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
7,17,532.14
8,62,043.54
8,16,873.48
8,93,402.74
4,10,720.72
3,78,184.67
2,45,351.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,17,532.14
8,62,043.54
8,16,873.48
8,93,402.74
4,10,720.72
3,78,184.67
2,45,351.67
Raw Material Cost
4,59,740.84
5,76,920.63
5,55,042.44
5,90,038.57
2,92,631.20
3,31,288.85
1,81,065.70
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
0.00
34,572.63
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
33,605.70
18,246.39
18,602.03
6,901.68
2,945.72
2,433.35
543.53
Selling and Distribution Expenses
1,35,556.37
1,53,345.53
1,36,156.69
76,836.92
31,696.95
8,619.28
3,218.09
Other Expenses
-2,702.08
-1,738.48
-1,192.48
-91.53
278.10
598.08
504.95
Total Expenditure (Excl Depreciation)
6,01,882.14
7,65,700.42
6,97,876.32
6,72,861.91
3,30,054.85
3,48,322.31
1,89,876.83
Operating Profit (PBDIT) excl Other Income
115650
96343.09999999999
118997.2
220540.80000000002
80665.9
29862.399999999998
55474.799999999996
Other Income
38,834.41
62,107.35
80,494.12
40,270.39
10,792.27
6,719.70
1,487.67
Operating Profit (PBDIT)
1,61,069.34
1,63,408.93
2,06,102.45
2,66,747.31
97,092.34
44,662.56
62,240.72
Interest
33,605.70
18,246.39
18,602.03
6,901.68
2,945.72
2,433.35
543.53
Exceptional Items
0.00
1,266.45
0.00
0.00
10,973.81
0.00
-352.85
Gross Profit (PBDT)
2,51,206.36
2,80,164.45
2,55,219.88
2,97,428.10
1,12,455.33
41,248.68
59,551.28
Depreciation
6,584.93
4,958.46
6,611.16
5,936.08
5,634.20
5,647.14
4,734.69
Profit Before Tax
1,20,878.70
1,41,470.52
1,80,889.26
2,53,909.55
99,486.23
36,582.06
56,609.65
Tax
25,284.40
32,061.61
33,376.31
51,023.82
20,727.64
7,499.01
4,917.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
95,604.72
1,09,395.36
1,47,495.13
2,02,807.01
78,759.32
29,154.86
51,693.06
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
95,604.72
1,09,395.36
1,47,495.13
2,02,807.01
78,759.32
29,154.86
51,693.06
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-10.42
13.55
17.81
78.72
-0.72
-71.81
-0.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
95,594.30
1,09,408.91
1,47,512.95
2,02,885.73
78,758.60
29,083.05
51,692.56
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
20,61,382.26
20,17,824.60
19,08,429.24
9,52,291.44
4,03,032.06
3,50,636.99
3,21,823.46
Earnings per share (EPS)
551.07
630.56
981.28
1690.06
1181.91
371.49
658.66
Diluted Earnings per share
551.07
630.56
981.28
1690.06
1181.91
371.49
658.66
Operating Profit Margin (Excl OI)
16.12%
11.18%
14.57%
24.69%
19.64%
7.9%
22.61%
Gross Profit Margin
17.76%
16.99%
22.95%
29.08%
25.59%
11.17%
25.0%
PAT Margin
13.32%
12.69%
18.06%
22.7%
19.18%
7.71%
21.07%
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 -16.76% vs 5.53% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -12.63% vs -25.83% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 20.66% vs -19.35% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 84.18% vs -1.91% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of IDJ Vietnam Investment JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
7,17,532.14
2,17,996.00
4,99,536.14
229.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,17,532.14
2,17,996.00
4,99,536.14
229.15%
Raw Material Cost
4,59,740.84
67,680.19
3,92,060.65
579.28%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
24,650.24
-24,650.24
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
33,605.70
0.87
33,604.83
3,862,624.14%
Selling and Distribution Expenses
1,35,556.37
66,344.02
69,212.35
104.32%
Other Expenses
-2,702.08
-2,465.11
-236.97
-9.61%
Total Expenditure (Excl Depreciation)
6,01,882.14
1,34,024.21
4,67,857.93
349.08%
Operating Profit (PBDIT) excl Other Income
1,15,650.00
83,971.79
31,678.21
37.72%
Other Income
38,834.41
42,818.97
-3,984.56
-9.31%
Operating Profit (PBDIT)
1,61,069.34
1,31,925.03
29,144.31
22.09%
Interest
33,605.70
0.87
33,604.83
3,862,624.14%
Exceptional Items
0.00
2,361.20
-2,361.20
-100.00%
Gross Profit (PBDT)
2,51,206.36
1,50,315.81
1,00,890.55
67.12%
Depreciation
6,584.93
5,152.18
1,432.75
27.81%
Profit Before Tax
1,20,878.70
1,29,133.18
-8,254.48
-6.39%
Tax
25,284.40
23,982.46
1,301.94
5.43%
Provisions and contingencies
0
0
0.00
Profit After Tax
95,604.72
90,260.02
5,344.70
5.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
95,604.72
90,260.02
5,344.70
5.92%
Share in Profit of Associates
0
0
0.00
Minority Interest
-10.42
0.00
-10.42
Other related items
0.00
0.00
0.00
Consolidated Net Profit
95,594.30
90,260.02
5,334.28
5.91%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
20,61,382.26
8,43,307.66
12,18,074.60
144.44%
Earnings per share (EPS)
551.07
3,008.67
-2,457.60
-81.68%
Diluted Earnings per share
551.07
3,008.67
-2,457.60
-81.68%
Operating Profit Margin (Excl OI)
16.12%
38.51%
0.00
-22.39%
Gross Profit Margin
17.76%
61.60%
0.00
-43.84%
PAT Margin
13.32%
41.40%
0.00
-28.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 71,753.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.76% vs 5.53% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 9,559.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.63% vs -25.83% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12,223.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.66% vs -19.35% in Dec 2023
Annual - Interest
Interest 3,360.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 84.18% vs -1.91% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.12%
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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