Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Net Sales
3,41,002.55
2,78,961.47
5,47,677.78
1,76,395.52
2,48,218.46
1,53,196.30
3,33,245.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,41,002.55
2,78,961.47
5,47,677.78
1,76,395.52
2,48,218.46
1,53,196.30
3,33,245.31
Raw Material Cost
2,72,563.49
2,15,622.46
4,80,171.89
1,48,969.31
2,20,889.79
1,34,060.23
3,17,493.67
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
21,808.35
21,523.63
18,148.94
15,966.63
15,596.80
14,240.02
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
18,558.37
19,994.08
21,996.01
19,421.57
20,339.09
12,205.63
8,517.37
Selling and Distribution Expenses
15,947.56
11,273.23
8,738.32
6,241.17
5,981.37
6,033.57
7,088.77
Other Expenses
-4,036.67
-4,151.77
-4,014.50
-3,538.82
-3,593.59
-2,644.56
-851.74
Total Expenditure (Excl Depreciation)
2,88,511.05
2,26,895.69
4,88,910.21
1,55,210.48
2,26,871.16
1,40,093.79
3,24,582.45
Operating Profit (PBDIT) excl Other Income
52491.5
52065.8
58767.600000000006
21185
21347.3
13102.5
8662.9
Other Income
906.69
-632.03
2,865.72
8,809.97
6,272.16
1,530.93
4,693.33
Operating Profit (PBDIT)
70,599.29
69,194.70
78,952.01
47,134.52
44,878.58
26,051.73
18,797.21
Interest
18,558.37
19,994.08
21,996.01
19,421.57
20,339.09
12,205.63
8,517.37
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
68,439.06
63,339.01
67,505.89
27,426.21
27,328.67
19,136.07
15,751.64
Depreciation
17,216.46
17,776.32
17,350.95
17,175.46
17,262.12
11,451.64
5,441.02
Profit Before Tax
34,824.45
31,424.30
39,605.05
10,537.48
7,277.38
2,394.47
4,838.82
Tax
728.71
511.40
1,408.34
2,527.51
1,605.73
412.33
312.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
34,095.74
30,912.90
38,196.71
8,009.98
5,104.48
1,982.14
4,073.80
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
34,095.74
30,912.90
38,196.71
8,009.98
5,104.48
1,982.14
4,073.80
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
34,095.74
30,912.90
38,196.71
8,009.98
5,104.48
1,982.14
4,073.80
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
2,55,856.58
2,27,807.83
2,03,869.21
1,69,566.17
1,63,157.32
1,58,783.49
1,57,743.55
Earnings per share (EPS)
6725.0
6097.22
7533.87
1579.88
1006.8
390.95
803.51
Diluted Earnings per share
6725.0
6097.22
7533.87
1579.88
1006.8
390.95
803.51
Operating Profit Margin (Excl OI)
15.39%
18.66%
10.72%
11.99%
8.6%
8.53%
2.6%
Gross Profit Margin
15.26%
17.64%
10.4%
15.71%
9.89%
9.04%
3.08%
PAT Margin
10.0%
11.08%
6.97%
4.54%
2.06%
1.29%
1.22%
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 Jun 2025 is 22.24% vs -49.06% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is 10.30% vs -19.07% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is -0.19% vs -8.23% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is -7.18% vs -9.10% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has fallen from Jun 2024
Compare Annual Results Of Kon Tum Sugar JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
3,41,002.55
0
3,41,002.55
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,41,002.55
0
3,41,002.55
Raw Material Cost
2,72,563.49
0
2,72,563.49
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
21,808.35
0
21,808.35
Power Cost
0
0
0.00
Manufacturing Expenses
18,558.37
0
18,558.37
Selling and Distribution Expenses
15,947.56
0
15,947.56
Other Expenses
-4,036.67
0.00
-4,036.67
Total Expenditure (Excl Depreciation)
2,88,511.05
0
2,88,511.05
Operating Profit (PBDIT) excl Other Income
52,491.51
0.00
52,491.51
Other Income
906.69
0
906.69
Operating Profit (PBDIT)
70,599.29
0
70,599.29
Interest
18,558.37
0
18,558.37
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
68,439.06
0
68,439.06
Depreciation
17,216.46
0
17,216.46
Profit Before Tax
34,824.45
0
34,824.45
Tax
728.71
0
728.71
Provisions and contingencies
0
0
0.00
Profit After Tax
34,095.74
0
34,095.74
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
34,095.74
0
34,095.74
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
34,095.74
0
34,095.74
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
2,55,856.58
0
2,55,856.58
Earnings per share (EPS)
6,725.00
0
6,725.00
Diluted Earnings per share
6,725.00
0
6,725.00
Operating Profit Margin (Excl OI)
15.39%
0%
0.00
15.39%
Gross Profit Margin
15.26%
0%
0.00
15.26%
PAT Margin
10.00%
0%
0.00
10.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 34,100.26 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 22.24% vs -49.06% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 3,409.57 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 10.30% vs -19.07% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,969.26 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -0.19% vs -8.23% in Jun 2024
Annual - Interest
Interest 1,855.84 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -7.18% vs -9.10% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.39%
in Jun 2025Figures in %
YoY Growth in year ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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