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
39,58,997.82
35,25,936.18
34,83,746.67
31,18,867.22
30,25,337.46
25,45,676.75
21,97,515.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
39,58,997.82
35,25,936.18
34,83,746.67
31,18,867.22
30,25,337.46
25,45,676.75
21,97,515.75
Raw Material Cost
24,51,493.33
21,45,671.87
22,46,145.61
20,13,154.06
20,37,467.45
17,28,455.90
15,26,523.65
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
6,76,737.85
5,72,009.60
5,48,157.23
4,99,917.14
4,65,381.78
4,18,244.83
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,73,252.88
3,44,417.00
1,70,544.37
1,55,496.06
1,56,275.54
1,44,517.45
1,31,581.10
Selling and Distribution Expenses
4,56,500.44
4,00,338.86
3,18,182.39
2,60,117.45
2,40,695.98
1,98,685.81
1,84,409.14
Other Expenses
-1,04,999.07
-91,642.66
-71,870.16
-65,541.32
-62,165.73
-56,276.23
-13,158.11
Total Expenditure (Excl Depreciation)
29,07,993.77
25,46,010.73
25,64,328.00
22,73,271.50
22,78,163.43
19,27,141.71
17,10,932.78
Operating Profit (PBDIT) excl Other Income
1051004.1
979925.3999999999
919418.7
845595.7000000001
747174
618535
486583
Other Income
59,712.46
1,26,641.07
79,863.29
1,81,555.72
643.64
65,972.02
6,521.03
Operating Profit (PBDIT)
17,45,564.35
16,51,970.26
14,87,230.10
15,15,235.10
12,18,511.34
11,14,468.40
8,94,690.75
Interest
3,73,252.88
3,44,417.00
1,70,544.37
1,55,496.06
1,56,275.54
1,44,517.45
1,31,581.10
Exceptional Items
0.00
0.00
700.00
-11,947.83
0.00
0.00
0.00
Gross Profit (PBDT)
15,07,504.49
13,80,264.31
12,37,601.07
11,05,713.16
9,87,870.00
8,17,220.85
6,70,992.10
Depreciation
6,35,676.13
5,45,651.02
4,79,217.99
4,84,124.26
4,65,999.49
4,29,985.59
4,00,716.84
Profit Before Tax
7,36,635.34
7,61,902.23
8,38,167.75
8,63,666.97
5,96,236.31
5,39,965.36
3,62,392.82
Tax
76,054.72
79,920.66
91,608.07
1,08,524.47
60,805.90
63,720.37
37,388.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,30,310.87
5,59,802.87
6,16,559.03
6,21,301.62
4,28,307.30
3,81,012.18
2,59,930.27
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
5,30,310.87
5,59,802.87
6,16,559.03
6,21,301.62
4,28,307.30
3,81,012.18
2,59,930.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
21,651.86
7,520.28
3,717.46
6,586.33
46.28
-20.24
91.42
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,51,962.73
5,67,323.15
6,20,276.50
6,27,887.95
4,28,353.58
3,80,991.94
2,60,021.70
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
53,36,195.86
48,02,022.63
44,93,766.11
38,78,530.92
33,75,762.56
21,99,062.92
41,23,247.49
Earnings per share (EPS)
2411.29
2545.38
2803.45
2854.31
2410.61
2228.14
1520.06
Diluted Earnings per share
2411.29
2545.38
2803.45
2854.31
2410.61
2228.14
1520.06
Operating Profit Margin (Excl OI)
26.53%
27.78%
26.64%
27.24%
24.85%
24.3%
22.18%
Gross Profit Margin
34.66%
37.08%
37.82%
43.21%
35.11%
38.1%
34.73%
PAT Margin
13.4%
15.88%
17.7%
19.92%
14.16%
14.97%
11.83%
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 12.28% vs 1.21% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -2.71% vs -8.54% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 10.52% vs 8.38% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 8.37% vs 101.95% 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 Water Environment Corp. JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
39,58,997.82
5,44,406.06
34,14,591.76
627.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
39,58,997.82
5,44,406.06
34,14,591.76
627.21%
Raw Material Cost
24,51,493.33
2,87,512.78
21,63,980.55
752.66%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
6,76,737.85
11,086.94
6,65,650.91
6,003.92%
Power Cost
0
0
0.00
Manufacturing Expenses
3,73,252.88
10,701.20
3,62,551.68
3,387.95%
Selling and Distribution Expenses
4,56,500.44
13,333.29
4,43,167.15
3,323.76%
Other Expenses
-1,04,999.07
-2,178.81
-1,02,820.26
-4,719.10%
Total Expenditure (Excl Depreciation)
29,07,993.77
3,00,846.07
26,07,147.70
866.61%
Operating Profit (PBDIT) excl Other Income
10,51,004.05
243,559.99
8,07,444.06
331.52%
Other Income
59,712.46
-7,413.50
67,125.96
905.46%
Operating Profit (PBDIT)
17,45,564.35
3,77,629.01
13,67,935.34
362.24%
Interest
3,73,252.88
10,701.20
3,62,551.68
3,387.95%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
15,07,504.49
2,56,893.28
12,50,611.21
486.82%
Depreciation
6,35,676.13
1,41,621.87
4,94,054.26
348.85%
Profit Before Tax
7,36,635.34
2,25,305.94
5,11,329.40
226.95%
Tax
76,054.72
20,898.08
55,156.64
263.93%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,30,310.87
1,88,055.24
3,42,255.63
182.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,30,310.87
1,88,055.24
3,42,255.63
182.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
21,651.86
0.00
21,651.86
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,51,962.73
1,88,055.24
3,63,907.49
193.51%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
53,36,195.86
25,18,214.08
28,17,981.78
111.90%
Earnings per share (EPS)
2,411.29
1,741.25
670.04
38.48%
Diluted Earnings per share
2,411.29
1,741.25
670.04
38.48%
Operating Profit Margin (Excl OI)
26.53%
44.71%
0.00
-18.18%
Gross Profit Margin
34.66%
67.40%
0.00
-32.74%
PAT Margin
13.40%
34.54%
0.00
-21.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,95,899.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.28% vs 1.21% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 55,196.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.71% vs -8.54% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,68,585.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.52% vs 8.38% in Dec 2023
Annual - Interest
Interest 37,325.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.37% vs 101.95% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.53%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
