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
88,98,445.30
75,79,411.15
76,92,849.49
62,37,419.99
32,88,654.43
27,99,110.27
21,80,822.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
88,98,445.30
75,79,411.15
76,92,849.49
62,37,419.99
32,88,654.43
27,99,110.27
21,80,822.07
Raw Material Cost
73,94,105.21
63,60,859.11
65,08,183.96
53,47,604.14
27,92,273.50
23,73,747.54
18,77,292.16
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
7,65,875.35
8,32,723.38
6,96,902.26
4,46,005.16
3,34,149.87
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6,24,086.54
7,61,776.99
6,61,752.93
5,36,797.98
3,18,032.37
2,62,574.02
1,97,676.86
Selling and Distribution Expenses
9,98,777.86
8,12,372.26
7,74,438.44
6,22,842.32
3,85,734.92
2,90,282.72
1,86,617.76
Other Expenses
-62,408.65
-1,52,765.23
-1,49,447.63
-1,23,370.02
-76,403.75
-59,672.39
-19,767.69
Total Expenditure (Excl Depreciation)
83,92,883.07
71,73,231.37
72,82,622.40
59,70,446.45
31,78,008.43
26,64,030.27
20,63,909.92
Operating Profit (PBDIT) excl Other Income
505562.2
406179.80000000005
410227.1
266973.5
110646
135080
116912.2
Other Income
3,47,231.25
5,47,146.71
4,26,878.63
3,19,822.35
2,44,747.87
1,72,145.39
84,607.83
Operating Profit (PBDIT)
15,70,377.47
16,06,271.06
14,86,826.11
11,88,922.63
6,88,124.85
5,68,113.42
4,05,025.93
Interest
6,24,086.54
7,61,776.99
6,61,752.93
5,36,797.98
3,18,032.37
2,62,574.02
1,97,676.86
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
16,490.63
Gross Profit (PBDT)
15,04,340.09
12,18,552.04
11,84,665.54
8,89,815.86
4,96,380.93
4,25,362.72
3,03,529.91
Depreciation
7,17,583.98
6,55,803.63
6,53,888.01
6,08,649.52
3,37,127.71
2,65,860.37
2,08,659.21
Profit Before Tax
2,28,706.95
1,88,690.44
1,71,185.17
43,475.13
32,964.77
39,679.03
15,180.48
Tax
36,108.04
60,755.87
76,333.02
20,728.93
5,879.57
12,581.73
2,934.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
43,672.31
40,455.39
4,386.79
8,343.06
13,310.87
21,123.53
15,149.76
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
43,672.31
40,455.39
4,386.79
8,343.06
13,310.87
21,123.53
15,149.76
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,48,926.59
87,479.18
90,465.36
14,403.14
13,752.54
5,973.77
-2,903.48
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,92,598.91
1,27,934.58
94,852.15
22,746.20
27,063.41
27,097.30
12,246.28
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
20,68,296.03
15,69,795.44
15,27,328.59
15,34,779.54
13,40,063.65
11,59,741.06
11,44,091.01
Earnings per share (EPS)
337.05
340.24
36.89
76.38
131.67
211.22
213.61
Diluted Earnings per share
337.05
340.24
36.89
76.38
131.67
211.22
213.61
Operating Profit Margin (Excl OI)
5.68%
5.32%
5.28%
4.18%
3.23%
4.65%
5.12%
Gross Profit Margin
10.63%
11.14%
10.73%
10.46%
11.25%
10.92%
10.26%
PAT Margin
0.49%
0.53%
0.06%
0.13%
0.4%
0.75%
0.69%
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 17.40% vs -1.47% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 50.54% vs 34.88% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 15.49% vs -0.08% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -18.07% vs 15.12% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of DongNai Plastic JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
88,98,445.30
56,56,563.81
32,41,881.49
57.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
88,98,445.30
56,56,563.81
32,41,881.49
57.31%
Raw Material Cost
73,94,105.21
39,37,846.92
34,56,258.29
87.77%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
4,39,625.85
-4,39,625.85
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
6,24,086.54
48,945.96
5,75,140.58
1,175.05%
Selling and Distribution Expenses
9,98,777.86
8,08,818.60
1,89,959.26
23.49%
Other Expenses
-62,408.65
-48,857.18
-13,551.47
-27.74%
Total Expenditure (Excl Depreciation)
83,92,883.07
47,46,665.52
36,46,217.55
76.82%
Operating Profit (PBDIT) excl Other Income
5,05,562.23
909,898.29
-4,04,336.06
-44.44%
Other Income
3,47,231.25
27,497.73
3,19,733.52
1,162.76%
Operating Profit (PBDIT)
15,70,377.47
10,90,302.91
4,80,074.56
44.03%
Interest
6,24,086.54
48,945.96
5,75,140.58
1,175.05%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
15,04,340.09
17,18,716.89
-2,14,376.80
-12.47%
Depreciation
7,17,583.98
1,52,906.89
5,64,677.09
369.29%
Profit Before Tax
2,28,706.95
8,88,450.06
-6,59,743.11
-74.26%
Tax
36,108.04
1,52,790.55
-1,16,682.51
-76.37%
Provisions and contingencies
0
0
0.00
Profit After Tax
43,672.31
6,64,409.13
-6,20,736.82
-93.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
43,672.31
6,64,409.13
-6,20,736.82
-93.43%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,48,926.59
0.00
1,48,926.59
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,92,598.91
6,64,409.13
-4,71,810.22
-71.01%
Equity Capital
0
0
0.00
Face Value
0.00
10,000.00
0.00
Reserves
20,68,296.03
36,66,374.21
-15,98,078.18
-43.59%
Earnings per share (EPS)
337.05
3,884.55
-3,547.50
-91.32%
Diluted Earnings per share
337.05
3,884.55
-3,547.50
-91.32%
Operating Profit Margin (Excl OI)
5.68%
16.09%
0.00
-10.41%
Gross Profit Margin
10.63%
18.41%
0.00
-7.78%
PAT Margin
0.49%
11.75%
0.00
-11.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 8,89,844.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.40% vs -1.47% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 19,259.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 50.54% vs 34.88% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,22,314.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.49% vs -0.08% in Dec 2023
Annual - Interest
Interest 62,408.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.07% vs 15.12% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.68%
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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