Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
1,00,21,235.26
82,55,003.68
73,35,294.39
64,89,763.83
76,80,889.25
80,31,038.42
76,32,887.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,00,21,235.26
82,55,003.68
73,35,294.39
64,89,763.83
76,80,889.25
80,31,038.42
76,32,887.92
Raw Material Cost
66,70,392.63
57,96,078.01
50,73,234.44
44,38,284.19
52,24,486.81
57,36,791.29
56,36,856.81
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
6,37,773.08
6,03,744.15
5,51,418.45
5,76,766.18
5,70,404.67
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,36,264.01
83,170.02
65,880.93
71,041.57
76,961.99
90,021.15
76,532.88
Selling and Distribution Expenses
11,96,838.18
11,00,359.42
9,46,441.32
8,88,449.38
9,99,572.99
9,37,376.15
8,43,073.41
Other Expenses
-77,403.71
-68,691.42
-61,729.94
-64,780.78
-64,736.67
-9,002.11
-7,653.29
Total Expenditure (Excl Depreciation)
78,67,230.81
68,96,437.43
60,19,675.76
53,26,733.57
62,24,059.80
66,74,167.44
64,79,930.22
Operating Profit (PBDIT) excl Other Income
2154004.5
1358566.3
1315618.5999999999
1163030.3
1456829.5
1356871
1152957.7
Other Income
4,29,107.44
2,29,926.67
1,89,419.56
1,74,445.12
1,63,308.54
1,38,452.86
61,912.82
Operating Profit (PBDIT)
30,23,119.75
20,72,589.36
19,74,100.80
18,03,162.72
20,93,536.24
19,88,013.52
16,28,745.69
Interest
1,36,264.01
83,170.02
65,880.93
71,041.57
76,961.99
90,021.15
76,532.88
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
33,50,842.63
24,58,925.67
22,62,059.96
20,51,479.64
24,56,402.44
22,94,247.13
19,96,031.11
Depreciation
4,40,007.85
4,84,096.44
4,69,062.60
4,65,687.34
4,73,398.25
4,92,689.69
4,13,875.17
Profit Before Tax
24,46,847.88
15,05,322.90
14,39,157.27
12,66,433.81
15,43,176.01
14,05,302.69
11,38,337.64
Tax
2,63,382.61
2,18,579.32
1,85,593.09
2,13,455.85
2,51,399.40
1,64,951.49
1,11,538.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21,61,630.62
12,73,876.15
12,41,028.54
10,43,847.96
12,89,784.60
12,36,471.00
10,23,114.71
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
21,61,630.62
12,73,876.15
12,41,028.54
10,43,847.96
12,89,784.60
12,36,471.00
10,23,114.71
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
21,61,630.62
12,73,876.15
12,41,028.54
10,43,847.96
12,89,784.60
12,36,471.00
10,23,114.71
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
85,80,558.54
74,64,879.42
70,94,887.53
66,05,366.51
64,70,022.37
53,52,708.85
44,81,828.07
Earnings per share (EPS)
7171.84
4226.45
4117.47
3463.27
4312.96
5020.27
4985.0
Diluted Earnings per share
7171.84
4226.45
4117.47
3463.27
4312.96
5020.27
4985.0
Operating Profit Margin (Excl OI)
21.49%
16.46%
17.94%
17.92%
18.97%
16.9%
15.11%
Gross Profit Margin
28.81%
24.1%
26.01%
26.69%
26.25%
23.63%
20.34%
PAT Margin
21.57%
15.43%
16.92%
16.08%
16.79%
15.4%
13.4%
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 2023 is 21.40% vs 12.54% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 69.69% vs 2.65% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 40.78% vs 3.25% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 63.84% vs 26.24% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Quang Ngai Sugar JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
1,00,21,235.26
2,62,41,944.11
-1,62,20,708.85
-61.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,00,21,235.26
2,62,41,944.11
-1,62,20,708.85
-61.81%
Raw Material Cost
66,70,392.63
1,93,74,236.99
-1,27,03,844.36
-65.57%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
6,37,773.08
0.00
6,37,773.08
Power Cost
0
0
0.00
Manufacturing Expenses
1,36,264.01
3,59,156.80
-2,22,892.79
-62.06%
Selling and Distribution Expenses
11,96,838.18
27,35,448.93
-15,38,610.75
-56.25%
Other Expenses
-77,403.71
-35,915.68
-41,488.03
-115.52%
Total Expenditure (Excl Depreciation)
78,67,230.81
2,21,09,685.92
-1,42,42,455.11
-64.42%
Operating Profit (PBDIT) excl Other Income
21,54,004.45
4,132,258.19
-19,78,253.74
-47.87%
Other Income
4,29,107.44
18,79,882.78
-14,50,775.34
-77.17%
Operating Profit (PBDIT)
30,23,119.75
86,50,208.30
-56,27,088.55
-65.05%
Interest
1,36,264.01
3,59,156.80
-2,22,892.79
-62.06%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
33,50,842.63
68,67,707.12
-35,16,864.49
-51.21%
Depreciation
4,40,007.85
26,84,660.06
-22,44,652.21
-83.61%
Profit Before Tax
24,46,847.88
56,06,391.44
-31,59,543.56
-56.36%
Tax
2,63,382.61
7,79,725.41
-5,16,342.80
-66.22%
Provisions and contingencies
0
0
0.00
Profit After Tax
21,61,630.62
34,04,491.91
-12,42,861.29
-36.51%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21,61,630.62
34,04,491.91
-12,42,861.29
-36.51%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
8,37,949.41
-8,37,949.41
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21,61,630.62
42,42,441.32
-20,80,810.70
-49.05%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
85,80,558.54
5,29,82,087.68
-4,44,01,529.14
-83.80%
Earnings per share (EPS)
7,171.84
851.12
6,320.72
742.64%
Diluted Earnings per share
7,171.84
851.12
6,320.72
742.64%
Operating Profit Margin (Excl OI)
21.49%
15.57%
0.00
5.92%
Gross Profit Margin
28.81%
31.59%
0.00
-2.78%
PAT Margin
21.57%
12.97%
0.00
8.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 10,02,123.53 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 21.40% vs 12.54% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 2,16,163.06 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 69.69% vs 2.65% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,59,401.23 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 40.78% vs 3.25% in Dec 2022
Annual - Interest
Interest 13,626.40 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 63.84% vs 26.24% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.49%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022






