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
48,32,024.80
38,45,826.30
38,98,243.61
32,06,290.17
26,05,666.37
26,42,913.93
27,07,556.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
48,32,024.80
38,45,826.30
38,98,243.61
32,06,290.17
26,05,666.37
26,42,913.93
27,07,556.39
Raw Material Cost
27,55,725.21
21,28,161.36
22,29,935.26
21,07,247.97
17,32,616.55
16,84,184.96
17,88,360.35
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
6,57,707.83
5,09,504.34
5,68,417.96
4,42,411.61
3,76,270.95
3,64,057.34
3,39,973.38
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,39,988.21
1,35,963.82
1,31,349.07
1,19,885.76
1,49,229.49
1,45,547.55
1,44,085.46
Selling and Distribution Expenses
7,62,857.99
6,01,136.25
6,16,861.48
4,06,172.00
4,02,294.82
4,14,587.33
3,73,623.15
Other Expenses
-79,769.60
-64,546.82
-69,976.70
-56,229.74
-52,550.04
-50,960.49
-48,405.88
Total Expenditure (Excl Depreciation)
35,18,583.20
27,29,297.61
28,46,796.73
25,13,419.98
21,34,911.37
20,98,772.29
21,61,983.50
Operating Profit (PBDIT) excl Other Income
1313441.6
1116528.7
1051446.9
692870.2000000001
470755
544141.6000000001
545572.9
Other Income
9,25,136.92
21,66,922.34
3,88,380.14
2,31,277.73
1,31,194.86
3,06,036.31
17,80,652.25
Operating Profit (PBDIT)
26,44,122.71
36,79,868.91
18,33,012.04
13,05,644.05
10,69,614.29
12,16,237.02
26,61,457.85
Interest
1,39,988.21
1,35,963.82
1,31,349.07
1,19,885.76
1,49,229.49
1,45,547.55
1,44,085.46
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
20,76,299.58
17,17,664.94
16,68,308.35
10,99,042.19
8,73,049.82
9,58,728.97
9,19,196.04
Depreciation
4,05,544.19
3,96,417.88
3,93,185.03
3,79,546.13
4,07,829.02
3,66,059.07
3,35,232.70
Profit Before Tax
20,98,590.31
31,47,487.21
13,08,477.95
8,06,212.16
5,12,555.78
7,04,630.40
21,82,139.69
Tax
1,75,006.83
6,13,552.97
1,47,184.15
85,650.34
72,080.03
91,061.35
2,81,889.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13,64,260.23
21,84,310.20
9,14,402.32
5,63,207.51
3,41,257.43
4,75,666.33
18,09,124.13
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
13,64,260.23
21,84,310.20
9,14,402.32
5,63,207.51
3,41,257.43
4,75,666.33
18,09,124.13
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4,68,103.89
2,83,356.91
1,67,378.23
1,08,379.74
69,543.77
96,540.44
52,532.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18,32,364.11
24,67,667.10
10,81,780.55
6,71,587.25
4,10,801.20
5,72,206.76
18,61,656.43
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
1,23,81,889.19
85,80,485.39
69,26,052.45
63,18,960.85
59,01,499.35
58,75,760.21
58,80,273.84
Earnings per share (EPS)
4276.08
6138.11
2584.07
1591.6
978.66
1364.37
5286.71
Diluted Earnings per share
4276.08
6138.11
2584.07
1591.6
978.66
1364.37
5286.71
Operating Profit Margin (Excl OI)
27.18%
29.03%
26.97%
21.67%
20.36%
20.59%
20.15%
Gross Profit Margin
51.82%
92.15%
43.65%
36.98%
35.32%
40.51%
92.98%
PAT Margin
28.23%
56.8%
23.46%
17.57%
13.1%
18.0%
66.82%
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 25.64% vs -1.34% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -25.75% vs 128.11% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 13.62% vs 4.73% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 2.96% vs 3.51% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of GEMADEPT Corp. With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
48,32,024.80
1,99,98,142.42
-1,51,66,117.62
-75.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
48,32,024.80
1,99,98,142.42
-1,51,66,117.62
-75.84%
Raw Material Cost
27,55,725.21
81,68,923.53
-54,13,198.32
-66.27%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
6,57,707.83
34,06,193.50
-27,48,485.67
-80.69%
Power Cost
0
0
0.00
Manufacturing Expenses
1,39,988.21
66,912.66
73,075.55
109.21%
Selling and Distribution Expenses
7,62,857.99
37,15,124.64
-29,52,266.65
-79.47%
Other Expenses
-79,769.60
-3,47,310.62
2,67,541.02
77.03%
Total Expenditure (Excl Depreciation)
35,18,583.20
1,18,84,048.17
-83,65,464.97
-70.39%
Operating Profit (PBDIT) excl Other Income
13,13,441.60
8,114,094.25
-68,00,652.65
-83.81%
Other Income
9,25,136.92
24,62,129.29
-15,36,992.37
-62.43%
Operating Profit (PBDIT)
26,44,122.71
1,29,22,745.96
-1,02,78,623.25
-79.54%
Interest
1,39,988.21
66,912.66
73,075.55
109.21%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
20,76,299.58
1,18,29,218.89
-97,52,919.31
-82.45%
Depreciation
4,05,544.19
23,63,750.98
-19,58,206.79
-82.84%
Profit Before Tax
20,98,590.31
1,04,92,082.33
-83,93,492.02
-80.00%
Tax
1,75,006.83
20,22,372.80
-18,47,365.97
-91.35%
Provisions and contingencies
0
0
0.00
Profit After Tax
13,64,260.23
84,59,705.21
-70,95,444.98
-83.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13,64,260.23
84,59,705.21
-70,95,444.98
-83.87%
Share in Profit of Associates
0
0
0.00
Minority Interest
4,68,103.89
10,004.32
4,58,099.57
4,579.02%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18,32,364.11
84,69,709.53
-66,37,345.42
-78.37%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
1,23,81,889.19
5,03,60,361.35
-3,79,78,472.16
-75.41%
Earnings per share (EPS)
4,276.08
2,361.18
1,914.90
81.10%
Diluted Earnings per share
4,276.08
2,361.18
1,914.90
81.10%
Operating Profit Margin (Excl OI)
27.18%
40.49%
0.00
-13.31%
Gross Profit Margin
51.82%
64.29%
0.00
-12.47%
PAT Margin
28.23%
42.30%
0.00
-14.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,83,202.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.64% vs -1.34% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,83,236.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -25.75% vs 128.11% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,71,898.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.62% vs 4.73% in Dec 2023
Annual - Interest
Interest 13,998.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.96% vs 3.51% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.18%
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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