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
3,57,793.96
6,53,914.64
9,74,516.23
7,51,081.34
4,52,014.44
3,41,790.83
2,58,366.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,57,793.96
6,53,914.64
9,74,516.23
7,51,081.34
4,52,014.44
3,41,790.83
2,58,366.29
Raw Material Cost
2,96,254.87
6,12,651.05
8,31,723.54
6,66,567.27
4,04,388.04
3,00,520.33
2,25,822.87
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
19,977.32
20,519.70
10,430.44
16,954.00
11,234.26
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,01,192.89
2,43,548.01
69,790.40
31,066.24
26,055.17
15,504.41
12,562.35
Selling and Distribution Expenses
13,590.41
9,653.53
13,054.25
6,639.49
6,766.90
8,678.91
7,504.77
Other Expenses
-10,119.29
-26,352.53
-9,031.01
-4,149.67
-4,300.92
-2,673.87
-1,256.23
Total Expenditure (Excl Depreciation)
3,09,845.28
6,22,304.58
8,44,777.79
6,73,206.75
4,11,154.94
3,09,199.24
2,33,327.64
Operating Profit (PBDIT) excl Other Income
47948.7
31610.100000000002
129738.4
77874.6
40859.5
32591.6
25038.600000000002
Other Income
69,284.30
6,796.59
-3,088.28
3,688.16
4,540.79
944.65
520.57
Operating Profit (PBDIT)
1,96,334.28
46,091.92
1,90,878.70
1,25,002.99
84,742.83
56,108.86
44,383.14
Interest
1,01,192.89
2,43,548.01
69,790.40
31,066.24
26,055.17
15,504.41
12,562.35
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
61,539.08
41,263.59
1,42,792.68
84,514.07
47,626.40
41,270.50
32,543.41
Depreciation
79,101.31
7,701.27
64,244.54
43,526.86
39,817.54
22,743.46
18,852.82
Profit Before Tax
16,040.08
-2,05,157.36
56,843.75
50,409.89
18,870.12
17,860.99
12,967.97
Tax
421.26
316.17
12,537.62
9,012.13
3,827.38
3,658.40
2,890.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15,244.15
-2,05,754.41
43,836.29
41,259.81
15,042.73
14,202.59
10,077.81
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
15,244.15
-2,05,754.41
43,836.29
41,259.81
15,042.73
14,202.59
10,077.81
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
224.56
280.88
469.84
137.96
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
15,468.71
-2,05,473.53
44,306.12
41,397.77
15,042.73
14,202.59
10,077.81
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
7,77,964.01
5,61,474.34
7,67,001.38
6,95,165.09
3,68,705.86
1,57,663.12
1,43,460.53
Earnings per share (EPS)
0.0
-3438.42
761.45
1291.06
478.34
606.07
430.05
Diluted Earnings per share
0.0
-3438.42
761.45
1291.06
478.34
606.07
430.05
Operating Profit Margin (Excl OI)
13.4%
4.83%
13.31%
10.36%
8.93%
9.49%
9.68%
Gross Profit Margin
26.59%
-30.2%
12.43%
12.51%
12.98%
11.88%
12.32%
PAT Margin
4.26%
-31.47%
4.5%
5.49%
3.33%
4.16%
3.9%
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 -45.28% vs -32.90% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 107.53% vs -563.76% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 223.32% vs -79.74% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -58.45% vs 248.97% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Indochine Import Export Investment Industrial JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
3,57,793.96
71,18,614.61
-67,60,820.65
-94.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,57,793.96
71,18,614.61
-67,60,820.65
-94.97%
Raw Material Cost
2,96,254.87
68,58,755.26
-65,62,500.39
-95.68%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
3,22,433.91
-3,22,433.91
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
1,01,192.89
59,769.18
41,423.71
69.31%
Selling and Distribution Expenses
13,590.41
1,68,548.10
-1,54,957.69
-91.94%
Other Expenses
-10,119.29
-38,220.31
28,101.02
73.52%
Total Expenditure (Excl Depreciation)
3,09,845.28
70,27,303.36
-67,17,458.08
-95.59%
Operating Profit (PBDIT) excl Other Income
47,948.67
91,311.25
-43,362.58
-47.49%
Other Income
69,284.30
39,046.24
30,238.06
77.44%
Operating Profit (PBDIT)
1,96,334.28
3,51,473.03
-1,55,138.75
-44.14%
Interest
1,01,192.89
59,769.18
41,423.71
69.31%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
61,539.08
2,59,859.35
-1,98,320.27
-76.32%
Depreciation
79,101.31
2,21,115.54
-1,42,014.23
-64.23%
Profit Before Tax
16,040.08
70,588.31
-54,548.23
-77.28%
Tax
421.26
13,418.51
-12,997.25
-96.86%
Provisions and contingencies
0
0
0.00
Profit After Tax
15,244.15
57,169.80
-41,925.65
-73.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15,244.15
57,169.80
-41,925.65
-73.34%
Share in Profit of Associates
0
0
0.00
Minority Interest
224.56
0.00
224.56
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15,468.71
57,169.80
-41,701.09
-72.94%
Equity Capital
0
0
0.00
Face Value
10,000.00
0.00
0.00
Reserves
7,77,964.01
7,02,741.74
75,222.27
10.70%
Earnings per share (EPS)
0.00
0.00
0.00
Diluted Earnings per share
0.00
0.00
0.00
Operating Profit Margin (Excl OI)
13.40%
1.28%
0.00
12.12%
Gross Profit Margin
26.59%
4.10%
0.00
22.49%
PAT Margin
4.26%
0.80%
0.00
3.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 35,779.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -45.28% vs -32.90% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,546.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 107.53% vs -563.76% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12,705.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 223.32% vs -79.74% in Dec 2023
Annual - Interest
Interest 10,119.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -58.45% vs 248.97% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.40%
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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