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
4,89,839.85
4,40,346.84
4,23,245.49
3,33,910.80
3,75,164.04
3,79,225.53
3,76,597.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,89,839.85
4,40,346.84
4,23,245.49
3,33,910.80
3,75,164.04
3,79,225.53
3,76,597.24
Raw Material Cost
3,25,742.29
2,51,725.18
2,35,696.52
1,64,604.46
1,58,596.45
1,89,151.34
1,87,088.50
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
48,458.28
49,154.52
48,808.49
40,460.34
41,756.43
41,358.27
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
55,846.81
77,278.42
77,831.26
88,526.80
1,02,440.76
59,960.36
72,550.38
Selling and Distribution Expenses
39,342.42
42,384.18
41,273.76
36,419.33
42,497.97
55,431.90
50,052.04
Other Expenses
-10,430.51
-12,643.29
-12,663.97
-12,898.71
-14,419.72
-10,131.86
-7,255.04
Total Expenditure (Excl Depreciation)
3,65,084.71
2,94,109.36
2,76,970.28
2,01,023.79
2,01,094.42
2,44,583.24
2,37,140.54
Operating Profit (PBDIT) excl Other Income
124755.1
146237.5
146275.2
132887
174069.59999999998
134642.3
139456.7
Other Income
10,957.26
3,182.15
1,044.97
953.50
3,267.24
-811.18
5,555.92
Operating Profit (PBDIT)
2,38,394.49
2,46,929.59
2,38,035.41
2,01,209.64
2,59,046.26
2,10,050.24
2,19,647.24
Interest
55,846.81
77,278.42
77,831.26
88,526.80
1,02,440.76
59,960.36
72,550.38
Exceptional Items
0.00
0.00
0.00
0.00
0.00
352.92
0.00
Gross Profit (PBDT)
1,64,097.56
1,88,621.66
1,87,548.96
1,69,306.34
2,16,567.59
1,90,074.19
1,89,508.75
Depreciation
1,02,682.09
97,700.82
90,967.93
67,644.93
82,031.64
76,573.32
75,055.03
Profit Before Tax
79,865.59
71,950.35
69,236.23
45,037.91
74,573.86
73,869.47
72,041.83
Tax
16,083.12
14,629.55
13,954.05
8,852.09
13,965.92
3,975.85
3,638.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
61,490.75
57,320.80
55,282.18
36,185.82
60,607.94
69,893.62
68,403.66
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
61,490.75
57,320.80
55,282.18
36,185.82
60,607.94
69,893.62
68,403.66
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
61,490.75
57,320.80
55,282.18
36,185.82
60,607.94
69,893.62
68,403.66
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
5,04,558.86
4,82,414.73
4,46,711.76
4,62,372.91
4,53,560.53
4,59,022.88
4,52,909.97
Earnings per share (EPS)
2464.64
2297.5
2215.79
1450.38
2429.25
2801.44
2741.72
Diluted Earnings per share
2464.64
2297.5
2215.79
1450.38
2429.25
2801.44
2741.72
Operating Profit Margin (Excl OI)
25.47%
33.17%
34.5%
39.71%
46.31%
35.41%
36.92%
Gross Profit Margin
37.27%
38.53%
37.85%
33.75%
41.74%
39.67%
39.06%
PAT Margin
12.55%
13.02%
13.06%
10.84%
16.16%
18.43%
18.16%
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 11.24% vs 4.04% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 7.27% vs 3.69% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -6.69% vs 2.85% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -27.73% vs -0.71% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of IDICO Infrastructure Development Investment JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
4,89,839.85
1,58,282.29
3,31,557.56
209.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,89,839.85
1,58,282.29
3,31,557.56
209.47%
Raw Material Cost
3,25,742.29
63,903.99
2,61,838.30
409.74%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
48,458.28
57,586.65
-9,128.37
-15.85%
Power Cost
0
0
0.00
Manufacturing Expenses
55,846.81
0.00
55,846.81
Selling and Distribution Expenses
39,342.42
16,045.39
23,297.03
145.19%
Other Expenses
-10,430.51
-5,758.66
-4,671.85
-81.13%
Total Expenditure (Excl Depreciation)
3,65,084.71
79,949.39
2,85,135.32
356.64%
Operating Profit (PBDIT) excl Other Income
1,24,755.14
78,332.90
46,422.24
59.26%
Other Income
10,957.26
16,354.24
-5,396.98
-33.00%
Operating Profit (PBDIT)
2,38,394.49
99,283.02
1,39,111.47
140.12%
Interest
55,846.81
0.00
55,846.81
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,64,097.56
94,378.29
69,719.27
73.87%
Depreciation
1,02,682.09
4,595.89
98,086.20
2,134.22%
Profit Before Tax
79,865.59
94,687.14
-14,821.55
-15.65%
Tax
16,083.12
19,216.30
-3,133.18
-16.30%
Provisions and contingencies
0
0
0.00
Profit After Tax
61,490.75
62,680.84
-1,190.09
-1.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
61,490.75
62,680.84
-1,190.09
-1.90%
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
61,490.75
62,680.84
-1,190.09
-1.90%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
5,04,558.86
2,65,593.52
2,38,965.34
89.97%
Earnings per share (EPS)
2,464.64
20,893.61
-18,428.97
-88.20%
Diluted Earnings per share
2,464.64
20,893.61
-18,428.97
-88.20%
Operating Profit Margin (Excl OI)
25.47%
49.49%
0.00
-24.02%
Gross Profit Margin
37.27%
62.73%
0.00
-25.46%
PAT Margin
12.55%
39.60%
0.00
-27.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 48,983.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.24% vs 4.04% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6,149.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.27% vs 3.69% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22,743.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.69% vs 2.85% in Dec 2023
Annual - Interest
Interest 5,584.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -27.73% vs -0.71% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.47%
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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