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
13,37,315.37
11,67,236.97
10,67,545.44
8,92,513.21
7,93,587.70
7,41,538.25
6,66,518.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,37,315.37
11,67,236.97
10,67,545.44
8,92,513.21
7,93,587.70
7,41,538.25
6,66,518.23
Raw Material Cost
8,39,337.88
7,39,307.76
7,03,471.98
6,25,687.74
5,46,990.31
5,12,471.57
4,68,549.85
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
1,14,475.07
1,06,064.47
1,03,039.37
94,699.81
91,310.75
83,945.25
77,037.15
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7,038.15
10,878.00
14,301.45
12,522.29
15,769.58
19,710.48
21,069.91
Selling and Distribution Expenses
71,830.17
67,701.45
62,606.70
57,635.81
59,221.29
61,586.68
54,008.12
Other Expenses
-12,151.32
-11,694.25
-11,734.08
-10,722.21
-10,708.03
-10,365.57
-9,810.71
Total Expenditure (Excl Depreciation)
9,11,168.05
8,07,009.22
7,66,078.68
6,83,323.55
6,06,211.60
5,74,058.25
5,22,557.97
Operating Profit (PBDIT) excl Other Income
426147.30000000005
360227.69999999995
301466.8
209189.7
187376.1
167480
143960.30000000002
Other Income
25,494.30
24,921.74
16,346.59
11,475.72
9,646.07
6,951.51
4,172.12
Operating Profit (PBDIT)
4,91,670.07
4,34,930.43
3,64,333.40
2,69,629.04
2,46,645.01
2,23,499.64
1,93,281.97
Interest
7,038.15
10,878.00
14,301.45
12,522.29
15,769.58
19,710.48
21,069.91
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
4,97,977.49
4,27,929.20
3,64,073.46
2,66,825.47
2,46,597.39
2,29,066.68
1,97,968.38
Depreciation
51,067.83
55,750.81
57,805.03
56,519.44
53,886.73
52,094.85
48,833.79
Profit Before Tax
4,33,564.10
3,68,301.61
2,92,226.92
2,00,587.31
1,76,988.70
1,51,694.30
1,23,378.27
Tax
86,322.47
73,726.15
58,033.92
39,806.05
17,526.74
15,119.32
12,289.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,22,752.63
2,71,797.86
2,10,002.41
1,40,839.51
1,39,678.53
1,19,581.19
97,360.09
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
3,22,752.63
2,71,797.86
2,10,002.41
1,40,839.51
1,39,678.53
1,19,581.19
97,360.09
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
3,22,752.63
2,71,797.86
2,10,002.41
1,40,839.51
1,39,678.53
1,19,581.19
97,360.09
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
12,39,724.87
10,00,461.83
8,27,941.51
7,24,821.48
6,48,650.49
5,61,748.19
4,69,197.12
Earnings per share (EPS)
5808.47
4891.46
3779.34
2534.64
2513.75
2152.06
1752.16
Diluted Earnings per share
5808.47
4891.46
3779.34
2534.64
2513.75
2152.06
1752.16
Operating Profit Margin (Excl OI)
31.04%
30.35%
27.18%
22.59%
23.07%
22.18%
21.05%
Gross Profit Margin
36.24%
36.33%
32.79%
28.81%
29.09%
27.48%
25.84%
PAT Margin
24.13%
23.29%
19.67%
15.78%
17.6%
16.13%
14.61%
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 14.57% vs 9.34% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 18.75% vs 29.43% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 13.70% vs 17.82% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -35.30% vs -23.94% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Dong Nai Port JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
13,37,315.37
39,92,094.96
-26,54,779.59
-66.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,37,315.37
39,92,094.96
-26,54,779.59
-66.50%
Raw Material Cost
8,39,337.88
27,35,078.12
-18,95,740.24
-69.31%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,14,475.07
3,59,999.08
-2,45,524.01
-68.20%
Power Cost
0
0
0.00
Manufacturing Expenses
7,038.15
1,02,565.87
-95,527.72
-93.14%
Selling and Distribution Expenses
71,830.17
2,00,650.02
-1,28,819.85
-64.20%
Other Expenses
-12,151.32
-46,256.50
34,105.18
73.73%
Total Expenditure (Excl Depreciation)
9,11,168.05
29,35,728.15
-20,24,560.10
-68.96%
Operating Profit (PBDIT) excl Other Income
4,26,147.31
1,056,366.81
-6,30,219.50
-59.66%
Other Income
25,494.30
24,827.63
666.67
2.69%
Operating Profit (PBDIT)
4,91,670.07
15,38,166.23
-10,46,496.16
-68.04%
Interest
7,038.15
1,02,565.87
-95,527.72
-93.14%
Exceptional Items
0.00
-1,139.03
1,139.03
100.00%
Gross Profit (PBDT)
4,97,977.49
12,57,016.83
-7,59,039.34
-60.38%
Depreciation
51,067.83
4,57,172.30
-4,06,104.47
-88.83%
Profit Before Tax
4,33,564.10
9,77,289.02
-5,43,724.92
-55.64%
Tax
86,322.47
1,77,062.81
-90,740.34
-51.25%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,22,752.63
6,13,447.31
-2,90,694.68
-47.39%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,22,752.63
6,13,447.31
-2,90,694.68
-47.39%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1,49,726.90
-1,49,726.90
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,22,752.63
7,63,174.21
-4,40,421.58
-57.71%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
12,39,724.87
32,76,927.14
-20,37,202.27
-62.17%
Earnings per share (EPS)
5,808.47
3,888.83
1,919.64
49.36%
Diluted Earnings per share
5,808.47
3,888.83
1,919.64
49.36%
Operating Profit Margin (Excl OI)
31.04%
26.46%
0.00
4.58%
Gross Profit Margin
36.24%
35.93%
0.00
0.31%
PAT Margin
24.13%
15.37%
0.00
8.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,33,731.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.57% vs 9.34% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 32,275.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.75% vs 29.43% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 46,617.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.70% vs 17.82% in Dec 2023
Annual - Interest
Interest 703.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -35.30% vs -23.94% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.04%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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