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
5,60,054.62
3,47,191.26
2,94,571.90
2,66,910.24
2,48,108.32
2,28,803.18
10,57,126.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,60,054.62
3,47,191.26
2,94,571.90
2,66,910.24
2,48,108.32
2,28,803.18
10,57,126.90
Raw Material Cost
2,81,803.65
2,18,293.92
1,47,404.35
1,23,264.61
1,51,912.63
1,83,282.89
9,69,856.96
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
96,151.82
52,973.20
31,383.11
26,256.99
29,805.32
21,408.98
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4,17,495.74
4,32,755.90
4,69,197.23
2,34,140.31
1,00,575.97
74,639.59
86,962.06
Selling and Distribution Expenses
73,638.71
50,690.44
59,239.22
45,315.83
47,586.10
31,766.11
29,446.29
Other Expenses
-41,749.57
-52,890.77
-52,217.04
-26,552.34
-12,683.30
-10,444.49
-10,837.10
Total Expenditure (Excl Depreciation)
3,55,442.35
2,68,984.36
2,06,643.57
1,68,580.44
1,99,498.73
2,15,049.00
9,99,303.25
Operating Profit (PBDIT) excl Other Income
204612.3
78206.9
87928.3
98329.79999999999
48609.6
13754.2
57823.7
Other Income
7,39,657.22
7,00,007.65
4,62,283.02
19,26,011.00
2,40,049.83
1,87,192.39
1,06,366.22
Operating Profit (PBDIT)
10,24,878.33
8,51,137.42
6,14,730.66
20,76,952.49
3,41,213.46
2,50,724.31
2,09,796.64
Interest
4,17,495.74
4,32,755.90
4,69,197.23
2,34,140.31
1,00,575.97
74,639.59
86,962.06
Exceptional Items
0.00
0.00
0.00
-347.60
0.00
0.00
0.00
Gross Profit (PBDT)
2,78,250.98
1,28,897.34
1,47,167.55
1,43,645.63
96,195.69
45,520.29
87,269.94
Depreciation
80,608.85
74,918.73
66,022.35
53,250.28
54,035.89
51,381.07
48,050.50
Profit Before Tax
5,26,773.75
3,43,462.79
79,511.09
17,89,214.30
1,86,601.60
1,24,703.64
74,784.07
Tax
48,977.97
7,695.09
-53,660.13
1,95,261.56
1,296.07
-2,435.40
21,398.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,18,078.31
2,98,667.48
94,655.07
15,59,327.01
1,69,380.97
1,24,946.40
48,960.21
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
4,18,078.31
2,98,667.48
94,655.07
15,59,327.01
1,69,380.97
1,24,946.40
48,960.21
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
59,717.46
37,100.22
38,516.14
34,625.73
15,924.56
2,192.64
4,425.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,77,795.77
3,35,767.70
1,33,171.22
15,93,952.73
1,85,305.53
1,27,139.04
53,385.33
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
41,47,439.18
37,53,534.11
34,02,033.24
33,64,637.02
14,69,146.99
13,30,804.37
13,32,479.94
Earnings per share (EPS)
1955.0
1396.71
442.65
14115.52
766.64
596.38
233.69
Diluted Earnings per share
1955.0
1396.71
442.65
14115.52
766.64
596.38
233.69
Operating Profit Margin (Excl OI)
36.53%
21.95%
29.34%
36.6%
18.99%
5.31%
5.24%
Gross Profit Margin
108.45%
120.5%
49.41%
690.29%
96.99%
76.96%
11.62%
PAT Margin
74.65%
86.02%
32.13%
584.21%
68.27%
54.61%
4.63%
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 61.31% vs 17.86% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 42.30% vs 152.13% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 88.73% vs -0.86% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -3.53% vs -7.77% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of I.P.A Investments Group JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
5,60,054.62
1,19,06,355.94
-1,13,46,301.32
-95.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,60,054.62
1,19,06,355.94
-1,13,46,301.32
-95.30%
Raw Material Cost
2,81,803.65
84,12,658.81
-81,30,855.16
-96.65%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
14,51,031.73
-14,51,031.73
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
4,17,495.74
2,95,635.03
1,21,860.71
41.22%
Selling and Distribution Expenses
73,638.71
15,73,786.13
-15,00,147.42
-95.32%
Other Expenses
-41,749.57
-1,74,666.68
1,32,917.11
76.10%
Total Expenditure (Excl Depreciation)
3,55,442.35
99,86,444.94
-96,31,002.59
-96.44%
Operating Profit (PBDIT) excl Other Income
2,04,612.27
1,919,911.00
-17,15,298.73
-89.34%
Other Income
7,39,657.22
14,985.70
7,24,671.52
4,835.75%
Operating Profit (PBDIT)
10,24,878.33
38,69,539.63
-28,44,661.30
-73.51%
Interest
4,17,495.74
2,95,635.03
1,21,860.71
41.22%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,78,250.98
34,93,697.13
-32,15,446.15
-92.04%
Depreciation
80,608.85
19,43,578.95
-18,62,970.10
-95.85%
Profit Before Tax
5,26,773.75
16,30,325.65
-11,03,551.90
-67.69%
Tax
48,977.97
4,42,707.06
-3,93,729.09
-88.94%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,18,078.31
11,04,734.87
-6,86,656.56
-62.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,18,078.31
11,04,734.87
-6,86,656.56
-62.16%
Share in Profit of Associates
0
0
0.00
Minority Interest
59,717.46
82,883.73
-23,166.27
-27.95%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,77,795.77
11,87,618.59
-7,09,822.82
-59.77%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
41,47,439.18
83,08,950.39
-41,61,511.21
-50.08%
Earnings per share (EPS)
1,955.00
2,464.00
-509.00
-20.66%
Diluted Earnings per share
1,955.00
2,464.00
-509.00
-20.66%
Operating Profit Margin (Excl OI)
36.53%
16.05%
0.00
20.48%
Gross Profit Margin
108.45%
30.02%
0.00
78.43%
PAT Margin
74.65%
9.28%
0.00
65.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 56,005.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 61.31% vs 17.86% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 47,779.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 42.30% vs 152.13% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28,522.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 88.73% vs -0.86% in Dec 2023
Annual - Interest
Interest 41,749.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.53% vs -7.77% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.53%
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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