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
33,08,251.59
26,85,542.24
20,94,582.75
18,61,340.18
12,01,343.49
4,77,098.03
3,94,699.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
33,08,251.59
26,85,542.24
20,94,582.75
18,61,340.18
12,01,343.49
4,77,098.03
3,94,699.09
Raw Material Cost
19,71,775.00
16,08,788.97
10,81,755.11
9,43,190.95
5,02,179.10
2,66,372.88
3,62,468.10
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
6,88,669.00
3,40,609.51
2,90,434.36
2,77,779.51
2,36,717.14
1,60,000.42
1,50,559.68
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8,14,327.15
6,62,435.56
6,47,600.24
5,50,795.41
4,80,298.08
2,47,129.68
8,574.90
Selling and Distribution Expenses
67,012.64
57,114.57
69,035.92
87,852.54
98,820.80
55,265.48
19,300.11
Other Expenses
-1,50,299.61
-1,00,304.51
-93,803.46
-82,857.49
-71,701.52
-40,713.01
-15,913.46
Total Expenditure (Excl Depreciation)
20,38,787.64
16,65,903.54
11,50,791.03
10,31,043.49
6,00,999.90
3,21,638.36
3,81,768.21
Operating Profit (PBDIT) excl Other Income
1269463.9
1019638.7
943791.7
830296.7
600343.6
155459.69999999998
12930.9
Other Income
1,23,430.29
67,517.48
57,851.52
53,911.76
57,771.51
2,49,759.51
10,634.21
Operating Profit (PBDIT)
17,41,831.47
13,98,049.63
12,85,249.60
11,45,987.67
8,09,135.35
4,52,647.93
36,181.34
Interest
8,14,327.15
6,62,435.56
6,47,600.24
5,50,795.41
4,80,298.08
2,47,129.68
8,574.90
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
13,36,476.59
10,76,753.27
10,12,827.64
9,18,149.23
6,99,164.39
2,10,725.15
32,230.99
Depreciation
3,48,937.23
3,10,893.45
2,83,718.40
2,62,004.30
1,51,201.04
47,436.90
12,625.26
Profit Before Tax
5,78,567.09
4,24,720.62
3,53,930.96
3,33,187.95
1,77,636.23
1,58,081.35
14,981.19
Tax
83,462.26
60,263.40
56,521.67
42,540.77
2,071.89
3,038.04
1,806.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,26,416.16
3,22,122.86
2,64,050.34
2,68,873.24
1,37,187.85
2,01,106.18
13,174.46
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
4,26,416.16
3,22,122.86
2,64,050.34
2,68,873.24
1,37,187.85
2,01,106.18
13,174.46
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
68,688.67
42,334.36
33,358.95
21,773.95
38,376.49
-46,062.87
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,95,104.83
3,64,457.22
2,97,409.29
2,90,647.19
1,75,564.34
1,55,043.31
13,174.46
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
94,63,991.12
74,96,155.88
71,77,984.66
65,07,844.65
62,37,935.41
59,35,284.76
1,01,450.72
Earnings per share (EPS)
754.25
604.5
774.43
398.34
371.72
6599.5
1316.59
Diluted Earnings per share
754.25
604.5
774.43
398.34
371.72
6599.5
1316.59
Operating Profit Margin (Excl OI)
38.37%
37.97%
45.05%
44.6%
49.96%
32.58%
3.27%
Gross Profit Margin
28.04%
27.39%
30.44%
31.98%
27.37%
43.08%
6.99%
PAT Margin
12.89%
11.99%
12.61%
14.45%
11.42%
42.15%
3.34%
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 23.19% vs 28.21% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 35.85% vs 22.54% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 21.64% vs 8.40% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 22.93% vs 2.29% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Deo Ca Traffic Infrastructure Investment JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
33,08,251.59
30,27,742.96
2,80,508.63
9.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
33,08,251.59
30,27,742.96
2,80,508.63
9.26%
Raw Material Cost
19,71,775.00
17,10,077.02
2,61,697.98
15.30%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
6,88,669.00
0.00
6,88,669.00
Power Cost
0
0
0.00
Manufacturing Expenses
8,14,327.15
14,60,317.22
-6,45,990.07
-44.24%
Selling and Distribution Expenses
67,012.64
2,79,205.35
-2,12,192.71
-76.00%
Other Expenses
-1,50,299.61
-1,46,031.72
-4,267.89
-2.92%
Total Expenditure (Excl Depreciation)
20,38,787.64
19,89,282.38
49,505.26
2.49%
Operating Profit (PBDIT) excl Other Income
12,69,463.95
1,038,460.58
2,31,003.37
22.24%
Other Income
1,23,430.29
6,21,922.20
-4,98,491.91
-80.15%
Operating Profit (PBDIT)
17,41,831.47
26,42,951.52
-9,01,120.05
-34.10%
Interest
8,14,327.15
14,60,317.22
-6,45,990.07
-44.24%
Exceptional Items
0.00
3,94,645.88
-3,94,645.88
-100.00%
Gross Profit (PBDT)
13,36,476.59
13,17,665.93
18,810.66
1.43%
Depreciation
3,48,937.23
9,83,820.16
-6,34,882.93
-64.53%
Profit Before Tax
5,78,567.09
5,93,460.02
-14,892.93
-2.51%
Tax
83,462.26
-24,825.42
1,08,287.68
436.20%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,26,416.16
2,30,469.50
1,95,946.66
85.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,26,416.16
2,30,469.50
1,95,946.66
85.02%
Share in Profit of Associates
0
0
0.00
Minority Interest
68,688.67
3,61,061.21
-2,92,372.54
-80.98%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,95,104.83
5,91,530.71
-96,425.88
-16.30%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
94,63,991.12
60,27,454.63
34,36,536.49
57.01%
Earnings per share (EPS)
754.25
634.19
120.06
18.93%
Diluted Earnings per share
754.25
634.19
120.06
18.93%
Operating Profit Margin (Excl OI)
38.37%
34.26%
0.00
4.11%
Gross Profit Margin
28.04%
52.09%
0.00
-24.05%
PAT Margin
12.89%
7.61%
0.00
5.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,30,825.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.19% vs 28.21% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 49,510.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.85% vs 22.54% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,61,840.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.64% vs 8.40% in Dec 2023
Annual - Interest
Interest 81,432.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.93% vs 2.29% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 38.37%
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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