.66
Raw Material Cost
5,71,667.05
2,06,414.24
20,92,251.93
10,76,379.90
9,76,980.41
10,17,445.34
12,44,229.94
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
95,508.82
85,050.34
96,882.37
89,055.64
86,688.82
84,461.61
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,63,549.02
1,90,899.17
2,42,082.07
1,52,592.58
1,59,371.55
2,33,104.12
1,33,495.03
Selling and Distribution Expenses
1,36,882.32
1,22,146.74
1,26,942.27
1,36,937.61
1,50,495.07
1,34,705.73
1,32,635.46
Other Expenses
-25,905.78
-27,594.95
-33,896.44
-24,164.82
-24,606.04
-31,756.57
-13,349.50
Total Expenditure (Excl Depreciation)
7,08,549.37
3,28,560.98
22,19,194.20
12,13,317.51
11,27,475.48
11,52,151.08
13,76,865.40
Operating Profit (PBDIT) excl Other Income
462022.69999999995
-27837
268621.3
444889.89999999997
468990.5
410491.4
319136.3
Other Income
1,34,617.40
-42,611.02
1,02,784.32
-4,230.78
-22,594.88
10,430.03
-25,213.81
Operating Profit (PBDIT)
6,16,106.38
-45,480.51
3,99,139.21
4,70,021.51
4,77,819.17
4,51,255.82
3,24,993.93
Interest
1,63,549.02
1,90,899.17
2,42,082.07
1,52,592.58
1,59,371.55
2,33,104.12
1,33,495.03
Exceptional Items
-1,953.71
-1,40,045.07
-44,218.19
-1,13,590.76
-26,444.56
11,166.53
7,491.14
Gross Profit (PBDT)
5,98,905.04
94,309.71
3,95,563.60
5,81,827.50
6,19,485.53
5,45,197.17
4,51,771.72
Depreciation
19,483.05
24,978.54
27,744.56
29,373.41
27,941.70
29,828.21
30,584.31
Profit Before Tax
4,31,120.60
-4,01,403.30
85,094.38
1,74,464.77
2,64,061.36
1,99,490.03
1,68,405.72
Tax
13,651.44
1,393.17
50,372.55
50,082.22
61,855.48
45,645.82
42,786.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,14,587.16
-4,03,190.15
24,040.64
1,01,416.90
1,68,860.56
1,28,663.86
1,03,466.59
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
4,14,587.16
-4,03,190.15
24,040.64
1,01,416.90
1,68,860.56
1,28,663.86
1,03,466.59
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2,516.23
19.96
4,618.98
3,609.31
7,391.30
5,462.24
5,956.64
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,17,103.39
-4,03,170.19
28,659.62
1,05,026.21
1,76,251.85
1,34,126.11
1,09,423.23
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
11,79,325.96
7,64,945.87
11,90,607.14
12,50,781.41
12,54,987.79
12,10,568.53
12,01,579.12
Earnings per share (EPS)
4145.87
-4031.9
240.41
1014.17
1688.61
1286.64
1034.67
Diluted Earnings per share
4145.87
-4031.9
240.41
1014.17
1688.61
1286.64
1034.67
Operating Profit Margin (Excl OI)
39.47%
-9.26%
10.8%
26.83%
29.59%
26.3%
18.85%
Gross Profit Margin
38.49%
-125.17%
4.54%
12.29%
18.29%
14.68%
11.73%
PAT Margin
35.42%
-134.07%
0.97%
6.12%
10.58%
8.23%
6.1%
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 289.25% vs -87.91% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 203.46% vs -1,506.75% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 16,879.54% vs -100.97% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -14.33% vs -21.14% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Binh Duong Trade & Development JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
11,70,572.09
5,75,626.47
5,94,945.62
103.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,70,572.09
5,75,626.47
5,94,945.62
103.36%
Raw Material Cost
5,71,667.05
3,82,244.92
1,89,422.13
49.56%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
95,508.82
0.00
95,508.82
Power Cost
0
0
0.00
Manufacturing Expenses
1,63,549.02
76,925.40
86,623.62
112.61%
Selling and Distribution Expenses
1,36,882.32
67,020.12
69,862.20
104.24%
Other Expenses
-25,905.78
-7,692.54
-18,213.24
-236.76%
Total Expenditure (Excl Depreciation)
7,08,549.37
4,49,265.04
2,59,284.33
57.71%
Operating Profit (PBDIT) excl Other Income
4,62,022.72
126,361.43
3,35,661.29
265.64%
Other Income
1,34,617.40
13,288.79
1,21,328.61
913.01%
Operating Profit (PBDIT)
6,16,106.38
1,87,590.36
4,28,516.02
228.43%
Interest
1,63,549.02
76,925.40
86,623.62
112.61%
Exceptional Items
-1,953.71
0.00
-1,953.71
Gross Profit (PBDT)
5,98,905.04
1,93,381.55
4,05,523.49
209.70%
Depreciation
19,483.05
47,940.13
-28,457.08
-59.36%
Profit Before Tax
4,31,120.60
62,724.82
3,68,395.78
587.32%
Tax
13,651.44
28,437.53
-14,786.09
-51.99%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,14,587.16
35,805.49
3,78,781.67
1,057.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,14,587.16
35,805.49
3,78,781.67
1,057.89%
Share in Profit of Associates
0
0
0.00
Minority Interest
2,516.23
-1,518.20
4,034.43
265.74%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,17,103.39
34,287.29
3,82,816.10
1,116.50%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
11,79,325.96
21,69,576.81
-9,90,250.85
-45.64%
Earnings per share (EPS)
4,145.87
373.00
3,772.87
1,011.49%
Diluted Earnings per share
4,145.87
373.00
3,772.87
1,011.49%
Operating Profit Margin (Excl OI)
39.47%
21.95%
0.00
17.52%
Gross Profit Margin
38.49%
19.23%
0.00
19.26%
PAT Margin
35.42%
6.22%
0.00
29.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,17,057.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 289.25% vs -87.91% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 41,710.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 203.46% vs -1,506.75% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48,148.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16,879.54% vs -100.97% in Dec 2023
Annual - Interest
Interest 16,354.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -14.33% vs -21.14% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 39.47%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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