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
12,29,096.73
11,19,271.13
14,16,508.81
10,54,939.54
8,66,888.01
7,57,567.64
8,85,903.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,29,096.73
11,19,271.13
14,16,508.81
10,54,939.54
8,66,888.01
7,57,567.64
8,85,903.32
Raw Material Cost
9,81,610.84
8,51,464.00
11,51,398.60
8,57,024.71
6,90,149.82
6,15,137.37
7,41,856.37
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
1,91,309.03
2,19,530.72
1,72,704.85
1,25,426.27
1,13,229.32
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,682.69
4,407.18
1,139.65
122.00
123.91
326.22
241.79
Selling and Distribution Expenses
1,02,051.94
1,10,661.82
1,22,968.69
91,135.62
68,305.77
60,081.55
58,591.35
Other Expenses
-368.27
-19,571.62
-22,067.04
-17,282.69
-12,555.02
-11,355.55
-24.18
Total Expenditure (Excl Depreciation)
10,83,662.78
9,62,125.82
12,74,367.29
9,48,160.33
7,58,455.60
6,75,218.92
8,00,447.72
Operating Profit (PBDIT) excl Other Income
145433.9
157145.30000000002
142141.5
106779.2
108432.4
82348.70000000001
85455.59999999999
Other Income
5,482.62
10,113.02
9,237.98
2,755.49
3,489.90
17,965.11
-497.48
Operating Profit (PBDIT)
2,31,898.77
2,49,390.28
2,32,457.95
1,79,740.86
1,70,831.32
1,52,400.08
1,32,900.31
Interest
3,682.69
4,407.18
1,139.65
122.00
123.91
326.22
241.79
Exceptional Items
0.00
946.65
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,47,485.89
2,67,807.13
2,65,110.21
1,97,914.83
1,76,738.18
1,42,430.26
1,44,046.95
Depreciation
80,982.20
84,636.31
83,325.30
69,999.58
60,058.16
53,181.02
47,991.03
Profit Before Tax
1,47,233.89
1,61,293.45
1,47,993.00
1,09,619.28
1,10,649.24
98,892.84
84,667.49
Tax
30,285.06
35,018.69
31,192.51
20,354.45
19,961.25
20,845.09
17,511.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
66,920.14
81,668.75
74,049.42
59,152.46
61,030.01
51,100.71
39,100.14
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
66,920.14
81,668.75
74,049.42
59,152.46
61,030.01
51,100.71
39,100.14
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
50,028.69
44,606.00
42,430.76
29,247.27
29,268.43
26,691.57
27,838.26
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,16,948.83
1,26,274.75
1,16,480.18
88,399.73
90,298.44
77,792.27
66,938.40
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
4,75,853.12
4,44,050.12
3,91,181.37
3,31,361.34
3,04,212.64
2,58,568.71
2,20,144.68
Earnings per share (EPS)
4647.0
5671.44
5142.32
4107.81
4238.2
3548.66
2715.29
Diluted Earnings per share
4647.0
5671.44
5142.32
4107.81
4238.2
3548.66
2715.29
Operating Profit Margin (Excl OI)
11.83%
13.82%
9.88%
10.14%
12.38%
10.73%
9.64%
Gross Profit Margin
18.57%
21.97%
16.33%
17.03%
19.69%
20.07%
14.97%
PAT Margin
5.44%
7.3%
5.23%
5.61%
7.04%
6.75%
4.41%
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 9.81% vs -20.98% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -7.39% vs 8.41% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -5.38% vs 7.19% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -16.44% vs 286.70% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Lam Dong Investment Hydraulic Construction JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
12,29,096.73
0
12,29,096.73
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,29,096.73
0
12,29,096.73
Raw Material Cost
9,81,610.84
0
9,81,610.84
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
3,682.69
0
3,682.69
Selling and Distribution Expenses
1,02,051.94
0
1,02,051.94
Other Expenses
-368.27
0.00
-368.27
Total Expenditure (Excl Depreciation)
10,83,662.78
0
10,83,662.78
Operating Profit (PBDIT) excl Other Income
1,45,433.95
0.00
1,45,433.95
Other Income
5,482.62
0
5,482.62
Operating Profit (PBDIT)
2,31,898.77
0
2,31,898.77
Interest
3,682.69
0
3,682.69
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
2,47,485.89
0
2,47,485.89
Depreciation
80,982.20
0
80,982.20
Profit Before Tax
1,47,233.89
0
1,47,233.89
Tax
30,285.06
0
30,285.06
Provisions and contingencies
0
0
0.00
Profit After Tax
66,920.14
0
66,920.14
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
66,920.14
0
66,920.14
Share in Profit of Associates
0
0
0.00
Minority Interest
50,028.69
0
50,028.69
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,16,948.83
0
1,16,948.83
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
4,75,853.12
0
4,75,853.12
Earnings per share (EPS)
4,647.00
0
4,647.00
Diluted Earnings per share
4,647.00
0
4,647.00
Operating Profit Margin (Excl OI)
11.83%
0%
0.00
11.83%
Gross Profit Margin
18.57%
0%
0.00
18.57%
PAT Margin
5.44%
0%
0.00
5.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,22,909.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.81% vs -20.98% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 11,694.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.39% vs 8.41% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22,641.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.38% vs 7.19% in Dec 2023
Annual - Interest
Interest 368.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.44% vs 286.70% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.83%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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