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
4,47,030.64
3,54,308.69
4,21,735.62
3,69,087.81
5,79,913.51
4,04,671.18
2,40,981.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,47,030.64
3,54,308.69
4,21,735.62
3,69,087.81
5,79,913.51
4,04,671.18
2,40,981.20
Raw Material Cost
3,73,682.39
3,05,127.27
3,74,751.72
3,44,179.70
5,63,561.13
3,95,810.43
2,21,803.31
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
1,915.06
2,053.28
992.99
2,738.89
1,554.53
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
19,365.07
15,549.99
16,440.26
10,385.06
6,364.50
6,496.42
6,531.40
Selling and Distribution Expenses
11,627.35
4,545.64
6,133.92
5,552.57
5,233.37
3,591.25
6,514.58
Other Expenses
-1,936.51
-1,746.50
-1,849.35
-1,137.81
-910.34
-805.10
-653.14
Total Expenditure (Excl Depreciation)
3,85,309.75
3,09,672.91
3,80,885.65
3,49,732.28
5,68,794.50
3,99,401.68
2,28,317.89
Operating Profit (PBDIT) excl Other Income
61720.9
44635.8
40850
19355.5
11119
5269.5
12663.3
Other Income
25,047.97
1,279.98
1,030.85
14,346.25
2,316.66
7,635.68
10,273.58
Operating Profit (PBDIT)
1,06,320.17
61,490.11
58,494.53
42,204.82
17,015.85
14,350.44
26,378.83
Interest
19,365.07
15,549.99
16,440.26
10,385.06
6,364.50
6,496.42
6,531.40
Exceptional Items
0.00
0.00
359.63
0.00
0.00
0.00
-127.34
Gross Profit (PBDT)
73,348.24
49,181.42
46,983.89
24,908.10
16,352.38
8,860.75
19,177.88
Depreciation
19,551.31
15,616.36
16,649.72
8,613.14
3,736.17
1,599.33
3,612.94
Profit Before Tax
67,403.79
30,323.76
25,764.18
23,206.62
6,915.18
6,254.69
16,107.16
Tax
871.34
870.58
1,227.13
742.81
2,015.52
881.06
3,327.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
64,522.23
28,827.72
24,019.10
22,322.66
4,900.41
5,387.50
12,211.78
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
64,522.23
28,827.72
24,019.10
22,322.66
4,900.41
5,387.50
12,211.78
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2,217.89
625.47
517.96
141.15
-0.75
-13.86
567.76
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
66,740.12
29,453.19
24,537.06
22,463.81
4,899.66
5,373.64
12,779.53
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
7,58,307.79
3,97,189.86
3,68,440.14
3,44,499.04
1,77,654.40
1,72,912.09
1,81,757.53
Earnings per share (EPS)
0.0
421.46
257.57
1118.49
270.09
296.94
673.06
Diluted Earnings per share
0.0
421.46
257.57
1118.49
270.09
296.94
673.06
Operating Profit Margin (Excl OI)
13.81%
12.59%
9.68%
5.21%
1.89%
1.26%
5.18%
Gross Profit Margin
19.45%
12.97%
10.06%
8.62%
1.84%
1.94%
8.18%
PAT Margin
14.43%
8.14%
5.7%
6.05%
0.85%
1.33%
5.07%
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 26.17% vs -15.99% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 126.60% vs 20.04% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 34.98% vs 4.78% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 24.53% vs -5.42% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Create Capital Vietnam JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
4,47,030.64
0
4,47,030.64
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,47,030.64
0
4,47,030.64
Raw Material Cost
3,73,682.39
0
3,73,682.39
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
19,365.07
0
19,365.07
Selling and Distribution Expenses
11,627.35
0
11,627.35
Other Expenses
-1,936.51
0.00
-1,936.51
Total Expenditure (Excl Depreciation)
3,85,309.75
0
3,85,309.75
Operating Profit (PBDIT) excl Other Income
61,720.89
0.00
61,720.89
Other Income
25,047.97
0
25,047.97
Operating Profit (PBDIT)
1,06,320.17
0
1,06,320.17
Interest
19,365.07
0
19,365.07
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
73,348.24
0
73,348.24
Depreciation
19,551.31
0
19,551.31
Profit Before Tax
67,403.79
0
67,403.79
Tax
871.34
0
871.34
Provisions and contingencies
0
0
0.00
Profit After Tax
64,522.23
0
64,522.23
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
64,522.23
0
64,522.23
Share in Profit of Associates
0
0
0.00
Minority Interest
2,217.89
0
2,217.89
Other related items
0.00
0.00
0.00
Consolidated Net Profit
66,740.12
0
66,740.12
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
7,58,307.79
0
7,58,307.79
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
13.81%
0%
0.00
13.81%
Gross Profit Margin
19.45%
0%
0.00
19.45%
PAT Margin
14.43%
0%
0.00
14.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 44,703.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.17% vs -15.99% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6,674.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 126.60% vs 20.04% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8,127.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 34.98% vs 4.78% in Dec 2023
Annual - Interest
Interest 1,936.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.53% vs -5.42% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.81%
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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