Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Net Sales
4,73,580.83
3,46,665.31
3,29,969.03
3,33,254.45
3,30,069.51
3,65,967.58
3,81,783.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,73,580.83
3,46,665.31
3,29,969.03
3,33,254.45
3,30,069.51
3,65,967.58
3,81,783.19
Raw Material Cost
3,44,656.70
2,54,495.95
2,42,483.53
2,42,861.61
2,44,019.60
2,77,902.92
2,94,079.69
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
70,443.76
57,843.38
55,354.45
50,934.84
50,230.09
50,926.76
46,668.28
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4,190.14
4,033.23
4,543.13
4,617.00
5,347.67
6,508.30
6,844.38
Selling and Distribution Expenses
1,02,606.67
75,209.13
72,846.06
74,083.99
70,165.88
69,802.40
70,676.70
Other Expenses
-7,463.39
-6,187.66
-5,989.76
-5,555.18
-5,557.78
-5,743.51
-5,351.27
Total Expenditure (Excl Depreciation)
4,47,263.37
3,29,705.09
3,15,329.59
3,16,945.61
3,14,185.49
3,47,705.32
3,64,756.39
Operating Profit (PBDIT) excl Other Income
26317.5
16960.2
14639.400000000001
16308.800000000001
15884
18262.3
17026.8
Other Income
-705.55
255.59
-377.14
-37.32
149.57
-315.44
717.55
Operating Profit (PBDIT)
36,531.39
30,326.69
29,256.77
29,188.46
28,033.54
29,749.17
29,199.58
Interest
4,190.14
4,033.23
4,543.13
4,617.00
5,347.67
6,508.30
6,844.38
Exceptional Items
164.85
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,28,924.13
92,169.36
87,485.50
90,392.84
86,049.90
88,064.66
87,703.50
Depreciation
11,359.08
13,892.44
15,944.13
13,984.94
13,105.27
12,925.94
12,690.67
Profit Before Tax
21,147.03
12,401.01
8,769.50
10,586.52
9,580.61
10,314.93
9,664.54
Tax
4,297.50
2,877.52
1,508.84
1,796.94
1,655.61
1,914.83
1,554.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16,849.53
9,523.49
7,260.66
8,789.58
7,925.00
8,400.10
8,109.93
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
16,849.53
9,523.49
7,260.66
8,789.58
7,925.00
8,400.10
8,109.93
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
16,849.53
9,523.49
7,260.66
8,789.58
7,925.00
8,400.10
8,109.93
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
1,30,746.10
1,18,683.73
1,11,925.12
1,05,319.28
93,613.18
83,093.92
78,375.87
Earnings per share (EPS)
1780.62
1042.69
837.2
1159.42
1203.35
1427.3
1386.0
Diluted Earnings per share
1780.62
1042.69
837.2
1159.42
1203.35
1427.3
1386.0
Operating Profit Margin (Excl OI)
5.46%
4.67%
4.15%
4.57%
4.48%
4.68%
4.14%
Gross Profit Margin
6.86%
7.58%
7.49%
7.37%
6.87%
6.35%
5.86%
PAT Margin
3.56%
2.75%
2.2%
2.64%
2.4%
2.3%
2.12%
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 2022 is 36.61% vs 5.06% in Dec 2021
Consolidate Net Profit
YoY Growth in year ended Dec 2022 is 76.93% vs 31.17% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is 23.83% vs 1.48% in Dec 2021
Interest
YoY Growth in year ended Dec 2022 is 3.89% vs -11.22% in Dec 2021
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2022 has improved from Dec 2021
Compare Annual Results Of Hatinh Pharmaceutical JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
4,73,580.83
0
4,73,580.83
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,73,580.83
0
4,73,580.83
Raw Material Cost
3,44,656.70
0
3,44,656.70
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
70,443.76
0
70,443.76
Power Cost
0
0
0.00
Manufacturing Expenses
4,190.14
0
4,190.14
Selling and Distribution Expenses
1,02,606.67
0
1,02,606.67
Other Expenses
-7,463.39
0.00
-7,463.39
Total Expenditure (Excl Depreciation)
4,47,263.37
0
4,47,263.37
Operating Profit (PBDIT) excl Other Income
26,317.46
0.00
26,317.46
Other Income
-705.55
0
-705.55
Operating Profit (PBDIT)
36,531.39
0
36,531.39
Interest
4,190.14
0
4,190.14
Exceptional Items
164.85
0
164.85
Gross Profit (PBDT)
1,28,924.13
0
1,28,924.13
Depreciation
11,359.08
0
11,359.08
Profit Before Tax
21,147.03
0
21,147.03
Tax
4,297.50
0
4,297.50
Provisions and contingencies
0.00
0
0.00
Profit After Tax
16,849.53
0
16,849.53
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
16,849.53
0
16,849.53
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16,849.53
0
16,849.53
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
1,30,746.10
0
1,30,746.10
Earnings per share (EPS)
1,780.62
0
1,780.62
Diluted Earnings per share
1,780.62
0
1,780.62
Operating Profit Margin (Excl OI)
5.46%
0%
0.00
5.46%
Gross Profit Margin
6.86%
0%
0.00
6.86%
PAT Margin
3.56%
0%
0.00
3.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 47,358.08 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 36.61% vs 5.06% in Dec 2021
Annual - Consolidate Net Profit
Consolidate Net Profit 1,684.95 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 76.93% vs 31.17% in Dec 2021
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,723.69 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 23.83% vs 1.48% in Dec 2021
Annual - Interest
Interest 419.01 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 3.89% vs -11.22% in Dec 2021
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.46%
in Dec 2022Figures in %
YoY Growth in year ended Dec 2022 has improved from Dec 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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