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
3,46,321.38
1,94,833.19
1,30,948.55
4,72,312.47
3,57,302.60
7,63,774.11
2,82,522.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,46,321.38
1,94,833.19
1,30,948.55
4,72,312.47
3,57,302.60
7,63,774.11
2,82,522.14
Raw Material Cost
1,94,159.51
1,50,738.56
94,140.96
1,62,701.18
1,04,742.34
2,90,095.25
1,95,271.20
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
36,812.24
23,077.90
21,400.91
37,853.18
42,691.51
42,787.34
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12.40
1,835.95
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
42,101.46
27,619.33
29,241.87
48,476.75
47,436.42
49,817.55
31,463.72
Other Expenses
-3,682.46
-2,491.39
-2,140.09
-3,785.32
-4,269.15
-4,278.73
0.00
Total Expenditure (Excl Depreciation)
2,36,260.97
1,78,357.90
1,23,382.83
2,11,177.93
1,52,178.77
3,39,912.80
2,26,734.91
Operating Profit (PBDIT) excl Other Income
110060.40000000001
16475.3
7565.700000000001
261134.5
205123.80000000002
423861.3
55787.200000000004
Other Income
959.20
17,624.40
15,092.28
44,790.50
1,34,709.23
51,337.64
62,804.51
Operating Profit (PBDIT)
1,31,475.73
62,681.76
45,456.55
3,21,971.68
3,54,973.07
4,85,585.77
1,33,262.04
Interest
12.40
1,835.95
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,52,161.87
44,094.63
36,807.59
3,09,611.29
2,52,560.26
4,73,678.86
87,250.94
Depreciation
20,762.05
28,870.71
24,111.91
18,599.95
17,635.72
16,588.13
14,926.04
Profit Before Tax
1,10,701.28
31,975.09
21,344.64
3,03,371.74
3,37,337.36
4,68,997.64
1,18,336.00
Tax
22,492.06
6,221.90
4,162.92
60,657.13
69,210.47
93,805.69
23,975.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
88,209.22
22,581.21
13,745.37
2,33,510.16
2,50,011.04
3,22,786.27
80,876.81
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
88,209.22
22,581.21
13,745.37
2,33,510.16
2,50,011.04
3,22,786.27
80,876.81
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
88,209.22
22,581.21
13,745.37
2,33,510.16
2,50,011.04
3,22,786.27
80,876.81
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
7,46,798.93
9,36,633.76
10,04,831.78
10,96,995.50
9,69,394.44
7,97,130.75
4,74,344.48
Earnings per share (EPS)
2915.07
746.25
454.25
7716.86
8262.17
10667.03
2672.72
Diluted Earnings per share
2915.07
746.25
454.25
7716.86
8262.17
10667.03
2672.72
Operating Profit Margin (Excl OI)
31.69%
8.31%
4.77%
54.75%
56.71%
54.68%
19.66%
Gross Profit Margin
37.96%
31.23%
34.71%
68.17%
99.35%
63.58%
47.17%
PAT Margin
25.47%
11.59%
10.5%
49.44%
69.97%
42.26%
28.63%
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 77.75% vs 48.79% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 290.63% vs 64.28% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 189.67% vs 48.39% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -99.32% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Industrial Urban Development JSC No. 2 With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
3,46,321.38
5,26,843.64
-1,80,522.26
-34.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,46,321.38
5,26,843.64
-1,80,522.26
-34.26%
Raw Material Cost
1,94,159.51
2,22,620.40
-28,460.89
-12.78%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
36,812.24
46,896.96
-10,084.72
-21.50%
Power Cost
0
0
0.00
Manufacturing Expenses
12.40
3,527.92
-3,515.52
-99.65%
Selling and Distribution Expenses
42,101.46
30,676.29
11,425.17
37.24%
Other Expenses
-3,682.46
-794.68
-2,887.78
-363.39%
Total Expenditure (Excl Depreciation)
2,36,260.97
2,95,774.80
-59,513.83
-20.12%
Operating Profit (PBDIT) excl Other Income
1,10,060.41
231,068.84
-1,21,008.43
-52.37%
Other Income
959.20
15,058.90
-14,099.70
-93.63%
Operating Profit (PBDIT)
1,31,475.73
2,88,601.85
-1,57,126.12
-54.44%
Interest
12.40
3,527.92
-3,515.52
-99.65%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,52,161.87
2,61,749.13
-1,09,587.26
-41.87%
Depreciation
20,762.05
42,474.11
-21,712.06
-51.12%
Profit Before Tax
1,10,701.28
2,42,599.82
-1,31,898.54
-54.37%
Tax
22,492.06
45,950.95
-23,458.89
-51.05%
Provisions and contingencies
0
0
0.00
Profit After Tax
88,209.22
1,85,203.90
-96,994.68
-52.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
88,209.22
1,85,203.90
-96,994.68
-52.37%
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
88,209.22
1,85,203.90
-96,994.68
-52.37%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
7,46,798.93
6,78,616.05
68,182.88
10.05%
Earnings per share (EPS)
2,915.07
6,173.46
-3,258.39
-52.78%
Diluted Earnings per share
2,915.07
6,173.46
-3,258.39
-52.78%
Operating Profit Margin (Excl OI)
31.69%
43.86%
0.00
-12.17%
Gross Profit Margin
37.96%
54.11%
0.00
-16.15%
PAT Margin
25.47%
35.15%
0.00
-9.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 34,632.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 77.75% vs 48.79% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 8,820.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 290.63% vs 64.28% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13,051.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 189.67% vs 48.39% in Dec 2023
Annual - Interest
Interest 1.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -99.32% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.69%
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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