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
46,15,678.66
51,56,984.37
58,08,344.38
45,52,756.60
46,85,640.33
43,37,339.41
39,19,637.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
46,15,678.66
51,56,984.37
58,08,344.38
45,52,756.60
46,85,640.33
43,37,339.41
39,19,637.44
Raw Material Cost
26,29,913.69
30,43,901.08
42,05,200.04
38,56,408.97
34,49,591.52
33,59,522.64
30,55,362.84
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
4,37,975.09
4,80,077.61
5,18,215.93
3,48,104.64
3,36,238.03
3,35,702.82
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
20.86
38.68
27.58
39.58
57.49
125.17
292.43
Selling and Distribution Expenses
6,70,714.80
7,72,204.60
6,27,753.44
3,54,252.15
5,30,455.42
3,76,488.84
2,55,454.18
Other Expenses
-43,799.60
-48,011.63
-51,824.35
-34,814.42
-33,629.55
-33,582.80
-29.24
Total Expenditure (Excl Depreciation)
33,00,628.49
38,16,105.68
48,32,953.48
42,10,661.11
39,80,046.93
37,36,011.48
33,10,817.02
Operating Profit (PBDIT) excl Other Income
1315050.2
1340878.7
975390.8999999999
342095.5
705593.3999999999
601327.9
608820.4
Other Income
-72,516.40
-26,028.32
-1,04,020.83
-60,599.99
-41,592.80
-71,545.47
-78,147.19
Operating Profit (PBDIT)
13,51,666.83
14,79,330.26
10,41,516.84
4,72,737.50
8,65,097.34
7,22,271.01
7,02,633.14
Interest
20.86
38.68
27.58
39.58
57.49
125.17
292.43
Exceptional Items
0.00
0.00
0.00
-6,092.68
0.00
0.00
0.00
Gross Profit (PBDT)
19,85,764.97
21,13,083.29
16,03,144.33
6,96,347.64
12,36,048.81
9,77,816.77
8,64,274.60
Depreciation
1,11,113.12
1,72,108.70
1,70,146.78
1,98,404.35
2,08,499.82
1,92,868.36
1,72,420.05
Profit Before Tax
12,40,532.85
13,07,182.88
8,71,342.48
2,68,200.90
6,56,540.04
5,29,277.47
5,29,920.66
Tax
2,49,771.12
2,66,176.55
1,77,073.71
53,824.08
1,33,954.46
1,06,511.18
1,02,310.47
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9,90,761.73
10,41,006.33
6,94,268.77
2,14,376.82
5,22,585.57
4,22,766.30
4,27,610.19
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
9,90,761.73
10,41,006.33
6,94,268.77
2,14,376.82
5,22,585.57
4,22,766.30
4,27,610.19
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
9,90,761.73
10,41,006.33
6,94,268.77
2,14,376.82
5,22,585.57
4,22,766.30
4,27,610.19
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
27,01,698.69
26,89,728.98
26,21,318.60
22,93,474.78
24,71,524.64
24,69,283.58
24,53,652.52
Earnings per share (EPS)
12102.99
12716.77
8481.08
2618.79
6383.82
5164.44
5223.62
Diluted Earnings per share
12102.99
12716.77
8481.08
2618.79
6383.82
5164.44
5223.62
Operating Profit Margin (Excl OI)
28.45%
25.85%
16.79%
7.36%
14.9%
13.86%
15.52%
Gross Profit Margin
29.28%
28.69%
17.93%
10.25%
18.46%
16.65%
17.92%
PAT Margin
21.47%
20.19%
11.95%
4.71%
11.15%
9.75%
10.91%
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 -10.50% vs -11.21% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -4.83% vs 49.94% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -5.39% vs 31.41% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -45.99% vs 40.22% 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 Minh Plastics JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
46,15,678.66
2,55,973.77
43,59,704.89
1,703.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
46,15,678.66
2,55,973.77
43,59,704.89
1,703.18%
Raw Material Cost
26,29,913.69
1,61,068.09
24,68,845.60
1,532.80%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,37,975.09
0.00
4,37,975.09
Power Cost
0
0
0.00
Manufacturing Expenses
20.86
4,150.50
-4,129.64
-99.50%
Selling and Distribution Expenses
6,70,714.80
73,317.73
5,97,397.07
814.81%
Other Expenses
-43,799.60
-415.05
-43,384.55
-10,452.85%
Total Expenditure (Excl Depreciation)
33,00,628.49
2,34,385.82
30,66,242.67
1,308.20%
Operating Profit (PBDIT) excl Other Income
13,15,050.17
21,587.95
12,93,462.22
5,991.59%
Other Income
-72,516.40
1,866.21
-74,382.61
-3,985.76%
Operating Profit (PBDIT)
13,51,666.83
36,462.04
13,15,204.79
3,607.05%
Interest
20.86
4,150.50
-4,129.64
-99.50%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
19,85,764.97
94,905.68
18,90,859.29
1,992.36%
Depreciation
1,11,113.12
13,007.89
98,105.23
754.20%
Profit Before Tax
12,40,532.85
19,303.65
12,21,229.20
6,326.42%
Tax
2,49,771.12
3,484.72
2,46,286.40
7,067.61%
Provisions and contingencies
0
0
0.00
Profit After Tax
9,90,761.73
13,954.12
9,76,807.61
7,000.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9,90,761.73
13,954.12
9,76,807.61
7,000.14%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1,864.82
-1,864.82
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9,90,761.73
15,818.93
9,74,942.80
6,163.14%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
27,01,698.69
3,09,679.87
23,92,018.82
772.42%
Earnings per share (EPS)
12,102.99
505.58
11,597.41
2,293.88%
Diluted Earnings per share
12,102.99
505.58
11,597.41
2,293.88%
Operating Profit Margin (Excl OI)
28.45%
8.43%
0.00
20.02%
Gross Profit Margin
29.28%
12.62%
0.00
16.66%
PAT Margin
21.47%
5.45%
0.00
16.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,61,567.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.50% vs -11.21% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 99,076.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.83% vs 49.94% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,42,418.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.39% vs 31.41% in Dec 2023
Annual - Interest
Interest 2.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -45.99% vs 40.22% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.45%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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