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
10,73,199.18
10,48,112.00
10,35,895.43
10,71,871.57
12,00,803.82
13,37,752.42
10,94,643.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,73,199.18
10,48,112.00
10,35,895.43
10,71,871.57
12,00,803.82
13,37,752.42
10,94,643.14
Raw Material Cost
10,22,929.19
10,07,017.97
9,99,039.29
10,39,372.61
11,57,935.87
12,80,119.94
10,36,982.92
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
3,91,159.49
1,97,886.32
1,83,236.34
2,29,889.84
1,90,658.09
1,64,439.91
2,01,227.08
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8,848.76
8,301.15
6,831.28
8,601.44
8,133.78
16,366.47
18,414.82
Selling and Distribution Expenses
26,788.94
20,322.73
18,179.29
4,857.59
14,791.28
22,602.65
18,235.09
Other Expenses
-40,000.82
-20,618.75
-19,006.76
-23,849.13
-19,879.19
-18,080.64
-21,964.19
Total Expenditure (Excl Depreciation)
10,49,718.12
10,27,340.70
10,17,218.58
10,44,230.19
11,72,727.15
13,02,722.59
10,55,218.00
Operating Profit (PBDIT) excl Other Income
23481.100000000002
20771.300000000003
18676.9
27641.399999999998
28076.7
35029.8
39425.100000000006
Other Income
17,412.18
17,866.38
8,151.17
4,187.38
1,711.42
2,089.05
2,349.51
Operating Profit (PBDIT)
64,068.41
59,450.55
45,448.67
47,130.66
50,080.50
61,282.62
78,282.37
Interest
8,848.76
8,301.15
6,831.28
8,601.44
8,133.78
16,366.47
18,414.82
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
50,269.99
41,094.03
36,856.15
32,498.96
42,867.95
57,632.48
57,660.22
Depreciation
23,690.84
21,125.65
18,963.50
18,707.42
19,733.43
22,837.39
37,089.56
Profit Before Tax
31,528.81
30,023.76
19,653.89
19,821.80
22,213.29
22,078.76
22,777.99
Tax
3,964.48
4,114.84
2,809.36
5,165.14
4,134.33
4,575.80
4,807.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
27,564.33
25,908.91
16,844.53
14,656.66
18,078.97
17,502.96
14,865.45
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
27,564.33
25,908.91
16,844.53
14,656.66
18,078.97
17,502.96
14,865.45
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
27,564.33
25,908.91
16,844.53
14,656.66
18,078.97
17,502.96
14,865.45
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
2,82,744.50
2,68,542.04
2,55,205.54
2,51,082.23
2,49,520.70
2,44,732.33
2,40,124.50
Earnings per share (EPS)
2815.56
2646.47
1720.59
1497.11
1846.68
1787.84
1518.43
Diluted Earnings per share
2815.56
2646.47
1720.59
1497.11
1846.68
1787.84
1518.43
Operating Profit Margin (Excl OI)
2.14%
1.95%
1.77%
2.26%
2.38%
2.72%
3.55%
Gross Profit Margin
5.15%
4.88%
3.73%
3.59%
3.49%
3.36%
5.47%
PAT Margin
2.57%
2.47%
1.63%
1.37%
1.51%
1.31%
1.36%
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 2.39% vs 1.18% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 6.39% vs 53.81% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 12.20% vs 11.49% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 6.60% vs 21.52% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of LILAMA 10 JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
10,73,199.18
0
10,73,199.18
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,73,199.18
0
10,73,199.18
Raw Material Cost
10,22,929.19
0
10,22,929.19
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,91,159.49
0
3,91,159.49
Power Cost
0
0
0.00
Manufacturing Expenses
8,848.76
0
8,848.76
Selling and Distribution Expenses
26,788.94
0
26,788.94
Other Expenses
-40,000.82
0.00
-40,000.82
Total Expenditure (Excl Depreciation)
10,49,718.12
0
10,49,718.12
Operating Profit (PBDIT) excl Other Income
23,481.05
0.00
23,481.05
Other Income
17,412.18
0
17,412.18
Operating Profit (PBDIT)
64,068.41
0
64,068.41
Interest
8,848.76
0
8,848.76
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
50,269.99
0
50,269.99
Depreciation
23,690.84
0
23,690.84
Profit Before Tax
31,528.81
0
31,528.81
Tax
3,964.48
0
3,964.48
Provisions and contingencies
0
0
0.00
Profit After Tax
27,564.33
0
27,564.33
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
27,564.33
0
27,564.33
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
27,564.33
0
27,564.33
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
2,82,744.50
0
2,82,744.50
Earnings per share (EPS)
2,815.56
0
2,815.56
Diluted Earnings per share
2,815.56
0
2,815.56
Operating Profit Margin (Excl OI)
2.14%
0%
0.00
2.14%
Gross Profit Margin
5.15%
0%
0.00
5.15%
PAT Margin
2.57%
0%
0.00
2.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,07,319.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.39% vs 1.18% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2,756.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.39% vs 53.81% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,665.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.20% vs 11.49% in Dec 2023
Annual - Interest
Interest 884.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.60% vs 21.52% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.14%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
