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
1,34,55,585.15
1,25,70,542.09
1,59,24,526.87
98,69,762.90
75,61,275.10
70,42,966.93
66,89,328.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,34,55,585.15
1,25,70,542.09
1,59,24,526.87
98,69,762.90
75,61,275.10
70,42,966.93
66,89,328.54
Raw Material Cost
1,10,38,151.26
1,05,59,708.45
1,02,37,391.68
71,12,991.08
62,64,524.67
61,03,415.04
52,77,662.10
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
6,82,809.22
6,81,612.24
5,97,104.84
5,81,277.17
4,38,270.72
4,57,631.78
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
44,380.81
10,155.71
10,274.78
18,580.20
43,416.51
87,288.43
1,42,183.33
Selling and Distribution Expenses
13,99,366.44
13,28,222.31
13,34,594.88
9,24,727.89
6,53,309.61
5,45,737.60
6,30,826.45
Other Expenses
-72,719.00
-69,176.80
-60,737.96
-59,985.74
-48,168.72
-54,492.02
-14,218.33
Total Expenditure (Excl Depreciation)
1,24,37,517.70
1,18,87,930.76
1,15,71,986.56
80,37,718.97
69,17,834.28
66,49,152.63
59,08,488.55
Operating Profit (PBDIT) excl Other Income
1018067.5
682611.3
4352540.300000001
1832043.9000000001
643440.8
393814.3
780840
Other Income
5,48,376.84
5,81,721.81
2,53,900.87
1,42,704.93
1,16,166.74
1,54,495.14
66,011.25
Operating Profit (PBDIT)
18,34,525.75
23,47,713.84
60,04,470.57
33,60,559.81
20,77,760.01
18,67,150.08
21,50,226.87
Interest
44,380.81
10,155.71
10,274.78
18,580.20
43,416.51
87,288.43
1,42,183.33
Exceptional Items
0.00
632.15
146.37
101.32
342.75
2,067.16
1,530.73
Gross Profit (PBDT)
24,17,433.89
20,10,833.64
56,87,135.19
27,56,771.83
12,96,750.43
9,39,551.89
14,11,666.44
Depreciation
2,68,081.46
10,83,380.70
13,98,029.40
13,85,810.94
13,18,152.45
13,18,840.64
13,03,375.63
Profit Before Tax
15,22,063.49
12,54,809.58
45,96,312.76
19,56,269.99
7,16,533.80
4,63,088.17
7,06,198.64
Tax
94,056.91
1,44,666.87
2,75,232.03
1,30,145.70
54,087.47
35,364.44
47,139.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12,67,401.38
9,51,423.69
40,77,161.18
16,26,667.44
5,38,375.64
3,15,234.61
5,89,595.30
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
12,67,401.38
9,51,423.69
40,77,161.18
16,26,667.44
5,38,375.64
3,15,234.61
5,89,595.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8,348.64
1,249.89
5,127.44
2,665.23
1,400.26
1,548.50
2,914.47
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12,75,750.03
9,52,673.58
40,82,288.63
16,29,332.67
5,39,775.90
3,16,783.11
5,92,509.76
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
1,01,44,390.40
99,35,792.17
1,05,76,305.48
74,51,509.09
63,00,100.24
60,79,049.36
62,40,274.58
Earnings per share (EPS)
2394.03
1797.17
7701.48
3072.66
1016.95
595.46
1113.7
Diluted Earnings per share
2394.03
1797.17
7701.48
3072.66
1016.95
595.46
1113.7
Operating Profit Margin (Excl OI)
7.57%
5.43%
27.33%
18.56%
8.51%
5.59%
11.67%
Gross Profit Margin
13.3%
18.6%
37.64%
33.86%
26.91%
25.3%
30.04%
PAT Margin
9.42%
7.57%
25.6%
16.48%
7.12%
4.48%
8.81%
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 7.04% vs -21.06% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 33.91% vs -76.66% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -27.17% vs -69.29% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 337.00% vs -1.16% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of PetroVietnam Ca Mau Fertilizer JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
1,34,55,585.15
98,64,969.76
35,90,615.39
36.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,34,55,585.15
98,64,969.76
35,90,615.39
36.40%
Raw Material Cost
1,10,38,151.26
64,45,174.18
45,92,977.08
71.26%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
6,82,809.22
6,88,898.77
-6,089.55
-0.88%
Power Cost
0
0
0.00
Manufacturing Expenses
44,380.81
21,654.37
22,726.44
104.95%
Selling and Distribution Expenses
13,99,366.44
5,88,083.96
8,11,282.48
137.95%
Other Expenses
-72,719.00
-71,055.31
-1,663.69
-2.34%
Total Expenditure (Excl Depreciation)
1,24,37,517.70
70,33,258.14
54,04,259.56
76.84%
Operating Profit (PBDIT) excl Other Income
10,18,067.45
2,831,711.62
-18,13,644.17
-64.05%
Other Income
5,48,376.84
5,90,218.26
-41,841.42
-7.09%
Operating Profit (PBDIT)
18,34,525.75
37,87,592.09
-19,53,066.34
-51.56%
Interest
44,380.81
21,654.37
22,726.44
104.95%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
24,17,433.89
34,19,795.58
-10,02,361.69
-29.31%
Depreciation
2,68,081.46
3,65,662.21
-97,580.75
-26.69%
Profit Before Tax
15,22,063.49
34,00,275.51
-18,78,212.02
-55.24%
Tax
94,056.91
2,92,873.69
-1,98,816.78
-67.88%
Provisions and contingencies
0
0
0.00
Profit After Tax
12,67,401.38
28,07,447.87
-15,40,046.49
-54.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12,67,401.38
28,07,447.87
-15,40,046.49
-54.86%
Share in Profit of Associates
0
0
0.00
Minority Interest
8,348.64
1,20,755.15
-1,12,406.51
-93.09%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12,75,750.03
29,28,203.02
-16,52,452.99
-56.43%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
1,01,44,390.40
1,33,57,954.48
-32,13,564.08
-24.06%
Earnings per share (EPS)
2,394.03
7,392.33
-4,998.30
-67.61%
Diluted Earnings per share
2,394.03
7,392.33
-4,998.30
-67.61%
Operating Profit Margin (Excl OI)
7.57%
28.70%
0.00
-21.13%
Gross Profit Margin
13.30%
38.17%
0.00
-24.87%
PAT Margin
9.42%
28.46%
0.00
-19.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 13,45,558.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.04% vs -21.06% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,27,575.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.91% vs -76.66% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,28,614.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -27.17% vs -69.29% in Dec 2023
Annual - Interest
Interest 4,438.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 337.00% vs -1.16% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.57%
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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