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
34,65,765.58
34,40,291.81
31,55,706.40
28,01,047.08
22,93,593.69
28,49,052.90
35,65,468.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
34,65,765.58
34,40,291.81
31,55,706.40
28,01,047.08
22,93,593.69
28,49,052.90
35,65,468.94
Raw Material Cost
28,39,079.50
28,91,501.51
27,06,163.12
24,37,099.06
18,92,040.02
23,53,648.16
28,46,254.65
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
4,58,354.27
3,99,187.88
3,23,672.95
3,02,562.74
2,67,671.25
2,68,773.68
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
15,116.57
17,434.20
18,823.15
11,490.13
36,455.29
86,453.19
60,962.11
Selling and Distribution Expenses
4,18,418.52
3,60,873.10
3,20,932.14
2,72,532.32
3,21,681.75
3,93,068.60
4,92,258.11
Other Expenses
-47,347.08
-41,662.21
-34,249.61
-31,405.29
-30,412.65
-35,522.69
-6,096.21
Total Expenditure (Excl Depreciation)
32,57,498.01
32,52,374.62
30,27,095.26
27,09,631.37
22,13,721.78
27,46,716.76
33,38,512.76
Operating Profit (PBDIT) excl Other Income
208267.59999999998
187917.2
128611.1
91415.7
79871.9
102336.1
226956.19999999998
Other Income
26,069.37
16,670.40
14,247.16
11,253.14
-1,788.64
-804.64
872.38
Operating Profit (PBDIT)
2,94,158.36
2,63,763.41
1,97,353.94
1,53,009.88
1,35,014.81
1,52,779.75
2,88,013.58
Interest
15,116.57
17,434.20
18,823.15
11,490.13
36,455.29
86,453.19
60,962.11
Exceptional Items
0.00
0.00
23.96
239.10
1,311.48
0.00
0.00
Gross Profit (PBDT)
6,26,686.09
5,48,790.30
4,49,543.28
3,63,948.03
4,01,553.67
4,95,404.74
7,19,214.29
Depreciation
62,855.94
60,013.42
59,389.90
56,440.09
60,006.90
54,033.02
71,166.35
Profit Before Tax
2,16,185.85
1,86,315.80
1,19,164.85
85,318.77
39,864.10
12,293.53
1,55,885.12
Tax
47,511.59
37,777.55
25,457.33
18,294.38
10,835.13
9,882.52
33,188.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,51,806.84
1,33,684.42
84,477.19
61,662.44
27,436.54
2,218.13
1,12,881.03
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
1,51,806.84
1,33,684.42
84,477.19
61,662.44
27,436.54
2,218.13
1,12,881.03
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
1,51,806.84
1,33,684.42
84,477.19
61,662.44
27,436.54
2,218.13
1,12,881.03
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
14,61,496.48
14,21,709.24
13,50,319.16
13,32,473.67
12,67,176.28
12,38,580.99
12,70,872.64
Earnings per share (EPS)
1345.13
1184.55
748.54
546.38
243.11
19.65
1000.22
Diluted Earnings per share
1345.13
1184.55
748.54
546.38
243.11
19.65
1000.22
Operating Profit Margin (Excl OI)
5.92%
5.44%
3.92%
3.05%
3.35%
3.49%
6.06%
Gross Profit Margin
8.05%
7.16%
5.66%
5.06%
4.35%
2.33%
6.37%
PAT Margin
4.38%
3.89%
2.68%
2.2%
1.2%
0.08%
3.17%
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 0.74% vs 9.02% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 13.56% vs 58.25% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 8.50% vs 34.94% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -13.29% vs -7.38% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Lam Thao Fertilizers & Chemicals JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
34,65,765.58
34,97,604.33
-31,838.75
-0.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
34,65,765.58
34,97,604.33
-31,838.75
-0.91%
Raw Material Cost
28,39,079.50
25,86,651.99
2,52,427.51
9.76%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,58,354.27
0.00
4,58,354.27
Power Cost
0
0
0.00
Manufacturing Expenses
15,116.57
1,07,001.71
-91,885.14
-85.87%
Selling and Distribution Expenses
4,18,418.52
5,33,167.16
-1,14,748.64
-21.52%
Other Expenses
-47,347.08
-10,700.17
-36,646.91
-342.49%
Total Expenditure (Excl Depreciation)
32,57,498.01
31,19,819.14
1,37,678.87
4.41%
Operating Profit (PBDIT) excl Other Income
2,08,267.57
377,785.19
-1,69,517.62
-44.87%
Other Income
26,069.37
2,98,935.70
-2,72,866.33
-91.28%
Operating Profit (PBDIT)
2,94,158.36
6,99,071.40
-4,04,913.04
-57.92%
Interest
15,116.57
1,07,001.71
-91,885.14
-85.87%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
6,26,686.09
9,10,952.35
-2,84,266.26
-31.21%
Depreciation
62,855.94
22,350.51
40,505.43
181.23%
Profit Before Tax
2,16,185.85
5,69,719.18
-3,53,533.33
-62.05%
Tax
47,511.59
99,102.00
-51,590.41
-52.06%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,51,806.84
4,69,482.74
-3,17,675.90
-67.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,51,806.84
4,69,482.74
-3,17,675.90
-67.67%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1,134.43
-1,134.43
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,51,806.84
4,70,617.18
-3,18,810.34
-67.74%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
14,61,496.48
14,90,022.87
-28,526.39
-1.91%
Earnings per share (EPS)
1,345.13
0.00
1,345.13
Diluted Earnings per share
1,345.13
0.00
1,345.13
Operating Profit Margin (Excl OI)
5.92%
10.80%
0.00
-4.88%
Gross Profit Margin
8.05%
16.93%
0.00
-8.88%
PAT Margin
4.38%
13.42%
0.00
-9.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,46,576.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.74% vs 9.02% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 15,180.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.56% vs 58.25% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26,808.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.50% vs 34.94% in Dec 2023
Annual - Interest
Interest 1,511.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.29% vs -7.38% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.92%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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