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
9,14,381.03
7,26,550.06
6,98,301.53
5,56,275.36
4,32,545.03
4,78,083.96
5,73,713.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,14,381.03
7,26,550.06
6,98,301.53
5,56,275.36
4,32,545.03
4,78,083.96
5,73,713.30
Raw Material Cost
7,63,227.45
6,22,223.80
5,95,103.70
4,87,846.17
3,72,830.89
4,07,091.81
4,79,288.79
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
86,992.45
59,514.15
54,043.70
48,363.97
32,617.19
33,937.25
49,388.29
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,631.75
2,398.98
2,030.60
517.42
648.20
1,857.02
1,511.96
Selling and Distribution Expenses
96,787.90
67,449.37
65,773.43
51,904.07
48,108.12
58,913.98
69,860.88
Other Expenses
-9,062.42
-6,191.31
-5,607.43
-4,888.14
-3,326.54
-3,579.43
-5,090.02
Total Expenditure (Excl Depreciation)
8,60,015.35
6,89,673.17
6,60,877.13
5,39,750.24
4,20,939.01
4,66,005.79
5,49,149.67
Operating Profit (PBDIT) excl Other Income
54365.7
36876.9
37424.4
16525.1
11606
12078.199999999999
24563.600000000002
Other Income
6,146.31
1,555.17
741.39
1,806.36
2,886.73
1,430.96
2,974.77
Operating Profit (PBDIT)
62,763.52
41,791.53
42,083.45
23,015.81
20,296.67
18,157.08
32,076.31
Interest
3,631.75
2,398.98
2,030.60
517.42
648.20
1,857.02
1,511.96
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,51,153.58
1,04,326.26
1,03,197.83
68,429.19
59,714.15
70,992.15
94,424.51
Depreciation
3,227.99
4,356.42
4,949.58
5,388.30
5,803.90
4,647.95
4,537.91
Profit Before Tax
55,903.78
35,036.12
35,103.27
17,110.09
13,844.56
11,652.11
26,026.44
Tax
11,171.18
6,894.98
6,897.16
3,521.45
3,460.29
2,356.82
5,014.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
44,732.60
28,141.15
25,431.47
13,588.64
9,650.95
9,295.29
21,011.83
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
44,732.60
28,141.15
25,431.47
13,588.64
9,650.95
9,295.29
21,011.83
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
44,732.60
28,141.15
25,431.47
13,588.64
9,650.95
9,295.29
21,011.83
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
2,21,684.53
2,05,123.33
2,00,207.46
1,86,165.97
1,82,845.32
1,82,913.83
1,82,103.70
Earnings per share (EPS)
2843.55
1788.87
1616.62
863.8
613.49
590.88
1335.67
Diluted Earnings per share
2843.55
1788.87
1616.62
863.8
613.49
590.88
1335.67
Operating Profit Margin (Excl OI)
5.84%
4.94%
5.21%
2.84%
2.68%
2.53%
4.28%
Gross Profit Margin
6.47%
5.42%
5.74%
4.04%
4.54%
3.41%
5.33%
PAT Margin
4.89%
3.87%
3.64%
2.44%
2.23%
1.94%
3.66%
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 25.85% vs 4.05% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 58.96% vs 10.65% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 40.71% vs -2.67% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 51.38% vs 18.14% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Ninh Binh Phosphate Fertilizer JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
9,14,381.03
27,08,460.95
-17,94,079.92
-66.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,14,381.03
27,08,460.95
-17,94,079.92
-66.24%
Raw Material Cost
7,63,227.45
26,50,711.62
-18,87,484.17
-71.21%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
86,992.45
23,308.86
63,683.59
273.22%
Power Cost
0
0
0.00
Manufacturing Expenses
3,631.75
588.63
3,043.12
516.98%
Selling and Distribution Expenses
96,787.90
46,320.50
50,467.40
108.95%
Other Expenses
-9,062.42
-2,389.75
-6,672.67
-279.22%
Total Expenditure (Excl Depreciation)
8,60,015.35
26,97,032.11
-18,37,016.76
-68.11%
Operating Profit (PBDIT) excl Other Income
54,365.68
11,428.84
42,936.84
375.69%
Other Income
6,146.31
1,235.12
4,911.19
397.63%
Operating Profit (PBDIT)
62,763.52
14,166.26
48,597.26
343.05%
Interest
3,631.75
588.63
3,043.12
516.98%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,51,153.58
57,749.34
93,404.24
161.74%
Depreciation
3,227.99
1,502.30
1,725.69
114.87%
Profit Before Tax
55,903.78
12,075.33
43,828.45
362.96%
Tax
11,171.18
2,621.17
8,550.01
326.19%
Provisions and contingencies
0
0
0.00
Profit After Tax
44,732.60
7,563.33
37,169.27
491.44%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
44,732.60
7,563.33
37,169.27
491.44%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
44,732.60
7,563.33
37,169.27
491.44%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
2,21,684.53
2,01,023.64
20,660.89
10.28%
Earnings per share (EPS)
2,843.55
444.90
2,398.65
539.14%
Diluted Earnings per share
2,843.55
444.90
2,398.65
539.14%
Operating Profit Margin (Excl OI)
5.84%
0.42%
0.00
5.42%
Gross Profit Margin
6.47%
0.50%
0.00
5.97%
PAT Margin
4.89%
0.28%
0.00
4.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 91,438.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.85% vs 4.05% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 4,473.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 58.96% vs 10.65% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,661.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 40.71% vs -2.67% in Dec 2023
Annual - Interest
Interest 363.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 51.38% vs 18.14% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.84%
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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