Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
10,36,882.05
7,04,825.15
8,51,017.79
8,39,105.84
6,92,853.33
7,47,976.11
6,75,369.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,36,882.05
7,04,825.15
8,51,017.79
8,39,105.84
6,92,853.33
7,47,976.11
6,75,369.02
Raw Material Cost
2,41,322.24
1,74,754.49
1,58,326.92
1,94,539.61
1,61,938.54
1,59,983.40
1,53,802.81
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
1,42,377.66
94,230.79
75,949.44
1,07,679.08
89,656.47
85,355.11
88,239.39
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
976.60
145.63
Selling and Distribution Expenses
65,851.66
47,504.80
52,311.60
71,753.06
58,504.77
61,070.47
60,173.76
Other Expenses
-14,237.77
-9,423.08
-7,594.94
-10,767.91
-8,965.65
-8,633.17
-8,838.50
Total Expenditure (Excl Depreciation)
3,07,173.90
2,22,259.30
2,10,638.52
2,66,292.67
2,20,443.31
2,21,053.87
2,13,976.57
Operating Profit (PBDIT) excl Other Income
729708.1
482565.80000000005
640379.3
572813.2
472410
526922.2
461392.39999999997
Other Income
53,006.23
86,051.44
56,644.17
32,870.88
27,063.49
11,866.41
5,652.25
Operating Profit (PBDIT)
8,27,471.25
6,12,315.54
7,40,348.83
6,59,717.51
5,52,808.06
5,93,917.74
5,22,093.30
Interest
0.00
0.00
0.00
0.00
0.00
976.60
145.63
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
7,95,559.80
5,30,070.65
6,92,690.87
6,44,566.23
5,30,914.79
5,87,992.71
5,21,566.21
Depreciation
44,786.42
43,756.08
43,744.17
54,439.83
53,477.53
55,261.95
55,237.40
Profit Before Tax
7,82,684.83
5,68,559.47
6,96,604.66
6,05,277.69
4,99,330.53
5,37,679.19
4,66,710.27
Tax
89,856.97
70,252.16
50,458.09
41,688.65
34,921.88
35,499.00
29,578.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,58,186.47
4,73,391.94
6,46,146.57
5,63,589.04
4,64,408.65
5,02,180.19
4,37,131.97
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
6,58,186.47
4,73,391.94
6,46,146.57
5,63,589.04
4,64,408.65
5,02,180.19
4,37,131.97
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
6,58,186.47
4,73,391.94
6,46,146.57
5,63,589.04
4,64,408.65
5,02,180.19
4,37,131.97
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
13,33,908.91
12,66,885.60
13,61,756.10
11,77,422.54
9,43,832.53
9,32,345.92
8,13,069.78
Earnings per share (EPS)
6547.15
4638.12
6505.38
5635.17
4599.86
5030.54
4402.69
Diluted Earnings per share
6547.15
4638.12
6505.38
5635.17
4599.86
5030.54
4402.69
Operating Profit Margin (Excl OI)
70.37%
68.46%
75.2%
68.22%
68.16%
70.43%
68.29%
Gross Profit Margin
79.8%
86.87%
87.0%
78.62%
79.79%
79.27%
77.28%
PAT Margin
63.48%
67.16%
75.93%
67.17%
67.03%
67.14%
64.72%
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 47.11% vs -17.18% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 39.04% vs -26.74% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 47.16% vs -23.03% in Dec 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Saigon Cargo Service Corp. With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
10,36,882.05
33,20,991.19
-22,84,109.14
-68.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,36,882.05
33,20,991.19
-22,84,109.14
-68.78%
Raw Material Cost
2,41,322.24
27,73,015.55
-25,31,693.31
-91.30%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,42,377.66
0.00
1,42,377.66
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
1,44,883.80
-1,44,883.80
-100.00%
Selling and Distribution Expenses
65,851.66
3,02,628.60
-2,36,776.94
-78.24%
Other Expenses
-14,237.77
-14,488.38
250.61
1.73%
Total Expenditure (Excl Depreciation)
3,07,173.90
30,75,644.15
-27,68,470.25
-90.01%
Operating Profit (PBDIT) excl Other Income
7,29,708.15
245,347.04
4,84,361.11
197.42%
Other Income
53,006.23
1,52,111.62
-99,105.39
-65.15%
Operating Profit (PBDIT)
8,27,471.25
4,51,765.65
3,75,705.60
83.16%
Interest
0.00
1,44,883.80
-1,44,883.80
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
7,95,559.80
5,47,975.64
2,47,584.16
45.18%
Depreciation
44,786.42
54,306.99
-9,520.57
-17.53%
Profit Before Tax
7,82,684.83
2,52,574.86
5,30,109.97
209.88%
Tax
89,856.97
69,141.24
20,715.73
29.96%
Provisions and contingencies
0
0
0.00
Profit After Tax
6,58,186.47
1,92,077.65
4,66,108.82
242.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,58,186.47
1,92,077.65
4,66,108.82
242.67%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-8,644.04
8,644.04
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6,58,186.47
1,83,433.62
4,74,752.85
258.81%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
13,33,908.91
40,63,233.00
-27,29,324.09
-67.17%
Earnings per share (EPS)
6,547.15
1,134.00
5,413.15
477.35%
Diluted Earnings per share
6,547.15
1,134.00
5,413.15
477.35%
Operating Profit Margin (Excl OI)
70.37%
7.39%
0.00
62.98%
Gross Profit Margin
79.80%
9.24%
0.00
70.56%
PAT Margin
63.48%
5.78%
0.00
57.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,03,688.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 47.11% vs -17.18% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 65,818.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 39.04% vs -26.74% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 77,446.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 47.16% vs -23.03% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 70.37%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






