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
13,00,998.94
10,25,746.70
18,96,688.72
25,68,688.84
24,87,174.02
21,15,744.37
23,45,008.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,00,998.94
10,25,746.70
18,96,688.72
25,68,688.84
24,87,174.02
21,15,744.37
23,45,008.15
Raw Material Cost
10,32,889.23
8,07,876.01
12,88,106.54
17,40,398.96
18,60,309.87
14,91,153.78
17,91,870.04
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
99,400.65
92,947.85
1,06,446.27
89,147.77
0.00
0.00
90,954.07
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
48,480.62
1,19,522.90
2,54,892.80
99,653.57
37,645.75
37,280.60
21,663.03
Selling and Distribution Expenses
1,93,833.26
1,70,168.26
2,52,148.06
3,40,473.45
2,80,592.66
2,48,479.22
2,39,043.93
Other Expenses
-14,788.13
-21,247.07
-36,133.91
-18,880.13
-3,764.57
-3,728.06
-11,261.71
Total Expenditure (Excl Depreciation)
12,26,722.49
9,78,044.28
15,40,254.60
20,80,872.41
21,40,902.53
17,39,633.00
20,30,913.97
Operating Profit (PBDIT) excl Other Income
74276.5
47702.399999999994
356434.10000000003
487816.4
346271.5
376111.4
314094.19999999995
Other Income
1,17,769.68
1,68,065.16
96,167.24
8,90,191.42
5,92,550.52
1,02,441.45
42,852.20
Operating Profit (PBDIT)
2,60,373.71
2,81,456.50
5,17,399.95
14,29,229.01
9,83,708.58
5,15,993.74
3,79,752.99
Interest
48,480.62
1,19,522.90
2,54,892.80
99,653.57
37,645.75
37,280.60
21,663.03
Exceptional Items
14,522.90
69,641.42
1,078.47
3,202.66
-1,331.17
30,008.98
93,000.00
Gross Profit (PBDT)
2,68,109.71
2,17,870.69
6,08,582.18
8,28,289.89
6,26,864.15
6,24,590.59
5,53,138.10
Depreciation
68,327.58
65,688.92
64,798.59
51,221.15
44,886.57
37,440.92
22,806.62
Profit Before Tax
1,58,088.41
1,65,886.10
1,98,787.02
12,81,556.95
8,99,845.09
4,71,281.20
4,28,283.34
Tax
56,184.11
54,262.89
7,420.99
2,91,615.68
1,77,948.96
99,458.57
95,358.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,14,535.93
1,18,727.08
1,44,128.26
9,86,154.28
6,68,563.63
3,69,374.02
3,11,274.86
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
1,14,535.93
1,18,727.08
1,44,128.26
9,86,154.28
6,68,563.63
3,69,374.02
3,11,274.86
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-12,631.63
-7,103.87
47,237.78
3,786.99
10,658.22
-19,167.01
8,933.17
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,01,904.30
1,11,623.21
1,91,366.04
9,89,941.27
6,79,221.86
3,50,207.01
3,20,208.03
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
77,95,947.67
76,49,752.81
75,38,010.73
74,64,249.92
47,32,543.60
39,44,703.97
31,32,207.14
Earnings per share (EPS)
177.18
183.66
222.96
1763.69
1296.03
772.38
681.78
Diluted Earnings per share
177.18
183.66
222.96
1763.69
1296.03
772.38
681.78
Operating Profit Margin (Excl OI)
5.71%
4.65%
18.79%
18.99%
13.92%
17.78%
13.39%
Gross Profit Margin
17.4%
22.58%
13.9%
51.89%
37.98%
24.04%
19.24%
PAT Margin
8.8%
11.57%
7.6%
38.39%
26.88%
17.46%
13.27%
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 26.83% vs -45.92% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -8.71% vs -41.67% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 25.76% vs -73.08% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -59.44% vs -53.11% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Development Investment Construction JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
13,00,998.94
0
13,00,998.94
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,00,998.94
0
13,00,998.94
Raw Material Cost
10,32,889.23
0
10,32,889.23
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
99,400.65
0
99,400.65
Power Cost
0
0
0.00
Manufacturing Expenses
48,480.62
0
48,480.62
Selling and Distribution Expenses
1,93,833.26
0
1,93,833.26
Other Expenses
-14,788.13
0.00
-14,788.13
Total Expenditure (Excl Depreciation)
12,26,722.49
0
12,26,722.49
Operating Profit (PBDIT) excl Other Income
74,276.45
0.00
74,276.45
Other Income
1,17,769.68
0
1,17,769.68
Operating Profit (PBDIT)
2,60,373.71
0
2,60,373.71
Interest
48,480.62
0
48,480.62
Exceptional Items
14,522.90
0
14,522.90
Gross Profit (PBDT)
2,68,109.71
0
2,68,109.71
Depreciation
68,327.58
0
68,327.58
Profit Before Tax
1,58,088.41
0
1,58,088.41
Tax
56,184.11
0
56,184.11
Provisions and contingencies
0
0
0.00
Profit After Tax
1,14,535.93
0
1,14,535.93
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,14,535.93
0
1,14,535.93
Share in Profit of Associates
0
0
0.00
Minority Interest
-12,631.63
0
-12,631.63
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,01,904.30
0
1,01,904.30
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
77,95,947.67
0
77,95,947.67
Earnings per share (EPS)
177.18
0
177.18
Diluted Earnings per share
177.18
0
177.18
Operating Profit Margin (Excl OI)
5.71%
0%
0.00
5.71%
Gross Profit Margin
17.40%
0%
0.00
17.40%
PAT Margin
8.80%
0%
0.00
8.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,30,099.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.83% vs -45.92% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 10,190.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.71% vs -41.67% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14,260.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.76% vs -73.08% in Dec 2023
Annual - Interest
Interest 4,848.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -59.44% vs -53.11% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.71%
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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