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
13,85,858.11
14,21,906.60
15,70,665.97
9,16,312.01
9,14,750.98
10,82,614.15
8,94,730.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,85,858.11
14,21,906.60
15,70,665.97
9,16,312.01
9,14,750.98
10,82,614.15
8,94,730.89
Raw Material Cost
12,55,678.55
13,02,443.21
14,80,559.40
8,34,006.97
8,29,704.23
10,03,548.56
8,24,950.14
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
39,815.43
39,879.29
37,963.91
37,868.27
21,398.74
33,414.75
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,485.13
3,561.40
2,922.36
2,429.63
3,103.82
6,362.00
7,036.19
Selling and Distribution Expenses
93,645.10
83,846.65
65,309.16
59,632.20
64,561.11
56,917.27
54,453.06
Other Expenses
-4,330.06
-4,344.07
-4,088.63
-4,029.79
-2,450.26
-3,977.67
-703.62
Total Expenditure (Excl Depreciation)
13,49,323.65
13,86,289.86
15,45,868.55
8,93,639.17
8,94,265.34
10,60,465.83
8,79,403.20
Operating Profit (PBDIT) excl Other Income
36534.5
35616.7
24797.399999999998
22672.800000000003
20485.6
22148.3
15327.7
Other Income
6,397.68
6,721.73
4,819.34
6,451.47
6,768.26
5,247.98
6,473.48
Operating Profit (PBDIT)
52,215.57
49,768.81
39,200.87
38,566.67
36,403.28
35,267.69
29,923.00
Interest
3,485.13
3,561.40
2,922.36
2,429.63
3,103.82
6,362.00
7,036.19
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,30,179.57
1,19,463.38
90,106.57
82,305.04
85,046.76
79,065.59
69,780.74
Depreciation
9,318.94
10,102.95
9,678.84
9,456.88
9,513.58
9,661.80
8,121.84
Profit Before Tax
39,411.50
36,104.47
26,599.67
26,680.17
23,785.88
19,243.89
14,764.97
Tax
8,008.09
6,537.25
2,542.20
2,457.92
2,602.49
2,056.69
1,191.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
30,079.11
27,832.21
22,539.47
22,532.25
19,618.36
15,693.96
12,095.58
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
30,079.11
27,832.21
22,539.47
22,532.25
19,618.36
15,693.96
12,095.58
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
30,079.11
27,832.21
22,539.47
22,532.25
19,618.36
15,693.96
12,095.58
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
1,74,198.77
1,71,443.59
1,66,091.86
1,63,478.17
1,58,338.51
1,54,518.70
1,50,969.51
Earnings per share (EPS)
4176.63
3864.63
3129.71
3128.71
2724.1
2179.18
1679.53
Diluted Earnings per share
4176.63
3864.63
3129.71
3128.71
2724.1
2179.18
1679.53
Operating Profit Margin (Excl OI)
2.63%
2.32%
1.57%
2.47%
2.2%
1.88%
1.71%
Gross Profit Margin
3.52%
3.25%
2.31%
3.94%
3.64%
2.67%
2.56%
PAT Margin
2.17%
1.96%
1.44%
2.46%
2.14%
1.45%
1.35%
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 -2.54% vs -9.47% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 8.07% vs 23.48% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 6.44% vs 25.20% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -2.14% vs 21.87% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Petroleum Mechanical JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
13,85,858.11
10,84,878.83
3,00,979.28
27.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,85,858.11
10,84,878.83
3,00,979.28
27.74%
Raw Material Cost
12,55,678.55
10,60,277.74
1,95,400.81
18.43%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
39,815.43
1,17,334.23
-77,518.80
-66.07%
Power Cost
0
0
0.00
Manufacturing Expenses
3,485.13
19,762.96
-16,277.83
-82.37%
Selling and Distribution Expenses
93,645.10
66,006.40
27,638.70
41.87%
Other Expenses
-4,330.06
-13,709.72
9,379.66
68.42%
Total Expenditure (Excl Depreciation)
13,49,323.65
11,26,284.14
2,23,039.51
19.80%
Operating Profit (PBDIT) excl Other Income
36,534.47
-41,405.31
77,939.78
188.24%
Other Income
6,397.68
11,836.96
-5,439.28
-45.95%
Operating Profit (PBDIT)
52,215.57
4,960.46
47,255.11
952.64%
Interest
3,485.13
19,762.96
-16,277.83
-82.37%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,30,179.57
24,601.08
1,05,578.49
429.16%
Depreciation
9,318.94
36,818.79
-27,499.85
-74.69%
Profit Before Tax
39,411.50
-51,621.29
91,032.79
176.35%
Tax
8,008.09
785.50
7,222.59
919.49%
Provisions and contingencies
0
0
0.00
Profit After Tax
30,079.11
-26,629.76
56,708.87
212.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
30,079.11
-26,629.76
56,708.87
212.95%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-25,777.03
25,777.03
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
30,079.11
-52,406.79
82,485.90
157.40%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
1,74,198.77
2,36,902.67
-62,703.90
-26.47%
Earnings per share (EPS)
4,176.63
-2,626.21
6,802.84
259.04%
Diluted Earnings per share
4,176.63
-2,626.21
6,802.84
259.04%
Operating Profit Margin (Excl OI)
2.63%
-4.03%
0.00
6.66%
Gross Profit Margin
3.52%
-1.36%
0.00
4.88%
PAT Margin
2.17%
-2.45%
0.00
4.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,38,585.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.54% vs -9.47% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3,007.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.07% vs 23.48% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,581.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.44% vs 25.20% in Dec 2023
Annual - Interest
Interest 348.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.14% vs 21.87% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.63%
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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