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
6,72,328.33
6,53,386.69
6,23,794.74
5,57,921.78
5,74,092.14
5,18,821.65
4,88,592.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,72,328.33
6,53,386.69
6,23,794.74
5,57,921.78
5,74,092.14
5,18,821.65
4,88,592.01
Raw Material Cost
4,43,960.82
4,21,299.21
4,15,879.95
3,83,392.76
3,98,770.29
3,51,457.30
3,35,345.74
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
94,446.00
86,568.17
82,948.77
76,029.27
73,708.12
68,988.28
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
776.42
1,358.83
1,434.41
1,759.07
2,456.20
2,838.19
3,085.30
Selling and Distribution Expenses
1,87,136.93
1,83,951.58
1,82,498.59
1,40,117.75
1,51,419.50
1,37,684.30
1,31,827.34
Other Expenses
-9,522.24
-8,792.70
-8,438.32
-7,778.83
-7,616.43
-7,182.65
-308.53
Total Expenditure (Excl Depreciation)
6,31,097.76
6,05,250.80
5,98,378.53
5,23,510.51
5,50,189.79
4,89,141.60
4,67,173.08
Operating Profit (PBDIT) excl Other Income
41230.600000000006
48135.9
25416.199999999997
34411.3
23902.3
29680.100000000002
21418.899999999998
Other Income
11,078.02
2,837.44
4,369.02
952.21
2,707.85
5,433.93
2,543.93
Operating Profit (PBDIT)
85,181.60
79,661.24
56,784.92
62,358.21
53,963.69
61,860.87
50,034.32
Interest
776.42
1,358.83
1,434.41
1,759.07
2,456.20
2,838.19
3,085.30
Exceptional Items
0.00
0.00
0.00
-469.48
0.00
1,024.83
-214.91
Gross Profit (PBDT)
2,28,367.51
2,32,087.48
2,07,914.79
1,74,529.02
1,75,321.85
1,67,364.36
1,53,246.27
Depreciation
34,259.44
30,052.77
28,337.96
28,401.54
28,738.88
28,129.44
28,304.40
Profit Before Tax
50,145.74
48,249.64
27,012.55
31,728.12
22,768.61
31,918.07
18,429.71
Tax
10,251.82
9,985.76
5,817.88
6,540.85
4,113.71
5,991.09
3,267.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
39,893.91
25,501.06
21,194.67
25,187.27
18,654.90
20,979.68
15,162.51
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
39,893.91
25,501.06
21,194.67
25,187.27
18,654.90
20,979.68
15,162.51
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
39,893.91
25,501.06
21,194.67
25,187.27
18,654.90
20,979.68
15,162.51
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
1,88,271.53
1,77,880.25
1,81,756.62
1,77,378.70
1,68,051.07
1,63,843.47
1,51,402.18
Earnings per share (EPS)
4199.36
2684.32
2231.02
2651.29
1963.67
2208.39
1596.05
Diluted Earnings per share
4199.36
2684.32
2231.02
2651.29
1963.67
2208.39
1596.05
Operating Profit Margin (Excl OI)
5.93%
7.16%
3.86%
5.92%
3.92%
5.45%
3.93%
Gross Profit Margin
12.55%
11.98%
8.87%
10.78%
8.97%
11.57%
9.57%
PAT Margin
5.93%
3.9%
3.4%
4.51%
3.25%
4.04%
3.1%
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 2.90% vs 4.74% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 56.44% vs 20.32% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -3.54% vs 46.57% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -42.86% vs -5.27% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Gia Dinh Water Supply JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
6,72,328.33
0
6,72,328.33
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,72,328.33
0
6,72,328.33
Raw Material Cost
4,43,960.82
0
4,43,960.82
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
94,446.00
0
94,446.00
Power Cost
0
0
0.00
Manufacturing Expenses
776.42
0
776.42
Selling and Distribution Expenses
1,87,136.93
0
1,87,136.93
Other Expenses
-9,522.24
0.00
-9,522.24
Total Expenditure (Excl Depreciation)
6,31,097.76
0
6,31,097.76
Operating Profit (PBDIT) excl Other Income
41,230.57
0.00
41,230.57
Other Income
11,078.02
0
11,078.02
Operating Profit (PBDIT)
85,181.60
0
85,181.60
Interest
776.42
0
776.42
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
2,28,367.51
0
2,28,367.51
Depreciation
34,259.44
0
34,259.44
Profit Before Tax
50,145.74
0
50,145.74
Tax
10,251.82
0
10,251.82
Provisions and contingencies
0
0
0.00
Profit After Tax
39,893.91
0
39,893.91
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
39,893.91
0
39,893.91
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
39,893.91
0
39,893.91
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
1,88,271.53
0
1,88,271.53
Earnings per share (EPS)
4,199.36
0
4,199.36
Diluted Earnings per share
4,199.36
0
4,199.36
Operating Profit Margin (Excl OI)
5.93%
0%
0.00
5.93%
Gross Profit Margin
12.55%
0%
0.00
12.55%
PAT Margin
5.93%
0%
0.00
5.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 67,232.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.90% vs 4.74% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3,989.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 56.44% vs 20.32% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7,410.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.54% vs 46.57% in Dec 2023
Annual - Interest
Interest 77.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -42.86% vs -5.27% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.93%
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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