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
49,24,717.47
30,81,915.78
22,12,196.76
28,60,008.09
19,93,358.25
18,19,571.56
18,38,515.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
49,24,717.47
30,81,915.78
22,12,196.76
28,60,008.09
19,93,358.25
18,19,571.56
18,38,515.12
Raw Material Cost
43,04,141.27
28,82,025.72
20,86,404.93
27,12,331.53
19,07,144.43
17,63,050.18
17,92,627.57
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
88,521.65
61,006.56
37,432.14
26,749.01
40,752.50
21,652.52
24,710.24
Selling and Distribution Expenses
2,19,402.46
1,16,800.40
58,735.29
85,732.88
64,116.78
44,855.13
49,176.70
Other Expenses
-8,852.17
-6,100.66
-3,743.21
-2,674.90
-4,075.25
-2,165.25
-2,471.02
Total Expenditure (Excl Depreciation)
45,23,543.73
29,98,826.12
21,45,140.22
27,98,064.42
19,71,261.21
18,07,905.31
18,41,804.27
Operating Profit (PBDIT) excl Other Income
401173.7
83089.7
67056.5
61943.7
22097
11666.199999999999
-3289.1000000000004
Other Income
-26,568.91
6,729.36
7,258.83
5,873.58
1,916.54
8,261.33
19,602.81
Operating Profit (PBDIT)
4,36,470.93
1,74,621.83
1,36,283.47
1,34,874.83
1,10,353.37
95,969.45
83,433.53
Interest
88,521.65
61,006.56
37,432.14
26,749.01
40,752.50
21,652.52
24,710.24
Exceptional Items
0.00
0.00
0.00
0.00
6,612.41
0.00
0.00
Gross Profit (PBDT)
6,20,576.20
1,99,890.06
1,25,791.82
1,47,676.55
86,213.82
56,521.38
45,887.55
Depreciation
40,167.53
40,561.63
43,002.10
47,193.08
50,096.12
39,462.94
31,809.48
Profit Before Tax
3,07,781.75
73,053.64
55,849.23
60,932.75
26,117.15
34,853.99
26,913.81
Tax
82,938.82
15,752.77
11,846.27
12,846.54
3,142.25
8,322.56
9,135.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,03,979.32
42,062.09
30,635.14
34,944.86
12,079.54
15,669.10
2,770.03
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
2,03,979.32
42,062.09
30,635.14
34,944.86
12,079.54
15,669.10
2,770.03
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
20,863.61
15,238.78
13,367.81
13,141.35
10,895.36
10,862.32
15,008.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,24,842.93
57,300.87
44,002.96
48,086.21
22,974.90
26,531.42
17,778.04
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
6,44,303.31
4,80,378.23
4,98,019.26
4,67,908.68
3,02,309.98
2,96,135.20
1,32,589.85
Earnings per share (EPS)
4459.55
919.59
669.77
833.86
437.89
862.04
284.98
Diluted Earnings per share
4459.55
919.59
669.77
833.86
437.89
862.04
284.98
Operating Profit Margin (Excl OI)
8.59%
4.13%
3.89%
2.86%
2.93%
2.65%
1.74%
Gross Profit Margin
7.07%
3.69%
4.47%
3.78%
3.82%
4.08%
3.19%
PAT Margin
4.14%
1.36%
1.38%
1.22%
0.61%
0.86%
0.15%
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 59.79% vs 39.31% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 292.39% vs 30.22% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 175.80% vs 30.12% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 45.10% vs 62.98% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Construction & Investment JSC No. 18 With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
49,24,717.47
0
49,24,717.47
Other Operating Income
0.00
0.00
0.00
Total Operating income
49,24,717.47
0
49,24,717.47
Raw Material Cost
43,04,141.27
0
43,04,141.27
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
88,521.65
0
88,521.65
Selling and Distribution Expenses
2,19,402.46
0
2,19,402.46
Other Expenses
-8,852.17
0.00
-8,852.17
Total Expenditure (Excl Depreciation)
45,23,543.73
0
45,23,543.73
Operating Profit (PBDIT) excl Other Income
4,01,173.74
0.00
4,01,173.74
Other Income
-26,568.91
0
-26,568.91
Operating Profit (PBDIT)
4,36,470.93
0
4,36,470.93
Interest
88,521.65
0
88,521.65
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
6,20,576.20
0
6,20,576.20
Depreciation
40,167.53
0
40,167.53
Profit Before Tax
3,07,781.75
0
3,07,781.75
Tax
82,938.82
0
82,938.82
Provisions and contingencies
0
0
0.00
Profit After Tax
2,03,979.32
0
2,03,979.32
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,03,979.32
0
2,03,979.32
Share in Profit of Associates
0
0
0.00
Minority Interest
20,863.61
0
20,863.61
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,24,842.93
0
2,24,842.93
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
6,44,303.31
0
6,44,303.31
Earnings per share (EPS)
4,459.55
0
4,459.55
Diluted Earnings per share
4,459.55
0
4,459.55
Operating Profit Margin (Excl OI)
8.59%
0%
0.00
8.59%
Gross Profit Margin
7.07%
0%
0.00
7.07%
PAT Margin
4.14%
0%
0.00
4.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,92,471.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 59.79% vs 39.31% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 22,484.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 292.39% vs 30.22% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 46,303.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 175.80% vs 30.12% in Dec 2023
Annual - Interest
Interest 8,852.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 45.10% vs 62.98% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.59%
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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