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
9,65,315.24
9,78,884.27
8,99,730.75
7,18,924.74
6,07,906.54
5,69,216.10
5,17,443.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,65,315.24
9,78,884.27
8,99,730.75
7,18,924.74
6,07,906.54
5,69,216.10
5,17,443.88
Raw Material Cost
7,21,883.85
7,41,086.27
6,63,818.48
5,06,219.88
4,18,324.24
4,05,323.21
3,80,222.43
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
0.00
4,12,572.42
4,15,446.10
2,81,069.69
2,07,465.63
1,89,342.99
1,49,619.27
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
52,452.32
49,338.56
51,596.39
5,043.41
2,889.41
2,956.46
2,835.01
Selling and Distribution Expenses
1,34,080.41
1,36,700.70
1,02,761.40
89,927.00
46,416.99
18,327.32
38,348.72
Other Expenses
-5,245.23
-46,191.10
-46,704.25
-28,611.31
-21,035.50
-19,229.94
-15,245.43
Total Expenditure (Excl Depreciation)
8,55,964.26
8,77,786.97
7,66,579.88
5,96,146.87
4,64,741.23
4,23,650.52
4,18,571.16
Operating Profit (PBDIT) excl Other Income
109351
101097.29999999999
133150.9
122777.90000000001
143165.30000000002
145565.6
98872.70000000001
Other Income
15,315.96
21,231.34
-4,735.08
24,490.59
4,641.15
508.45
498.66
Operating Profit (PBDIT)
1,45,168.45
1,42,854.64
1,48,828.28
1,68,689.96
1,56,466.07
1,51,120.03
1,04,380.83
Interest
52,452.32
49,338.56
51,596.39
5,043.41
2,889.41
2,956.46
2,835.01
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,43,431.39
2,37,798.00
2,35,912.27
2,12,704.86
1,89,582.30
1,63,892.89
1,37,221.45
Depreciation
20,501.51
20,526.01
20,412.49
21,421.51
8,659.60
5,046.00
5,009.44
Profit Before Tax
72,214.62
72,990.07
76,819.40
1,42,225.04
1,44,917.05
1,43,117.57
96,536.38
Tax
19,205.43
21,146.68
21,433.05
34,230.73
29,592.26
30,663.47
20,435.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
51,991.97
50,936.95
52,825.54
1,07,655.03
1,14,236.43
1,12,110.14
75,286.45
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
51,991.97
50,936.95
52,825.54
1,07,655.03
1,14,236.43
1,12,110.14
75,286.45
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,017.22
906.45
2,560.81
339.27
1,088.37
343.97
814.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
53,009.19
51,843.40
55,386.35
1,07,994.30
1,15,324.80
1,12,454.10
76,100.48
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
9,12,356.70
8,85,197.70
8,55,854.80
8,20,139.03
6,39,624.64
3,26,332.19
2,37,765.64
Earnings per share (EPS)
815.54
932.36
966.92
2503.48
2597.16
2643.76
1775.39
Diluted Earnings per share
815.54
932.36
966.92
2503.48
2597.16
2643.76
1775.39
Operating Profit Margin (Excl OI)
11.33%
10.33%
14.8%
17.08%
23.55%
25.57%
19.11%
Gross Profit Margin
9.6%
9.55%
10.81%
22.76%
25.26%
26.03%
19.62%
PAT Margin
5.39%
5.2%
5.87%
14.97%
18.79%
19.7%
14.55%
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 -1.39% vs 8.80% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 2.25% vs -6.40% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 6.77% vs -20.80% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 6.31% vs -4.38% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Rox Key Holdings JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
9,65,315.24
15,35,080.76
-5,69,765.52
-37.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,65,315.24
15,35,080.76
-5,69,765.52
-37.12%
Raw Material Cost
7,21,883.85
12,16,971.20
-4,95,087.35
-40.68%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
4,18,753.25
-4,18,753.25
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
52,452.32
91,661.14
-39,208.82
-42.78%
Selling and Distribution Expenses
1,34,080.41
83,552.42
50,527.99
60.47%
Other Expenses
-5,245.23
-41,268.66
36,023.43
87.29%
Total Expenditure (Excl Depreciation)
8,55,964.26
13,98,251.43
-5,42,287.17
-38.78%
Operating Profit (PBDIT) excl Other Income
1,09,350.98
136,829.34
-27,478.36
-20.08%
Other Income
15,315.96
12,125.87
3,190.09
26.31%
Operating Profit (PBDIT)
1,45,168.45
1,96,394.28
-51,225.83
-26.08%
Interest
52,452.32
91,661.14
-39,208.82
-42.78%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,43,431.39
2,70,670.48
-27,239.09
-10.06%
Depreciation
20,501.51
47,439.08
-26,937.57
-56.78%
Profit Before Tax
72,214.62
57,294.06
14,920.56
26.04%
Tax
19,205.43
15,507.56
3,697.87
23.85%
Provisions and contingencies
0
0
0.00
Profit After Tax
51,991.97
41,048.05
10,943.92
26.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
51,991.97
41,048.05
10,943.92
26.66%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,017.22
738.46
278.76
37.75%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
53,009.19
41,786.50
11,222.69
26.86%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
9,12,356.70
56,19,293.57
-47,06,936.87
-83.76%
Earnings per share (EPS)
815.54
88.53
727.01
821.20%
Diluted Earnings per share
815.54
88.53
727.01
821.20%
Operating Profit Margin (Excl OI)
11.33%
8.91%
0.00
2.42%
Gross Profit Margin
9.60%
6.82%
0.00
2.78%
PAT Margin
5.39%
2.67%
0.00
2.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 96,531.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.39% vs 8.80% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5,300.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.25% vs -6.40% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12,985.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.77% vs -20.80% in Dec 2023
Annual - Interest
Interest 5,245.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.31% vs -4.38% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.33%
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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