Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Net Sales
17,94,466.66
16,61,181.33
14,89,399.09
12,44,002.95
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
17,94,466.66
16,61,181.33
14,89,399.09
12,44,002.95
Raw Material Cost
14,56,572.46
14,16,477.56
13,87,706.60
9,85,394.27
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
48,609.07
28,307.82
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
41,853.37
32,854.86
15,864.00
15,596.58
Selling and Distribution Expenses
51,009.60
30,487.30
30,938.85
23,430.23
Other Expenses
-9,046.24
-6,116.27
-1,586.40
-1,559.66
Total Expenditure (Excl Depreciation)
15,07,582.06
14,46,964.86
14,18,645.45
10,08,824.50
Operating Profit (PBDIT) excl Other Income
286884.6
214216.5
70753.59999999999
235178.4
Other Income
23,206.63
53,896.13
2,21,960.88
21,705.74
Operating Profit (PBDIT)
6,25,553.29
5,06,512.63
4,93,039.75
4,55,314.35
Interest
41,853.37
32,854.86
15,864.00
15,596.58
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,37,894.20
2,44,703.77
1,01,692.50
2,58,608.68
Depreciation
3,15,462.05
2,38,400.02
2,00,325.22
1,98,430.17
Profit Before Tax
2,68,237.87
2,35,257.74
2,76,850.53
2,41,287.61
Tax
61,137.54
47,180.13
60,788.47
48,333.60
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
1,94,674.32
1,76,792.96
2,05,258.96
1,83,306.30
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
1,94,674.32
1,76,792.96
2,05,258.96
1,83,306.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,94,674.32
1,76,792.96
2,05,258.96
1,83,306.30
Equity Capital
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
10000.0
Reserves
18,52,044.15
17,31,648.49
16,50,809.62
15,38,670.28
Earnings per share (EPS)
1877.24
1704.81
1979.31
1767.62
Diluted Earnings per share
1877.24
1704.81
1979.31
1767.62
Operating Profit Margin (Excl OI)
15.99%
12.9%
4.75%
18.9%
Gross Profit Margin
32.53%
28.51%
32.04%
35.35%
PAT Margin
10.85%
10.64%
13.78%
14.74%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 8.02% vs 11.53% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 10.11% vs -13.87% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 33.08% vs 66.97% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 27.39% vs 107.10% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Pacific Petroleum Transportation JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
17,94,466.66
1,09,37,645.85
-91,43,179.19
-83.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,94,466.66
1,09,37,645.85
-91,43,179.19
-83.59%
Raw Material Cost
14,56,572.46
1,02,24,994.76
-87,68,422.30
-85.75%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
48,609.07
1,30,868.20
-82,259.13
-62.86%
Power Cost
0
0
0.00
Manufacturing Expenses
41,853.37
0.00
41,853.37
Selling and Distribution Expenses
51,009.60
4,26,073.64
-3,75,064.04
-88.03%
Other Expenses
-9,046.24
-13,086.82
4,040.58
30.88%
Total Expenditure (Excl Depreciation)
15,07,582.06
1,06,51,068.40
-91,43,486.34
-85.85%
Operating Profit (PBDIT) excl Other Income
2,86,884.61
286,577.45
307.16
0.11%
Other Income
23,206.63
26,333.64
-3,127.01
-11.87%
Operating Profit (PBDIT)
6,25,553.29
3,68,382.40
2,57,170.89
69.81%
Interest
41,853.37
0.00
41,853.37
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,37,894.20
7,12,651.09
-3,74,756.89
-52.59%
Depreciation
3,15,462.05
55,471.30
2,59,990.75
468.69%
Profit Before Tax
2,68,237.87
3,12,911.10
-44,673.23
-14.28%
Tax
61,137.54
63,742.71
-2,605.17
-4.09%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,94,674.32
2,34,116.76
-39,442.44
-16.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,94,674.32
2,34,116.76
-39,442.44
-16.85%
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
1,94,674.32
2,34,116.76
-39,442.44
-16.85%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
18,52,044.15
14,77,533.44
3,74,510.71
25.35%
Earnings per share (EPS)
1,877.24
2,364.88
-487.64
-20.62%
Diluted Earnings per share
1,877.24
2,364.88
-487.64
-20.62%
Operating Profit Margin (Excl OI)
15.99%
2.62%
0.00
13.37%
Gross Profit Margin
32.53%
3.37%
0.00
29.16%
PAT Margin
10.85%
2.14%
0.00
8.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,79,446.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.02% vs 11.53% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 19,467.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.11% vs -13.87% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 60,234.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.08% vs 66.97% in Dec 2023
Annual - Interest
Interest 4,185.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.39% vs 107.10% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.99%
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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