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
88,46,410.51
72,37,031.76
74,85,389.75
43,01,236.49
53,56,043.54
49,28,745.53
41,54,513.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
88,46,410.51
72,37,031.76
74,85,389.75
43,01,236.49
53,56,043.54
49,28,745.53
41,54,513.36
Raw Material Cost
41,67,970.96
39,78,869.66
34,23,338.91
31,97,491.57
33,84,509.37
36,97,502.77
31,52,774.80
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
3,36,680.61
3,29,880.67
3,77,922.41
3,09,455.21
3,19,299.97
3,56,106.70
2,84,186.45
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,35,384.56
1,85,224.32
1,79,168.57
1,73,282.64
2,32,416.45
2,02,144.60
1,98,766.44
Selling and Distribution Expenses
1,88,309.53
1,57,990.03
1,27,994.69
2,35,366.67
2,23,619.95
2,48,280.53
1,84,540.96
Other Expenses
1,07,858.83
52,429.03
65,097.00
-9,151.20
-3,975.38
-13,460.05
-14,278.50
Total Expenditure (Excl Depreciation)
59,06,933.91
51,76,254.98
47,59,394.56
38,24,084.04
41,20,091.95
43,69,434.09
36,77,483.64
Operating Profit (PBDIT) excl Other Income
2939476.5999999996
2060776.7999999998
2725995.2
477152.5
1235951.6
559311.4
477029.7
Other Income
1,89,174.45
1,81,224.75
-7,420.79
4,52,299.36
2,29,169.74
2,15,900.55
1,34,550.87
Operating Profit (PBDIT)
44,95,407.34
30,98,625.29
37,57,002.62
13,18,041.43
19,74,988.70
11,95,665.40
9,47,118.11
Interest
1,35,384.56
1,85,224.32
1,79,168.57
1,73,282.64
2,32,416.45
2,02,144.60
1,98,766.44
Exceptional Items
0.00
0.00
78,212.17
0.00
0.00
1,393.40
0.00
Gross Profit (PBDT)
33,11,683.27
24,01,538.35
30,23,622.62
7,15,155.31
14,61,666.81
8,10,789.35
6,66,201.04
Depreciation
13,66,756.29
8,56,623.76
10,38,428.23
3,88,589.62
5,09,867.36
4,20,453.41
3,35,537.52
Profit Before Tax
29,93,266.49
20,56,777.22
26,17,618.00
7,56,169.17
12,32,704.88
5,74,460.79
4,12,814.15
Tax
6,00,912.96
4,00,731.84
5,62,926.81
1,78,141.89
2,34,300.91
97,423.15
64,547.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19,72,116.31
13,93,647.19
17,67,507.03
4,54,308.07
8,67,984.33
3,44,696.65
1,90,496.56
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
19,72,116.31
13,93,647.19
17,67,507.03
4,54,308.07
8,67,984.33
3,44,696.65
1,90,496.56
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3,96,298.41
2,62,398.18
2,87,184.16
1,23,719.21
1,25,227.64
1,32,340.99
1,15,654.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23,68,414.72
16,56,045.38
20,54,691.20
5,78,027.28
9,93,211.97
4,77,037.64
3,06,150.61
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
56,15,825.93
49,72,697.99
49,46,063.15
38,99,667.21
41,78,050.10
34,50,103.81
34,74,391.34
Earnings per share (EPS)
5196.62
3672.32
4873.52
1197.12
2287.18
908.29
501.97
Diluted Earnings per share
5196.62
3672.32
4873.52
1197.12
2287.18
908.29
501.97
Operating Profit Margin (Excl OI)
33.23%
28.48%
36.42%
11.09%
23.08%
11.35%
11.48%
Gross Profit Margin
49.29%
40.26%
48.84%
26.61%
32.53%
20.19%
18.01%
PAT Margin
22.29%
19.26%
23.61%
10.56%
16.21%
6.99%
4.59%
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 22.24% vs -3.32% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 43.02% vs -19.40% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 47.61% vs -22.50% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -26.91% vs 3.38% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Idico Corp. JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
88,46,410.51
3,03,05,634.27
-2,14,59,223.76
-70.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
88,46,410.51
3,03,05,634.27
-2,14,59,223.76
-70.81%
Raw Material Cost
41,67,970.96
2,83,40,141.55
-2,41,72,170.59
-85.29%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,36,680.61
9,97,210.03
-6,60,529.42
-66.24%
Power Cost
0
0
0.00
Manufacturing Expenses
1,35,384.56
6,42,789.54
-5,07,404.98
-78.94%
Selling and Distribution Expenses
1,88,309.53
8,45,613.79
-6,57,304.26
-77.73%
Other Expenses
1,07,858.83
-1,63,999.96
2,71,858.79
165.77%
Total Expenditure (Excl Depreciation)
59,06,933.91
2,91,85,755.34
-2,32,78,821.43
-79.76%
Operating Profit (PBDIT) excl Other Income
29,39,476.60
1,119,878.93
18,19,597.67
162.48%
Other Income
1,89,174.45
9,01,470.55
-7,12,296.10
-79.01%
Operating Profit (PBDIT)
44,95,407.34
48,39,511.14
-3,44,103.80
-7.11%
Interest
1,35,384.56
6,42,789.54
-5,07,404.98
-78.94%
Exceptional Items
0.00
4,681.22
-4,681.22
-100.00%
Gross Profit (PBDT)
33,11,683.27
19,65,492.72
13,46,190.55
68.49%
Depreciation
13,66,756.29
28,18,161.66
-14,51,405.37
-51.50%
Profit Before Tax
29,93,266.49
13,83,241.17
16,10,025.32
116.40%
Tax
6,00,912.96
1,71,899.21
4,29,013.75
249.57%
Provisions and contingencies
0
0
0.00
Profit After Tax
19,72,116.31
11,11,588.28
8,60,528.03
77.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19,72,116.31
11,11,588.28
8,60,528.03
77.41%
Share in Profit of Associates
0
0
0.00
Minority Interest
3,96,298.41
99,753.68
2,96,544.73
297.28%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
23,68,414.72
12,11,341.96
11,57,072.76
95.52%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
56,15,825.93
3,20,09,212.02
-2,63,93,386.09
-82.46%
Earnings per share (EPS)
5,196.62
474.66
4,721.96
994.81%
Diluted Earnings per share
5,196.62
474.66
4,721.96
994.81%
Operating Profit Margin (Excl OI)
33.23%
3.70%
0.00
29.53%
Gross Profit Margin
49.29%
13.86%
0.00
35.43%
PAT Margin
22.29%
3.67%
0.00
18.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 8,84,641.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.24% vs -3.32% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2,36,841.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 43.02% vs -19.40% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,30,623.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 47.61% vs -22.50% in Dec 2023
Annual - Interest
Interest 13,538.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -26.91% vs 3.38% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.23%
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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