Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Net Sales
2,78,961.47
5,47,677.78
1,76,395.52
2,48,218.46
1,53,196.30
3,33,245.31
5,07,654.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,78,961.47
5,47,677.78
1,76,395.52
2,48,218.46
1,53,196.30
3,33,245.31
5,07,654.42
Raw Material Cost
2,15,622.46
4,80,171.89
1,48,969.31
2,20,889.79
1,34,060.23
3,17,493.67
4,89,666.71
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
21,523.63
18,148.94
15,966.63
15,596.80
14,240.02
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
19,994.08
21,996.01
19,421.57
20,339.09
12,205.63
8,517.37
8,484.80
Selling and Distribution Expenses
11,273.23
8,738.32
6,241.17
5,981.37
6,033.57
7,088.77
7,286.79
Other Expenses
-4,151.77
-4,014.50
-3,538.82
-3,593.59
-2,644.56
-851.74
-848.48
Total Expenditure (Excl Depreciation)
2,26,895.69
4,88,910.21
1,55,210.48
2,26,871.16
1,40,093.79
3,24,582.45
4,96,953.50
Operating Profit (PBDIT) excl Other Income
52065.8
58767.600000000006
21185
21347.3
13102.5
8662.9
10700.9
Other Income
-632.03
2,865.72
8,809.97
6,272.16
1,530.93
4,693.33
8,012.46
Operating Profit (PBDIT)
69,194.70
78,952.01
47,134.52
44,878.58
26,051.73
18,797.21
24,200.92
Interest
19,994.08
21,996.01
19,421.57
20,339.09
12,205.63
8,517.37
8,484.80
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
63,339.01
67,505.89
27,426.21
27,328.67
19,136.07
15,751.64
17,987.71
Depreciation
17,776.32
17,350.95
17,175.46
17,262.12
11,451.64
5,441.02
5,490.55
Profit Before Tax
31,424.30
39,605.05
10,537.48
7,277.38
2,394.47
4,838.82
10,225.58
Tax
511.40
1,408.34
2,527.51
1,605.73
412.33
312.38
1,239.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
30,912.90
38,196.71
8,009.98
5,104.48
1,982.14
4,073.80
8,036.67
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
30,912.90
38,196.71
8,009.98
5,104.48
1,982.14
4,073.80
8,036.67
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
30,912.90
38,196.71
8,009.98
5,104.48
1,982.14
4,073.80
8,036.67
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
2,27,807.83
2,03,869.21
1,69,566.17
1,63,157.32
1,58,783.49
1,57,743.55
1,54,175.39
Earnings per share (EPS)
6097.22
7533.87
1579.88
1006.8
390.95
803.51
1585.0
Diluted Earnings per share
6097.22
7533.87
1579.88
1006.8
390.95
803.51
1585.0
Operating Profit Margin (Excl OI)
18.66%
10.72%
11.99%
8.6%
8.53%
2.6%
2.11%
Gross Profit Margin
17.64%
10.4%
15.71%
9.89%
9.04%
3.08%
3.1%
PAT Margin
11.08%
6.97%
4.54%
2.06%
1.29%
1.22%
1.58%
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 2024 is -49.06% vs 210.48% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is -19.07% vs 376.86% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is -8.23% vs 98.53% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is -9.10% vs 13.26% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has improved from Jun 2023
Compare Annual Results Of Kon Tum Sugar JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
2,78,961.47
0
2,78,961.47
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,78,961.47
0
2,78,961.47
Raw Material Cost
2,15,622.46
0
2,15,622.46
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
21,523.63
0
21,523.63
Power Cost
0
0
0.00
Manufacturing Expenses
19,994.08
0
19,994.08
Selling and Distribution Expenses
11,273.23
0
11,273.23
Other Expenses
-4,151.77
0.00
-4,151.77
Total Expenditure (Excl Depreciation)
2,26,895.69
0
2,26,895.69
Operating Profit (PBDIT) excl Other Income
52,065.78
0.00
52,065.78
Other Income
-632.03
0
-632.03
Operating Profit (PBDIT)
69,194.70
0
69,194.70
Interest
19,994.08
0
19,994.08
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
63,339.01
0
63,339.01
Depreciation
17,776.32
0
17,776.32
Profit Before Tax
31,424.30
0
31,424.30
Tax
511.40
0
511.40
Provisions and contingencies
0
0
0.00
Profit After Tax
30,912.90
0
30,912.90
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
30,912.90
0
30,912.90
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
30,912.90
0
30,912.90
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
2,27,807.83
0
2,27,807.83
Earnings per share (EPS)
6,097.22
0
6,097.22
Diluted Earnings per share
6,097.22
0
6,097.22
Operating Profit Margin (Excl OI)
18.66%
0%
0.00
18.66%
Gross Profit Margin
17.64%
0%
0.00
17.64%
PAT Margin
11.08%
0%
0.00
11.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 27,896.15 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -49.06% vs 210.48% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3,091.29 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -19.07% vs 376.86% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,982.67 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -8.23% vs 98.53% in Jun 2023
Annual - Interest
Interest 1,999.41 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -9.10% vs 13.26% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.66%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has improved from Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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