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
27,23,254.61
21,18,135.62
19,03,986.48
14,04,424.09
10,75,856.13
10,21,046.95
7,55,741.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
27,23,254.61
21,18,135.62
19,03,986.48
14,04,424.09
10,75,856.13
10,21,046.95
7,55,741.09
Raw Material Cost
24,35,600.91
18,18,685.73
16,55,428.14
12,29,364.33
9,32,717.25
8,86,497.34
6,24,758.96
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
66,196.49
58,726.24
61,811.86
47,893.45
37,985.03
30,905.94
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
63,701.22
75,387.46
51,595.25
37,953.67
23,309.27
26,145.97
22,534.63
Selling and Distribution Expenses
2,00,150.54
2,13,495.84
1,78,608.29
1,14,118.40
94,928.66
93,213.64
1,01,632.20
Other Expenses
-12,989.77
-13,411.37
-11,340.71
-8,584.71
-6,129.43
-5,705.19
-2,253.46
Total Expenditure (Excl Depreciation)
26,35,751.45
20,32,181.57
18,34,036.43
13,43,482.72
10,27,645.90
9,79,710.98
7,26,391.16
Operating Profit (PBDIT) excl Other Income
87503.2
85954.1
69950
60941.4
48210.200000000004
41336
29349.899999999998
Other Income
10,181.36
25,798.95
12,227.93
7,840.28
-3,457.90
7,570.01
11,712.46
Operating Profit (PBDIT)
1,10,641.03
1,21,544.99
89,762.11
68,376.08
42,631.52
47,367.10
41,483.48
Interest
63,701.22
75,387.46
51,595.25
37,953.67
23,309.27
26,145.97
22,534.63
Exceptional Items
3,551.10
-196.98
1,946.09
541.57
0.00
0.00
0.00
Gross Profit (PBDT)
2,87,653.70
2,99,449.89
2,48,558.34
1,75,059.76
1,43,138.88
1,34,549.60
1,30,982.13
Depreciation
15,121.00
13,928.89
8,738.88
8,239.72
4,717.25
5,358.76
5,043.88
Profit Before Tax
35,369.91
32,031.67
31,374.07
22,724.25
14,605.00
15,862.37
13,904.97
Tax
8,425.73
6,881.52
7,792.57
7,283.62
6,335.96
3,820.84
3,783.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26,433.17
23,966.17
21,714.26
17,653.73
8,339.09
14,441.34
10,533.44
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
26,433.17
23,966.17
21,714.26
17,653.73
8,339.09
14,441.34
10,533.44
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-28.44
694.87
1,424.09
-2,573.39
-240.24
-2,399.82
-626.61
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26,404.73
24,661.04
23,138.35
15,080.35
8,098.85
12,041.53
9,906.83
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
4,09,219.09
3,82,749.47
3,74,668.44
2,13,489.95
1,95,646.12
1,95,321.99
1,80,880.65
Earnings per share (EPS)
716.11
649.27
588.26
713.86
337.2
583.95
425.92
Diluted Earnings per share
716.11
649.27
588.26
713.86
337.2
583.95
425.92
Operating Profit Margin (Excl OI)
3.13%
3.86%
3.61%
3.72%
3.85%
3.37%
3.27%
Gross Profit Margin
1.85%
2.17%
2.11%
2.2%
1.8%
2.08%
2.51%
PAT Margin
0.97%
1.13%
1.14%
1.26%
0.78%
1.41%
1.39%
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 28.57% vs 11.25% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 7.07% vs 6.58% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 4.92% vs 23.49% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -15.50% vs 46.11% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Nagakawa Viet Nam JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
27,23,254.61
3,33,785.11
23,89,469.50
715.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
27,23,254.61
3,33,785.11
23,89,469.50
715.87%
Raw Material Cost
24,35,600.91
2,12,203.81
22,23,397.10
1,047.76%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
66,196.49
1,17,966.44
-51,769.95
-43.89%
Power Cost
0
0
0.00
Manufacturing Expenses
63,701.22
8,131.39
55,569.83
683.40%
Selling and Distribution Expenses
2,00,150.54
50,200.40
1,49,950.14
298.70%
Other Expenses
-12,989.77
-12,609.78
-379.99
-3.01%
Total Expenditure (Excl Depreciation)
26,35,751.45
2,62,404.22
23,73,347.23
904.46%
Operating Profit (PBDIT) excl Other Income
87,503.16
71,380.89
16,122.27
22.59%
Other Income
10,181.36
7,636.27
2,545.09
33.33%
Operating Profit (PBDIT)
1,10,641.03
96,991.46
13,649.57
14.07%
Interest
63,701.22
8,131.39
55,569.83
683.40%
Exceptional Items
3,551.10
0.00
3,551.10
Gross Profit (PBDT)
2,87,653.70
1,21,581.30
1,66,072.40
136.59%
Depreciation
15,121.00
18,013.64
-2,892.64
-16.06%
Profit Before Tax
35,369.91
70,846.44
-35,476.53
-50.08%
Tax
8,425.73
15,952.51
-7,526.78
-47.18%
Provisions and contingencies
0
0
0.00
Profit After Tax
26,433.17
51,889.53
-25,456.36
-49.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
26,433.17
51,889.53
-25,456.36
-49.06%
Share in Profit of Associates
0
0
0.00
Minority Interest
-28.44
0.00
-28.44
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26,404.73
51,889.53
-25,484.80
-49.11%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
4,09,219.09
2,98,180.17
1,11,038.92
37.24%
Earnings per share (EPS)
716.11
2,166.55
-1,450.44
-66.95%
Diluted Earnings per share
716.11
2,166.55
-1,450.44
-66.95%
Operating Profit Margin (Excl OI)
3.13%
21.37%
0.00
-18.24%
Gross Profit Margin
1.85%
26.62%
0.00
-24.77%
PAT Margin
0.97%
15.55%
0.00
-14.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,72,325.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.57% vs 11.25% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2,640.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.07% vs 6.58% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10,045.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.92% vs 23.49% in Dec 2023
Annual - Interest
Interest 6,370.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -15.50% vs 46.11% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.13%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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