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
1,30,345.41
1,00,898.75
1,07,396.20
86,598.16
87,606.29
1,08,615.51
1,03,390.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,30,345.41
1,00,898.75
1,07,396.20
86,598.16
87,606.29
1,08,615.51
1,03,390.32
Raw Material Cost
1,19,847.78
94,160.21
1,00,555.63
78,900.04
80,054.67
1,00,096.22
95,703.50
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
8,696.63
7,240.77
7,023.35
7,152.11
7,575.85
7,411.96
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
587.82
986.41
1,628.25
1,560.94
1,652.67
1,812.20
1,901.54
Selling and Distribution Expenses
7,952.47
6,835.67
7,397.11
5,539.20
5,419.63
5,028.57
5,026.83
Other Expenses
-928.44
-822.72
-865.16
-871.30
-922.85
-922.42
-190.15
Total Expenditure (Excl Depreciation)
1,27,800.25
1,00,995.87
1,07,952.74
84,439.24
85,474.31
1,05,124.78
1,00,730.33
Operating Profit (PBDIT) excl Other Income
2545.2000000000003
-97.10000000000001
-556.5
2158.8999999999996
2132
3490.7
2660
Other Income
398.55
1,198.69
64,861.15
998.91
-22.14
145.36
-137.89
Operating Profit (PBDIT)
4,804.01
3,399.71
67,540.32
6,506.81
5,420.00
6,614.18
5,417.87
Interest
587.82
986.41
1,628.25
1,560.94
1,652.67
1,812.20
1,901.54
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
10,497.63
6,738.54
6,840.57
7,698.12
7,551.61
8,519.30
7,686.81
Depreciation
1,860.31
2,298.14
3,235.70
3,348.98
3,310.16
2,978.08
2,895.77
Profit Before Tax
2,355.89
115.16
62,676.37
1,596.89
457.17
1,823.90
620.56
Tax
380.64
0.00
12,831.63
264.10
80.85
388.99
152.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,975.24
115.16
49,844.74
1,332.79
376.32
1,434.91
468.22
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
1,975.24
115.16
49,844.74
1,332.79
376.32
1,434.91
468.22
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
1,975.24
115.16
49,844.74
1,332.79
376.32
1,434.91
468.22
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
35,689.27
34,914.03
77,398.87
28,754.12
28,021.34
28,916.77
28,081.86
Earnings per share (EPS)
637.18
37.15
16078.96
429.93
121.39
462.87
151.04
Diluted Earnings per share
637.18
37.15
16078.96
429.93
121.39
462.87
151.04
Operating Profit Margin (Excl OI)
1.95%
-0.1%
-0.52%
2.49%
2.43%
3.21%
2.57%
Gross Profit Margin
3.23%
2.39%
61.37%
5.71%
4.3%
4.42%
3.4%
PAT Margin
1.52%
0.11%
46.41%
1.54%
0.43%
1.32%
0.45%
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 29.18% vs -6.05% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 1,614.58% vs -99.77% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 100.16% vs -17.85% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -40.41% vs -39.42% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Portserco Logistics JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
1,30,345.41
1,07,881.25
22,464.16
20.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,30,345.41
1,07,881.25
22,464.16
20.82%
Raw Material Cost
1,19,847.78
87,112.46
32,735.32
37.58%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
8,696.63
0.00
8,696.63
Power Cost
0
0
0.00
Manufacturing Expenses
587.82
4,524.05
-3,936.23
-87.01%
Selling and Distribution Expenses
7,952.47
7,138.19
814.28
11.41%
Other Expenses
-928.44
-452.40
-476.04
-105.23%
Total Expenditure (Excl Depreciation)
1,27,800.25
94,250.65
33,549.60
35.60%
Operating Profit (PBDIT) excl Other Income
2,545.16
13,630.60
-11,085.44
-81.33%
Other Income
398.55
11,671.95
-11,273.40
-96.59%
Operating Profit (PBDIT)
4,804.01
27,002.94
-22,198.93
-82.21%
Interest
587.82
4,524.05
-3,936.23
-87.01%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
10,497.63
20,768.79
-10,271.16
-49.45%
Depreciation
1,860.31
1,700.39
159.92
9.40%
Profit Before Tax
2,355.89
20,778.50
-18,422.61
-88.66%
Tax
380.64
2,664.06
-2,283.42
-85.71%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,975.24
18,016.07
-16,040.83
-89.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,975.24
18,016.07
-16,040.83
-89.04%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
98.37
-98.37
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,975.24
18,114.44
-16,139.20
-89.10%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
35,689.27
2,17,757.62
-1,82,068.35
-83.61%
Earnings per share (EPS)
637.18
1,365.00
-727.82
-53.32%
Diluted Earnings per share
637.18
1,365.00
-727.82
-53.32%
Operating Profit Margin (Excl OI)
1.95%
12.63%
0.00
-10.68%
Gross Profit Margin
3.23%
20.84%
0.00
-17.61%
PAT Margin
1.52%
16.70%
0.00
-15.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 13,034.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.18% vs -6.05% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 197.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1,614.58% vs -99.77% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 440.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 100.16% vs -17.85% in Dec 2023
Annual - Interest
Interest 58.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -40.41% vs -39.42% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.95%
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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