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
98,64,969.76
97,48,014.76
1,44,44,110.66
95,50,386.24
62,36,479.39
50,90,618.45
60,90,140.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
98,64,969.76
97,48,014.76
1,44,44,110.66
95,50,386.24
62,36,479.39
50,90,618.45
60,90,140.21
Raw Material Cost
64,45,174.18
63,33,469.23
77,07,161.70
63,83,603.06
47,74,337.69
41,12,231.15
47,36,978.85
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
6,88,898.77
6,55,204.00
7,79,909.26
6,16,440.17
4,21,884.48
3,28,731.19
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
21,654.37
31,946.74
17,597.98
13,663.63
19,822.09
28,259.94
25,578.45
Selling and Distribution Expenses
5,88,083.96
5,58,578.55
7,38,811.26
6,24,846.82
4,70,861.05
3,82,287.60
4,10,611.14
Other Expenses
-71,055.31
-68,715.07
-79,750.72
-63,010.38
-44,170.66
-35,699.11
-2,557.84
Total Expenditure (Excl Depreciation)
70,33,258.14
68,92,047.79
84,45,972.96
70,08,449.88
52,45,198.74
44,94,518.75
51,47,589.99
Operating Profit (PBDIT) excl Other Income
2831711.5999999996
2855967
5998137.7
2541936.4000000004
991280.7000000001
596099.7
942550.2000000001
Other Income
5,90,218.26
6,71,356.40
3,95,208.08
1,08,840.18
42,085.39
26,272.95
3,274.33
Operating Profit (PBDIT)
37,87,592.09
38,83,021.68
66,92,438.46
29,29,382.22
12,96,433.34
8,79,438.28
11,54,821.16
Interest
21,654.37
31,946.74
17,597.98
13,663.63
19,822.09
28,259.94
25,578.45
Exceptional Items
0.00
0.00
0.00
0.00
-7,462.89
9,170.72
-10,170.87
Gross Profit (PBDT)
34,19,795.58
34,14,545.53
67,36,948.97
31,66,783.18
14,62,141.70
9,78,387.30
13,53,161.36
Depreciation
3,65,662.21
3,55,698.31
2,99,092.67
2,78,605.69
2,67,807.76
2,61,279.11
2,12,462.72
Profit Before Tax
34,00,275.51
34,95,376.63
63,75,747.81
26,37,112.90
10,01,340.61
5,99,069.95
9,06,609.13
Tax
2,92,873.69
2,43,321.19
3,38,764.94
1,23,336.66
53,269.45
27,512.01
33,802.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
28,07,447.87
29,23,756.83
52,31,104.77
22,44,861.91
8,52,910.92
5,34,527.28
8,35,322.10
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
28,07,447.87
29,23,756.83
52,31,104.77
22,44,861.91
8,52,910.92
5,34,527.28
8,35,322.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,20,755.15
1,41,675.83
4,71,977.79
1,25,625.26
41,396.38
4,878.26
3,023.77
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
29,28,203.02
30,65,432.66
57,03,082.56
23,70,487.18
8,94,307.30
5,39,405.53
8,38,345.87
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
1,33,57,954.48
1,17,07,033.46
1,04,51,206.48
60,76,667.03
39,10,991.54
33,24,009.75
30,42,752.10
Earnings per share (EPS)
7392.33
7698.59
13774.1
6046.88
2297.43
1477.94
3753.79
Diluted Earnings per share
7392.33
7698.59
13774.1
6046.88
2297.43
1477.94
3753.79
Operating Profit Margin (Excl OI)
28.7%
29.3%
41.53%
26.62%
15.82%
11.63%
15.42%
Gross Profit Margin
38.17%
39.51%
46.21%
30.53%
20.35%
16.9%
18.38%
PAT Margin
28.46%
29.99%
36.22%
23.51%
13.68%
10.5%
13.72%
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 1.20% vs -32.51% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -4.48% vs -46.25% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -0.44% vs -49.00% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -32.22% vs 81.54% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Duc Giang Chemicals Group JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
98,64,969.76
1,34,55,585.15
-35,90,615.39
-26.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
98,64,969.76
1,34,55,585.15
-35,90,615.39
-26.68%
Raw Material Cost
64,45,174.18
1,10,38,151.26
-45,92,977.08
-41.61%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
6,88,898.77
6,82,809.22
6,089.55
0.89%
Power Cost
0
0
0.00
Manufacturing Expenses
21,654.37
44,380.81
-22,726.44
-51.21%
Selling and Distribution Expenses
5,88,083.96
13,99,366.44
-8,11,282.48
-57.97%
Other Expenses
-71,055.31
-72,719.00
1,663.69
2.29%
Total Expenditure (Excl Depreciation)
70,33,258.14
1,24,37,517.70
-54,04,259.56
-43.45%
Operating Profit (PBDIT) excl Other Income
28,31,711.62
1,018,067.45
18,13,644.17
178.15%
Other Income
5,90,218.26
5,48,376.84
41,841.42
7.63%
Operating Profit (PBDIT)
37,87,592.09
18,34,525.75
19,53,066.34
106.46%
Interest
21,654.37
44,380.81
-22,726.44
-51.21%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
34,19,795.58
24,17,433.89
10,02,361.69
41.46%
Depreciation
3,65,662.21
2,68,081.46
97,580.75
36.40%
Profit Before Tax
34,00,275.51
15,22,063.49
18,78,212.02
123.40%
Tax
2,92,873.69
94,056.91
1,98,816.78
211.38%
Provisions and contingencies
0
0
0.00
Profit After Tax
28,07,447.87
12,67,401.38
15,40,046.49
121.51%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
28,07,447.87
12,67,401.38
15,40,046.49
121.51%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,20,755.15
8,348.64
1,12,406.51
1,346.41%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
29,28,203.02
12,75,750.03
16,52,452.99
129.53%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
1,33,57,954.48
1,01,44,390.40
32,13,564.08
31.68%
Earnings per share (EPS)
7,392.33
2,394.03
4,998.30
208.78%
Diluted Earnings per share
7,392.33
2,394.03
4,998.30
208.78%
Operating Profit Margin (Excl OI)
28.70%
7.57%
0.00
21.13%
Gross Profit Margin
38.17%
13.30%
0.00
24.87%
PAT Margin
28.46%
9.42%
0.00
19.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 9,86,496.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.20% vs -32.51% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2,92,820.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.48% vs -46.25% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,19,737.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.44% vs -49.00% in Dec 2023
Annual - Interest
Interest 2,165.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -32.22% vs 81.54% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.70%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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