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
3,37,52,305.41
2,99,97,835.85
3,20,88,752.52
2,85,78,398.63
1,79,48,712.92
1,53,14,985.92
1,36,99,129.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,37,52,305.41
2,99,97,835.85
3,20,88,752.52
2,85,78,398.63
1,79,48,712.92
1,53,14,985.92
1,36,99,129.51
Raw Material Cost
2,72,59,656.91
2,47,60,121.48
2,59,03,943.59
2,44,40,740.58
1,54,60,209.31
1,27,14,689.02
1,16,15,547.65
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
22,56,379.19
21,61,671.13
23,45,860.71
19,39,859.43
8,82,069.94
9,51,949.52
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
11,45,091.10
14,63,602.09
14,61,162.93
12,34,594.68
8,55,566.87
6,63,886.41
4,78,144.78
Selling and Distribution Expenses
27,47,570.56
24,39,707.76
26,55,288.75
18,95,226.80
9,72,580.67
10,82,417.00
8,59,114.06
Other Expenses
-3,40,147.03
-3,62,527.32
-3,80,702.36
-3,17,445.41
-1,73,763.68
-1,61,583.59
-47,814.48
Total Expenditure (Excl Depreciation)
3,00,07,227.48
2,71,99,829.23
2,85,59,232.34
2,63,35,967.38
1,64,32,789.98
1,37,97,106.01
1,24,74,661.71
Operating Profit (PBDIT) excl Other Income
3745077.9
2798006.5999999996
3529520.2
2242431.3
1515922.9000000001
1517879.9
1224467.8
Other Income
10,24,633.98
55,319.92
29,898.27
7,16,274.23
5,49,915.55
2,16,959.61
5,49,032.05
Operating Profit (PBDIT)
76,92,807.54
70,46,047.26
71,33,678.11
54,11,178.16
27,33,151.52
22,25,687.39
22,69,474.72
Interest
11,45,091.10
14,63,602.09
14,61,162.93
12,34,594.68
8,55,566.87
6,63,886.41
4,78,144.78
Exceptional Items
34.98
11,705.12
11,908.84
3,78,640.50
-13,076.26
0.00
2,37,718.23
Gross Profit (PBDT)
64,92,648.50
52,37,714.37
61,84,808.93
41,37,658.05
24,88,503.61
26,00,296.90
20,83,581.86
Depreciation
29,34,918.12
41,97,167.30
36,03,871.31
24,98,231.16
6,67,313.02
4,90,847.87
4,95,974.87
Profit Before Tax
36,12,833.30
13,96,982.99
20,80,552.71
20,56,992.82
11,97,195.36
10,70,953.10
15,33,073.31
Tax
9,43,502.83
5,33,098.74
5,48,795.91
3,90,633.51
2,17,544.00
2,49,997.20
2,49,589.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16,31,297.94
3,30,357.29
3,68,916.32
10,38,701.16
8,01,705.01
5,60,636.46
9,42,442.35
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
16,31,297.94
3,30,357.29
3,68,916.32
10,38,701.16
8,01,705.01
5,60,636.46
9,42,442.35
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10,38,032.52
5,33,526.95
11,62,840.48
6,27,658.14
1,77,946.35
2,17,784.54
3,41,041.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26,69,330.47
8,63,884.25
15,31,756.80
16,66,359.30
9,79,651.36
7,78,421.00
12,83,483.36
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
1,39,96,013.69
1,23,52,352.10
1,20,77,056.09
1,20,39,310.87
68,52,509.14
63,50,118.37
56,22,587.05
Earnings per share (EPS)
1819.43
369.5
412.63
1429.86
1171.64
809.79
1504.82
Diluted Earnings per share
1819.43
369.5
412.63
1429.86
1171.64
809.79
1504.82
Operating Profit Margin (Excl OI)
11.06%
9.31%
10.91%
7.69%
8.45%
9.91%
8.94%
Gross Profit Margin
19.4%
18.65%
17.71%
15.94%
10.39%
10.2%
14.81%
PAT Margin
4.83%
1.1%
1.15%
3.63%
4.47%
3.66%
6.88%
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 12.52% vs -6.52% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 208.99% vs -43.60% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -4.61% vs -1.59% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -21.76% vs 0.17% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Gelex Group JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
3,37,52,305.41
1,00,83,885.13
2,36,68,420.28
234.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,37,52,305.41
1,00,83,885.13
2,36,68,420.28
234.72%
Raw Material Cost
2,72,59,656.91
89,91,785.27
1,82,67,871.64
203.16%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
22,56,379.19
2,53,835.90
20,02,543.29
788.91%
Power Cost
0
0
0.00
Manufacturing Expenses
11,45,091.10
1,18,447.74
10,26,643.36
866.75%
Selling and Distribution Expenses
27,47,570.56
3,38,418.67
24,09,151.89
711.89%
Other Expenses
-3,40,147.03
-37,228.36
-3,02,918.67
-813.68%
Total Expenditure (Excl Depreciation)
3,00,07,227.48
93,30,203.94
2,06,77,023.54
221.61%
Operating Profit (PBDIT) excl Other Income
37,45,077.93
753,681.19
29,91,396.74
396.90%
Other Income
10,24,633.98
-1,18,377.82
11,43,011.80
965.56%
Operating Profit (PBDIT)
76,92,807.54
7,89,103.13
69,03,704.41
874.88%
Interest
11,45,091.10
1,18,447.74
10,26,643.36
866.75%
Exceptional Items
34.98
12,042.18
-12,007.20
-99.71%
Gross Profit (PBDT)
64,92,648.50
10,92,099.86
54,00,548.64
494.51%
Depreciation
29,34,918.12
1,53,799.77
27,81,118.35
1,808.27%
Profit Before Tax
36,12,833.30
5,28,897.80
30,83,935.50
583.09%
Tax
9,43,502.83
1,08,451.27
8,35,051.56
769.98%
Provisions and contingencies
0
0
0.00
Profit After Tax
16,31,297.94
4,16,242.07
12,15,055.87
291.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
16,31,297.94
4,16,242.07
12,15,055.87
291.91%
Share in Profit of Associates
0
0
0.00
Minority Interest
10,38,032.52
0.00
10,38,032.52
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26,69,330.47
4,16,242.07
22,53,088.40
541.29%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
1,39,96,013.69
14,43,383.60
1,25,52,630.09
869.67%
Earnings per share (EPS)
1,819.43
7,240.32
-5,420.89
-74.87%
Diluted Earnings per share
1,819.43
7,240.32
-5,420.89
-74.87%
Operating Profit Margin (Excl OI)
11.06%
7.47%
0.00
3.59%
Gross Profit Margin
19.40%
6.77%
0.00
12.63%
PAT Margin
4.83%
4.13%
0.00
0.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 33,75,230.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.52% vs -6.52% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2,66,933.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 208.99% vs -43.60% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,66,817.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.61% vs -1.59% in Dec 2023
Annual - Interest
Interest 1,14,509.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -21.76% vs 0.17% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.06%
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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