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
46,73,028.86
44,95,174.52
48,98,587.72
43,79,518.24
36,46,641.13
38,58,107.43
35,51,097.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
46,73,028.86
44,95,174.52
48,98,587.72
43,79,518.24
36,46,641.13
38,58,107.43
35,51,097.82
Raw Material Cost
39,47,717.76
38,46,521.06
40,91,607.72
36,37,024.56
30,52,732.75
32,93,197.82
31,27,253.42
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
3,79,261.64
0.00
4,11,535.54
3,72,000.28
3,33,827.37
3,28,853.75
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
21,363.06
57,184.54
18,773.59
9,234.77
20,188.99
40,480.49
49,464.91
Selling and Distribution Expenses
4,32,188.48
3,39,677.89
3,91,433.85
3,63,544.83
2,21,963.75
1,82,121.92
1,60,002.87
Other Expenses
-40,062.47
-5,718.45
-43,030.91
-38,123.51
-35,401.64
-36,933.42
-4,946.49
Total Expenditure (Excl Depreciation)
43,79,906.24
41,86,198.95
44,83,041.58
40,00,569.39
32,74,696.51
34,75,319.74
32,87,256.29
Operating Profit (PBDIT) excl Other Income
293122.6
308975.60000000003
415546.1
378948.8
371944.6
382787.69999999995
263841.5
Other Income
23,520.95
55,276.13
-10,311.92
-4,591.94
-29,727.87
-29,153.58
-35,124.30
Operating Profit (PBDIT)
4,22,714.29
3,64,251.70
4,86,902.36
4,78,148.22
5,52,608.42
6,28,342.36
4,98,351.58
Interest
21,363.06
57,184.54
18,773.59
9,234.77
20,188.99
40,480.49
49,464.91
Exceptional Items
0.00
0.00
0.00
-1,000.00
-1,500.00
0.00
14.78
Gross Profit (PBDT)
7,25,311.10
6,48,653.46
8,06,980.00
7,42,493.68
5,93,908.38
5,64,909.61
4,23,844.40
Depreciation
1,12,328.12
0.00
81,668.13
1,03,791.31
2,10,391.67
2,74,708.25
2,71,445.90
Profit Before Tax
2,89,023.12
3,07,067.16
3,86,460.64
3,64,122.14
3,20,527.76
3,13,153.62
1,77,455.55
Tax
57,404.55
60,732.73
79,275.96
73,293.85
64,210.98
62,627.18
36,506.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,31,618.56
2,46,334.43
3,07,184.68
2,90,828.30
2,56,316.78
2,50,526.44
1,40,948.95
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
2,31,618.56
2,46,334.43
3,07,184.68
2,90,828.30
2,56,316.78
2,50,526.44
1,40,948.95
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
2,31,618.56
2,46,334.43
3,07,184.68
2,90,828.30
2,56,316.78
2,50,526.44
1,40,948.95
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
19,15,455.79
18,51,377.60
19,09,762.92
17,73,930.50
16,87,292.79
16,32,091.30
15,25,152.13
Earnings per share (EPS)
1499.83
1595.12
1989.15
1883.23
1659.76
1622.26
912.7
Diluted Earnings per share
1499.83
1595.12
1989.15
1883.23
1659.76
1622.26
912.7
Operating Profit Margin (Excl OI)
6.14%
6.87%
8.48%
8.65%
10.2%
9.92%
7.38%
Gross Profit Margin
8.59%
6.83%
9.56%
10.68%
14.56%
15.24%
12.64%
PAT Margin
4.96%
5.48%
6.27%
6.64%
7.03%
6.49%
3.97%
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 3.96% vs -8.24% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -5.97% vs -19.81% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 29.20% vs -37.86% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -62.64% vs 204.60% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Danang Rubber JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
46,73,028.86
47,12,176.02
-39,147.16
-0.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
46,73,028.86
47,12,176.02
-39,147.16
-0.83%
Raw Material Cost
39,47,717.76
40,87,199.05
-1,39,481.29
-3.41%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,79,261.64
3,38,203.06
41,058.58
12.14%
Power Cost
0
0
0.00
Manufacturing Expenses
21,363.06
95,879.45
-74,516.39
-77.72%
Selling and Distribution Expenses
4,32,188.48
5,09,414.70
-77,226.22
-15.16%
Other Expenses
-40,062.47
-43,408.25
3,345.78
7.71%
Total Expenditure (Excl Depreciation)
43,79,906.24
45,96,613.76
-2,16,707.52
-4.71%
Operating Profit (PBDIT) excl Other Income
2,93,122.62
115,562.26
1,77,560.36
153.65%
Other Income
23,520.95
69,418.67
-45,897.72
-66.12%
Operating Profit (PBDIT)
4,22,714.29
3,78,045.97
44,668.32
11.82%
Interest
21,363.06
95,879.45
-74,516.39
-77.72%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
7,25,311.10
6,24,976.96
1,00,334.14
16.05%
Depreciation
1,12,328.12
1,93,065.04
-80,736.92
-41.82%
Profit Before Tax
2,89,023.12
89,101.47
1,99,921.65
224.38%
Tax
57,404.55
17,029.98
40,374.57
237.08%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,31,618.56
44,823.95
1,86,794.61
416.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,31,618.56
44,823.95
1,86,794.61
416.73%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,31,618.56
44,823.95
1,86,794.61
416.73%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
19,15,455.79
13,60,188.41
5,55,267.38
40.82%
Earnings per share (EPS)
1,499.83
432.56
1,067.27
246.73%
Diluted Earnings per share
1,499.83
432.56
1,067.27
246.73%
Operating Profit Margin (Excl OI)
6.14%
2.45%
0.00
3.69%
Gross Profit Margin
8.59%
5.99%
0.00
2.60%
PAT Margin
4.96%
0.95%
0.00
4.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,67,302.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.96% vs -8.24% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 23,161.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.97% vs -19.81% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39,919.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.20% vs -37.86% in Dec 2023
Annual - Interest
Interest 2,136.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -62.64% vs 204.60% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.14%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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