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
16,15,671.93
16,80,274.23
12,10,238.88
14,17,006.43
13,29,627.92
34,31,936.91
19,21,636.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,15,671.93
16,80,274.23
12,10,238.88
14,17,006.43
13,29,627.92
34,31,936.91
19,21,636.77
Raw Material Cost
10,97,863.62
13,92,928.95
9,58,093.85
10,79,185.65
9,90,130.93
29,20,546.95
15,30,902.80
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
54,892.59
61,956.45
81,608.16
2,99,415.12
2,90,573.94
2,83,076.03
37,241.60
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,05,690.50
1,67,082.27
3,52,347.79
2,46,943.81
2,10,888.92
1,30,867.04
13,601.29
Selling and Distribution Expenses
2,10,120.63
1,90,366.09
86,099.06
1,55,652.16
1,43,715.52
2,29,142.77
69,422.24
Other Expenses
-16,058.31
-22,903.87
-43,395.59
-54,635.89
-50,146.29
-41,394.31
-5,084.29
Total Expenditure (Excl Depreciation)
13,07,984.25
15,83,295.03
10,44,192.91
12,34,837.80
11,33,846.45
31,49,689.72
16,00,325.04
Operating Profit (PBDIT) excl Other Income
307687.7
96979.2
166046
182168.6
195781.5
282247.2
321311.69999999995
Other Income
-1,06,754.05
2,59,362.95
1,68,849.93
4,69,016.95
1,48,389.17
4,78,973.81
3,33,352.45
Operating Profit (PBDIT)
2,19,423.82
3,82,467.87
3,62,529.19
6,83,607.27
3,76,092.35
7,84,579.00
6,76,016.52
Interest
1,05,690.50
1,67,082.27
3,52,347.79
2,46,943.81
2,10,888.92
1,30,867.04
13,601.29
Exceptional Items
12,789.33
0.00
4,813.05
807.78
11,383.93
2,164.72
1,447.24
Gross Profit (PBDT)
5,17,808.32
2,87,345.28
2,52,145.03
3,37,820.78
3,39,496.98
5,11,389.96
3,90,733.97
Depreciation
19,083.23
26,357.87
27,633.29
32,421.69
31,921.72
23,358.01
21,352.34
Profit Before Tax
1,07,439.43
1,89,027.73
-12,638.84
4,05,049.55
1,44,665.65
6,32,518.67
6,42,510.13
Tax
45,974.42
54,089.94
45,723.14
1,19,301.30
47,054.17
1,79,551.41
1,49,281.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
56,446.62
1,27,349.32
-60,410.35
2,43,213.99
85,895.04
4,39,765.60
4,75,891.23
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
56,446.62
1,27,349.32
-60,410.35
2,43,213.99
85,895.04
4,39,765.60
4,75,891.23
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4,018.26
7,588.46
2,048.38
35,829.57
5,318.16
6,264.99
-4.15
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
60,464.87
1,34,937.78
-58,361.98
2,79,043.56
91,213.19
4,46,030.59
4,75,887.08
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
34,35,393.84
33,82,022.60
32,58,047.60
33,28,860.42
32,22,942.94
29,54,737.44
25,63,364.73
Earnings per share (EPS)
185.58
418.68
-198.61
799.6
282.39
1445.79
1564.56
Diluted Earnings per share
185.58
418.68
-198.61
799.6
282.39
1445.79
1564.56
Operating Profit Margin (Excl OI)
19.01%
5.76%
13.72%
12.86%
14.72%
8.22%
16.72%
Gross Profit Margin
7.83%
12.82%
1.24%
30.87%
13.28%
19.11%
34.55%
PAT Margin
3.49%
7.58%
-4.99%
17.16%
6.46%
12.81%
24.76%
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 -3.84% vs 38.84% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -55.19% vs 331.21% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 164.96% vs -36.44% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -36.74% vs -52.58% 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 Phat Investment JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
16,15,671.93
-66,581.10
16,82,253.03
2,526.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,15,671.93
-66,581.10
16,82,253.03
2,526.62%
Raw Material Cost
10,97,863.62
-1,56,789.02
12,54,652.64
800.22%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
54,892.59
9,998.20
44,894.39
449.02%
Power Cost
0
0
0.00
Manufacturing Expenses
1,05,690.50
1,17,702.77
-12,012.27
-10.21%
Selling and Distribution Expenses
2,10,120.63
0.00
2,10,120.63
Other Expenses
-16,058.31
-8,734.91
-7,323.40
-83.84%
Total Expenditure (Excl Depreciation)
13,07,984.25
-1,16,437.18
14,24,421.43
1,223.34%
Operating Profit (PBDIT) excl Other Income
3,07,687.68
49,856.07
2,57,831.61
517.15%
Other Income
-1,06,754.05
1,09,707.35
-2,16,461.40
-197.31%
Operating Profit (PBDIT)
2,19,423.82
1,50,215.37
69,208.45
46.07%
Interest
1,05,690.50
1,17,702.77
-12,012.27
-10.21%
Exceptional Items
12,789.33
9,973.95
2,815.38
28.23%
Gross Profit (PBDT)
5,17,808.32
90,207.92
4,27,600.40
474.02%
Depreciation
19,083.23
650.14
18,433.09
2,835.25%
Profit Before Tax
1,07,439.43
41,836.41
65,603.02
156.81%
Tax
45,974.42
8,063.09
37,911.33
470.18%
Provisions and contingencies
0
0
0.00
Profit After Tax
56,446.62
33,696.24
22,750.38
67.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
56,446.62
33,696.24
22,750.38
67.52%
Share in Profit of Associates
0
0
0.00
Minority Interest
4,018.26
25.50
3,992.76
15,657.88%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
60,464.87
33,721.74
26,743.13
79.31%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
34,35,393.84
53,73,575.31
-19,38,181.47
-36.07%
Earnings per share (EPS)
185.58
58.44
127.14
217.56%
Diluted Earnings per share
185.58
58.44
127.14
217.56%
Operating Profit Margin (Excl OI)
19.01%
0.00%
0.00
19.01%
Gross Profit Margin
7.83%
-63.81%
0.00
71.64%
PAT Margin
3.49%
0.00%
0.00
3.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,61,567.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.84% vs 38.84% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6,046.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -55.19% vs 331.21% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32,617.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 164.96% vs -36.44% in Dec 2023
Annual - Interest
Interest 10,569.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -36.74% vs -52.58% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.01%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
