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
22,47,003.64
17,65,167.95
18,44,793.08
16,31,604.81
15,47,234.67
13,90,979.83
15,50,242.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
22,47,003.64
17,65,167.95
18,44,793.08
16,31,604.81
15,47,234.67
13,90,979.83
15,50,242.53
Raw Material Cost
20,56,676.33
16,11,320.68
16,79,816.13
15,25,746.63
14,37,867.77
12,82,323.56
14,36,757.08
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
1,46,229.09
1,32,531.87
1,18,991.32
88,861.84
81,897.58
67,479.86
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
28,104.63
35,523.15
26,548.95
9,242.54
9,314.40
8,005.65
1,992.77
Selling and Distribution Expenses
73,979.28
54,907.66
57,074.77
42,010.75
45,015.58
49,235.10
48,268.45
Other Expenses
-17,433.37
-16,805.50
-14,554.03
-9,810.44
-9,121.20
-7,548.55
-199.28
Total Expenditure (Excl Depreciation)
21,30,655.62
16,66,228.34
17,36,890.90
15,67,757.38
14,82,883.35
13,31,558.66
14,85,025.53
Operating Profit (PBDIT) excl Other Income
116348
98939.59999999999
107902.2
63847.399999999994
64351.3
59421.2
65217
Other Income
37,846.15
42,296.64
20,532.29
15,706.18
20,141.16
14,267.99
16,944.44
Operating Profit (PBDIT)
2,83,543.22
2,60,334.58
2,21,793.97
1,42,425.80
1,37,673.67
1,07,653.51
99,518.42
Interest
28,104.63
35,523.15
26,548.95
9,242.54
9,314.40
8,005.65
1,992.77
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,90,327.30
1,53,847.27
1,64,976.94
1,05,858.18
1,09,366.91
1,08,656.26
1,13,485.45
Depreciation
1,29,349.05
1,19,098.33
93,359.51
62,872.19
53,181.19
33,964.35
17,356.98
Profit Before Tax
1,26,089.54
1,05,713.10
1,01,885.51
70,311.07
75,178.08
65,683.51
80,168.66
Tax
25,421.41
21,025.31
20,685.07
14,265.32
15,176.25
13,276.43
15,952.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
92,488.39
78,759.65
76,938.24
52,122.54
55,801.70
49,289.72
60,363.32
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
92,488.39
78,759.65
76,938.24
52,122.54
55,801.70
49,289.72
60,363.32
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
92,488.39
78,759.65
76,938.24
52,122.54
55,801.70
49,289.72
60,363.32
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
8,52,820.35
7,59,033.48
7,35,829.16
6,57,570.55
4,61,730.49
4,52,197.15
4,03,609.88
Earnings per share (EPS)
1369.85
1166.51
1139.53
1187.62
1176.81
1039.48
1273.01
Diluted Earnings per share
1369.85
1166.51
1139.53
1187.62
1176.81
1039.48
1273.01
Operating Profit Margin (Excl OI)
5.18%
5.61%
5.85%
3.91%
4.16%
4.27%
4.21%
Gross Profit Margin
11.37%
12.74%
10.58%
8.16%
8.3%
7.16%
6.29%
PAT Margin
4.12%
4.46%
4.17%
3.19%
3.61%
3.54%
3.89%
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 27.30% vs -4.32% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 17.43% vs 2.37% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 12.69% vs 8.34% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -20.88% vs 33.80% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of International Gas Product Shipping JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
22,47,003.64
5,69,810.71
16,77,192.93
294.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
22,47,003.64
5,69,810.71
16,77,192.93
294.34%
Raw Material Cost
20,56,676.33
4,24,887.21
16,31,789.12
384.05%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,46,229.09
1,31,262.72
14,966.37
11.40%
Power Cost
0
0
0.00
Manufacturing Expenses
28,104.63
0.00
28,104.63
Selling and Distribution Expenses
73,979.28
69,888.40
4,090.88
5.85%
Other Expenses
-17,433.37
-13,126.27
-4,307.10
-32.81%
Total Expenditure (Excl Depreciation)
21,30,655.62
4,94,775.60
16,35,880.02
330.63%
Operating Profit (PBDIT) excl Other Income
1,16,348.02
75,035.10
41,312.92
55.06%
Other Income
37,846.15
43,075.44
-5,229.29
-12.14%
Operating Profit (PBDIT)
2,83,543.22
2,24,923.50
58,619.72
26.06%
Interest
28,104.63
0.00
28,104.63
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,90,327.30
1,44,923.50
45,403.80
31.33%
Depreciation
1,29,349.05
1,06,812.97
22,536.08
21.10%
Profit Before Tax
1,26,089.54
1,18,110.54
7,979.00
6.76%
Tax
25,421.41
25,204.57
216.84
0.86%
Provisions and contingencies
0
0
0.00
Profit After Tax
92,488.39
74,738.97
17,749.42
23.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
92,488.39
74,738.97
17,749.42
23.75%
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
92,488.39
74,738.97
17,749.42
23.75%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
8,52,820.35
12,82,003.43
-4,29,183.08
-33.48%
Earnings per share (EPS)
1,369.85
1,091.54
278.31
25.50%
Diluted Earnings per share
1,369.85
1,091.54
278.31
25.50%
Operating Profit Margin (Excl OI)
5.18%
13.17%
0.00
-7.99%
Gross Profit Margin
11.37%
39.47%
0.00
-28.10%
PAT Margin
4.12%
13.12%
0.00
-9.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,24,700.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.30% vs -4.32% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 9,248.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.43% vs 2.37% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24,569.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.69% vs 8.34% in Dec 2023
Annual - Interest
Interest 2,810.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -20.88% vs 33.80% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.18%
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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