Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
89,689.54
88,020.79
92,571.50
70,513.65
49,587.12
1,21,200.86
1,07,683.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
89,689.54
88,020.79
92,571.50
70,513.65
49,587.12
1,21,200.86
1,07,683.34
Raw Material Cost
85,982.08
84,562.99
88,355.69
67,311.04
46,354.73
1,16,790.26
1,03,176.12
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
7,852.28
20,228.15
20,597.57
13,466.28
13,927.73
23,535.25
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
66.65
0.00
0.00
Selling and Distribution Expenses
3,051.61
3,105.10
3,429.77
2,957.99
2,708.17
3,101.92
3,061.91
Other Expenses
-785.23
-2,022.81
-2,059.76
-1,346.63
-1,399.44
-2,353.53
0.00
Total Expenditure (Excl Depreciation)
89,033.69
87,668.09
91,785.46
70,269.03
49,062.90
1,19,892.18
1,06,238.03
Operating Profit (PBDIT) excl Other Income
655.9000000000001
352.70000000000005
786
244.60000000000002
524.2
1308.7
1445.3
Other Income
24.12
106.58
-149.48
-148.09
-139.82
-349.10
29.85
Operating Profit (PBDIT)
723.62
492.54
808.79
279.88
536.72
1,191.33
1,653.18
Interest
0.00
0.00
0.00
0.00
66.65
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,707.46
3,457.80
4,215.82
3,202.61
3,232.39
4,410.59
4,507.22
Depreciation
56.75
56.75
182.36
199.26
201.39
239.91
194.98
Profit Before Tax
666.87
435.79
626.44
80.62
268.68
951.42
1,458.20
Tax
143.19
118.73
156.91
33.31
58.05
261.10
323.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
523.68
317.07
469.53
47.31
210.63
690.33
1,134.99
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
523.68
317.07
469.53
47.31
210.63
690.33
1,134.99
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
523.68
317.07
469.53
47.31
210.63
690.33
1,134.99
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
28,188.75
27,946.55
28,053.61
27,584.08
27,536.77
27,698.83
27,826.85
Earnings per share (EPS)
195.98
143.49
175.71
17.7
78.82
258.34
424.74
Diluted Earnings per share
195.98
143.49
175.71
17.7
78.82
258.34
424.74
Operating Profit Margin (Excl OI)
0.72%
0.37%
0.84%
0.32%
0.96%
1.07%
1.33%
Gross Profit Margin
0.81%
0.56%
0.87%
0.4%
0.95%
0.98%
1.54%
PAT Margin
0.58%
0.36%
0.51%
0.07%
0.42%
0.57%
1.05%
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 1.90% vs -4.92% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 65.15% vs -32.46% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 81.22% vs -59.72% in Dec 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Constrexim No. 8 Investment & Construction JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
89,689.54
0
89,689.54
Other Operating Income
0.00
0.00
0.00
Total Operating income
89,689.54
0
89,689.54
Raw Material Cost
85,982.08
0
85,982.08
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
7,852.28
0
7,852.28
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
3,051.61
0
3,051.61
Other Expenses
-785.23
0.00
-785.23
Total Expenditure (Excl Depreciation)
89,033.69
0
89,033.69
Operating Profit (PBDIT) excl Other Income
655.85
0.00
655.85
Other Income
24.12
0
24.12
Operating Profit (PBDIT)
723.62
0
723.62
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
3,707.46
0
3,707.46
Depreciation
56.75
0
56.75
Profit Before Tax
666.87
0
666.87
Tax
143.19
0
143.19
Provisions and contingencies
0
0
0.00
Profit After Tax
523.68
0
523.68
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
523.68
0
523.68
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
523.68
0
523.68
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
28,188.75
0
28,188.75
Earnings per share (EPS)
195.98
0
195.98
Diluted Earnings per share
195.98
0
195.98
Operating Profit Margin (Excl OI)
0.72%
0%
0.00
0.72%
Gross Profit Margin
0.81%
0%
0.00
0.81%
PAT Margin
0.58%
0%
0.00
0.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 8,968.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.90% vs -4.92% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 52.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 65.15% vs -32.46% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 69.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 81.22% vs -59.72% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.72%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






