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
6,84,754.47
9,91,294.27
10,20,944.53
6,10,286.13
4,62,252.26
5,82,379.40
8,27,086.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,84,754.47
9,91,294.27
10,20,944.53
6,10,286.13
4,62,252.26
5,82,379.40
8,27,086.36
Raw Material Cost
5,51,921.59
8,49,080.29
8,81,082.44
5,30,891.51
3,50,115.65
4,28,217.93
6,87,771.06
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
59,718.90
59,082.26
56,297.66
44,939.82
50,632.56
66,913.39
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,254.04
13,245.02
13,145.09
13,117.65
3,151.80
3,931.48
7,630.15
Selling and Distribution Expenses
73,895.05
61,072.32
65,121.49
59,816.44
76,538.52
1,38,467.45
1,05,444.54
Other Expenses
-6,197.29
-7,232.73
-6,944.27
-5,805.75
-5,378.44
-7,084.49
-763.01
Total Expenditure (Excl Depreciation)
6,25,816.63
9,10,152.61
9,46,203.93
5,90,707.95
4,26,654.18
5,66,685.38
7,93,215.59
Operating Profit (PBDIT) excl Other Income
58937.799999999996
81141.7
74740.6
19578.2
35598.1
15694
33870.8
Other Income
3,535.72
2,189.49
3,005.68
5,201.51
3,489.90
9,609.03
-1,927.94
Operating Profit (PBDIT)
73,763.36
88,875.96
85,151.74
56,703.60
55,620.42
49,466.53
52,143.62
Interest
2,254.04
13,245.02
13,145.09
13,117.65
3,151.80
3,931.48
7,630.15
Exceptional Items
-553.62
-154.23
-40.69
-220.61
-250.91
98.77
22.24
Gross Profit (PBDT)
1,32,832.89
1,42,213.98
1,39,862.09
79,394.61
1,12,136.60
1,54,161.47
1,39,315.30
Depreciation
11,289.80
9,927.31
10,555.20
10,259.37
9,476.92
8,820.30
8,336.77
Profit Before Tax
59,665.90
65,549.40
61,410.75
33,105.97
42,740.80
36,813.52
36,198.94
Tax
12,348.61
14,751.53
11,622.68
7,374.16
8,822.12
7,869.54
7,615.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
47,317.29
50,797.87
49,788.06
25,731.81
33,918.68
28,943.98
28,583.64
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
47,317.29
50,797.87
49,788.06
25,731.81
33,918.68
28,943.98
28,583.64
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
47,317.29
50,797.87
49,788.06
25,731.81
33,918.68
28,943.98
28,583.64
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
3,04,285.11
2,86,404.82
2,59,284.38
2,32,762.36
2,28,604.42
2,22,977.82
1,38,085.68
Earnings per share (EPS)
0.0
3713.29
3639.48
1880.98
2479.44
2579.87
2769.73
Diluted Earnings per share
0.0
3713.29
3639.48
1880.98
2479.44
2579.87
2769.73
Operating Profit Margin (Excl OI)
8.61%
7.74%
7.01%
6.76%
9.23%
5.33%
5.53%
Gross Profit Margin
10.36%
7.61%
7.05%
7.11%
11.3%
7.84%
5.38%
PAT Margin
6.91%
5.12%
4.88%
4.22%
7.34%
4.97%
3.46%
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 -30.92% vs -2.90% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -6.85% vs 2.03% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -18.99% vs 5.53% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -82.98% vs 0.76% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Hai Duong Pump Manufacturing JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
6,84,754.47
66,094.93
6,18,659.54
936.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,84,754.47
66,094.93
6,18,659.54
936.02%
Raw Material Cost
5,51,921.59
36,884.16
5,15,037.43
1,396.36%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
59,718.90
4,501.93
55,216.97
1,226.52%
Power Cost
0
0
0.00
Manufacturing Expenses
2,254.04
17,750.36
-15,496.32
-87.30%
Selling and Distribution Expenses
73,895.05
2,783.45
71,111.60
2,554.80%
Other Expenses
-6,197.29
-2,225.23
-3,972.06
-178.50%
Total Expenditure (Excl Depreciation)
6,25,816.63
39,667.61
5,86,149.02
1,477.65%
Operating Profit (PBDIT) excl Other Income
58,937.84
26,427.33
32,510.51
123.02%
Other Income
3,535.72
6,995.43
-3,459.71
-49.46%
Operating Profit (PBDIT)
73,763.36
58,164.81
15,598.55
26.82%
Interest
2,254.04
17,750.36
-15,496.32
-87.30%
Exceptional Items
-553.62
0.00
-553.62
Gross Profit (PBDT)
1,32,832.89
29,210.78
1,03,622.11
354.74%
Depreciation
11,289.80
24,749.56
-13,459.76
-54.38%
Profit Before Tax
59,665.90
15,664.89
44,001.01
280.89%
Tax
12,348.61
2,656.29
9,692.32
364.88%
Provisions and contingencies
0
0
0.00
Profit After Tax
47,317.29
13,008.60
34,308.69
263.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
47,317.29
13,008.60
34,308.69
263.74%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
47,317.29
13,008.60
34,308.69
263.74%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
3,04,285.11
2,40,428.99
63,856.12
26.56%
Earnings per share (EPS)
0.00
639.15
-639.15
-100.00%
Diluted Earnings per share
0.00
639.15
-639.15
-100.00%
Operating Profit Margin (Excl OI)
8.61%
39.97%
0.00
-31.36%
Gross Profit Margin
10.36%
61.15%
0.00
-50.79%
PAT Margin
6.91%
19.68%
0.00
-12.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 68,475.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -30.92% vs -2.90% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 4,731.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.85% vs 2.03% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7,022.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.99% vs 5.53% in Dec 2023
Annual - Interest
Interest 225.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -82.98% vs 0.76% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.61%
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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