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
46,32,182.36
37,44,286.70
45,73,638.48
30,81,070.57
40,21,388.96
48,35,011.81
48,97,068.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
46,32,182.36
37,44,286.70
45,73,638.48
30,81,070.57
40,21,388.96
48,35,011.81
48,97,068.11
Raw Material Cost
37,91,638.73
31,22,685.54
37,42,068.57
25,92,407.76
33,26,025.03
39,19,554.24
39,55,367.35
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
17,14,239.24
14,88,443.48
15,04,600.86
10,04,951.87
13,01,945.46
17,09,268.16
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
75,936.57
79,591.33
64,590.31
54,749.26
71,741.94
90,613.52
82,688.44
Selling and Distribution Expenses
6,30,674.09
5,11,685.19
5,93,851.14
4,30,534.90
6,06,344.42
7,53,841.56
7,56,701.11
Other Expenses
-1,79,017.58
-1,56,803.48
-1,56,919.12
-1,05,970.11
-1,37,368.74
-1,79,988.17
-8,268.84
Total Expenditure (Excl Depreciation)
44,22,312.82
36,34,370.73
43,35,919.71
30,22,942.66
39,32,369.45
46,73,395.81
47,12,068.47
Operating Profit (PBDIT) excl Other Income
209869.5
109916
237718.80000000002
58127.9
89019.5
161616
184999.59999999998
Other Income
33,966.65
37,710.83
11,522.38
37,237.23
53,600.78
35,887.76
-3,208.86
Operating Profit (PBDIT)
3,41,566.83
2,40,825.74
3,38,890.10
1,86,154.08
2,54,346.30
3,21,395.47
3,00,066.46
Interest
75,936.57
79,591.33
64,590.31
54,749.26
71,741.94
90,613.52
82,688.44
Exceptional Items
12.26
-5,880.86
-3,016.74
-2,284.94
1,142.39
6.27
0.00
Gross Profit (PBDT)
8,40,543.63
6,21,601.16
8,31,569.91
4,88,662.81
6,95,363.94
9,15,457.57
9,41,700.76
Depreciation
1,01,498.62
97,250.06
91,761.90
99,285.06
1,13,869.50
1,26,206.71
1,23,488.07
Profit Before Tax
1,64,143.89
58,103.50
1,79,521.15
29,834.82
69,877.25
1,04,581.51
93,889.95
Tax
31,340.65
23,893.84
41,879.16
19,066.60
21,650.13
35,535.24
31,683.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
90,996.23
31,742.19
96,063.90
6,398.27
39,978.55
37,346.28
47,335.86
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
90,996.23
31,742.19
96,063.90
6,398.27
39,978.55
37,346.28
47,335.86
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
43,228.81
1,748.81
39,698.61
-1,397.86
-14,425.50
11,655.90
8,793.65
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,34,225.04
33,491.00
1,35,762.51
5,000.41
25,553.05
49,002.17
56,129.51
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
4,15,086.35
3,75,166.79
3,81,044.15
3,03,327.63
3,12,983.91
2,95,249.49
3,14,992.72
Earnings per share (EPS)
4646.11
1587.11
5241.52
351.55
2196.62
2051.99
2600.87
Diluted Earnings per share
4646.11
1587.11
5241.52
351.55
2196.62
2051.99
2600.87
Operating Profit Margin (Excl OI)
4.45%
2.83%
5.15%
1.61%
2.16%
3.29%
3.67%
Gross Profit Margin
5.73%
4.15%
5.93%
4.19%
4.57%
4.77%
4.44%
PAT Margin
1.96%
0.85%
2.1%
0.21%
0.99%
0.77%
0.97%
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 23.71% vs -18.13% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 300.78% vs -75.33% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 51.44% vs -37.96% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -4.59% vs 23.22% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Nha Be Garment Corporation JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
46,32,182.36
8,296.58
46,23,885.78
55,732.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
46,32,182.36
8,296.58
46,23,885.78
55,732.43%
Raw Material Cost
37,91,638.73
30,619.64
37,61,019.09
12,283.03%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
17,14,239.24
22,890.75
16,91,348.49
7,388.79%
Power Cost
0
0
0.00
Manufacturing Expenses
75,936.57
0.00
75,936.57
Selling and Distribution Expenses
6,30,674.09
29,374.17
6,01,299.92
2,047.04%
Other Expenses
-1,79,017.58
-2,289.08
-1,76,728.50
-7,720.50%
Total Expenditure (Excl Depreciation)
44,22,312.82
59,993.82
43,62,319.00
7,271.28%
Operating Profit (PBDIT) excl Other Income
2,09,869.54
-51,697.23
2,61,566.77
505.96%
Other Income
33,966.65
7,143.68
26,822.97
375.48%
Operating Profit (PBDIT)
3,41,566.83
-24,799.96
3,66,366.79
1,477.29%
Interest
75,936.57
0.00
75,936.57
Exceptional Items
12.26
0.00
12.26
Gross Profit (PBDT)
8,40,543.63
-22,323.06
8,62,866.69
3,865.36%
Depreciation
1,01,498.62
19,753.59
81,745.03
413.82%
Profit Before Tax
1,64,143.89
-44,553.55
2,08,697.44
468.42%
Tax
31,340.65
7,391.20
23,949.45
324.03%
Provisions and contingencies
0
0
0.00
Profit After Tax
90,996.23
-51,944.75
1,42,940.98
275.18%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
90,996.23
-51,944.75
1,42,940.98
275.18%
Share in Profit of Associates
0
0
0.00
Minority Interest
43,228.81
0.00
43,228.81
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,34,225.04
-51,944.75
1,86,169.79
358.40%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
4,15,086.35
3,92,378.06
22,708.29
5.79%
Earnings per share (EPS)
4,646.11
-1,576.42
6,222.53
394.73%
Diluted Earnings per share
4,646.11
-1,576.42
6,222.53
394.73%
Operating Profit Margin (Excl OI)
4.45%
-623.11%
0.00
627.56%
Gross Profit Margin
5.73%
-298.92%
0.00
304.65%
PAT Margin
1.96%
-626.10%
0.00
628.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,63,218.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.71% vs -18.13% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 13,422.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 300.78% vs -75.33% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30,760.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 51.44% vs -37.96% in Dec 2023
Annual - Interest
Interest 7,593.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.59% vs 23.22% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.45%
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
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