Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
7,94,605.77
7,10,125.48
6,42,952.67
5,06,914.88
4,87,405.44
5,86,708.01
5,54,901.38
Total Operating income
79,46,057.66
71,01,254.82
64,29,526.70
50,69,148.78
48,74,054.41
58,67,080.09
55,49,013.77
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
12,66,028.11
11,61,013.87
10,31,010.03
12,80,829.13
4,28,405.82
3,14,577.12
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,68,237.98
2,73,714.78
1,00,809.22
59,976.09
64,974.47
83,594.70
1,00,557.21
Selling and Distribution Expenses
-1,89,427.07
-97,062.02
-2,32,270.11
-7,402.92
-61,221.29
-2,56,104.22
-2,53,777.94
Other Expenses
5,25,074.93
4,23,585.59
4,30,828.94
2,57,219.31
3,36,435.04
4,76,968.05
4,83,197.37
Total Expenditure (Excl Depreciation)
65,95,588.34
55,73,522.50
52,07,838.55
39,05,595.39
37,96,509.44
49,11,748.11
46,78,752.94
Operating Profit (PBDIT) excl Other Income
1350469.2999999998
1527732.3
1221688.1
1163553.4
1077545
955332
870260.8
Other Income
35,333.54
-7,607.19
-15,909.21
-2,379.45
46,946.69
1,902.90
-24,394.59
Operating Profit (PBDIT)
1,19,218.04
76,355.40
59,216.94
70,750.16
1,09,649.91
55,116.44
42,318.11
Interest
2,68,237.98
2,73,714.78
1,00,809.22
59,976.09
64,974.47
83,594.70
1,00,557.21
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
83,884.50
83,962.59
75,126.15
73,129.60
62,703.21
53,213.54
66,712.70
Profit Before Tax
11,17,564.88
12,46,410.35
11,04,969.71
11,01,197.86
10,59,517.19
8,73,640.18
7,45,309.03
Tax
2,37,922.84
2,39,909.09
2,31,792.04
2,30,568.27
2,10,959.81
1,71,844.28
1,57,206.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8,32,916.29
9,45,644.12
7,98,052.45
7,88,747.68
7,66,845.81
6,06,148.03
5,06,507.14
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
8,32,916.29
9,45,644.12
7,98,052.45
7,88,747.68
7,66,845.81
6,06,148.03
5,06,507.14
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
36,609.36
49,371.58
39,267.07
40,368.87
41,351.25
42,939.35
37,551.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8,69,525.65
9,95,015.70
8,37,319.52
8,29,116.55
8,08,197.07
6,49,087.38
5,44,058.64
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
78,23,485.45
77,69,089.52
76,03,028.70
75,88,790.71
69,26,948.06
69,20,851.79
67,83,956.62
Earnings per share (EPS)
3555.8
4037.04
3406.96
3496.15
3393.12
2622.78
2212.73
Diluted Earnings per share
3555.8
4037.04
3406.96
3496.15
3393.12
2622.78
2212.73
Operating Profit Margin (Excl OI)
17.0%
21.51%
19.0%
22.95%
22.11%
16.28%
15.68%
Gross Profit Margin
15.12%
18.73%
18.35%
23.17%
23.02%
15.8%
14.63%
PAT Margin
10.48%
13.32%
12.41%
15.56%
15.73%
10.33%
9.13%
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 0.00% vs 0.00% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -12.61% vs 18.83% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -0.09% vs 11.76% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -2.00% vs 171.52% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of PVI Holdings With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
79,46,057.66
2,639,013.26
53,07,044.40
201.10%
Total Operating income
79,46,057.66
26,39,013.26
53,07,044.40
201.10%
Raw Material Cost
0
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
12,66,028.11
5,88,166.46
6,77,861.65
115.25%
Power Cost
0
0
0.00
Manufacturing Expenses
2,68,237.98
11.50
2,68,226.48
2,332,404.17%
Selling and Distribution Expenses
-1,89,427.07
-1,02,035.58
-87,391.49
-85.65%
Other Expenses
5,25,074.93
1,85,377.41
3,39,697.52
183.25%
Total Expenditure (Excl Depreciation)
65,95,588.34
23,39,916.44
42,55,671.90
181.87%
Operating Profit (PBDIT) excl Other Income
13,50,469.32
299,096.82
10,51,372.50
351.52%
Other Income
35,333.54
9,050.87
26,282.67
290.39%
Operating Profit (PBDIT)
1,19,218.04
23,633.10
95,584.94
404.45%
Interest
2,68,237.98
11.50
2,68,226.48
2,332,404.17%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
83,884.50
14,582.23
69,302.27
475.25%
Profit Before Tax
11,17,564.88
3,08,136.18
8,09,428.70
262.69%
Tax
2,37,922.84
69,630.19
1,68,292.65
241.69%
Provisions and contingencies
0
0
0.00
Profit After Tax
8,32,916.29
2,38,505.99
5,94,410.30
249.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8,32,916.29
2,38,505.99
5,94,410.30
249.22%
Share in Profit of Associates
0
0
0.00
Minority Interest
36,609.36
0.00
36,609.36
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8,69,525.65
2,38,505.99
6,31,019.66
264.57%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
78,23,485.45
21,30,259.65
56,93,225.80
267.26%
Earnings per share (EPS)
3,555.80
1,295.42
2,260.38
174.49%
Diluted Earnings per share
3,555.80
1,295.42
2,260.38
174.49%
Operating Profit Margin (Excl OI)
17.00%
11.33%
0.00
5.67%
Gross Profit Margin
15.12%
12.23%
0.00
2.89%
PAT Margin
10.48%
9.04%
0.00
1.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
No Net Sales in the last few periods
Annual - Consolidate Net Profit
Consolidate Net Profit 86,952.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.61% vs 18.83% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8,388.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.09% vs 11.76% in Dec 2023
Annual - Interest
Interest 26,823.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.00% vs 171.52% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.00%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






