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
1,45,784.51
40,774.67
1,07,303.68
1,08,946.42
1,93,721.18
2,92,431.68
3,91,887.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,45,784.51
40,774.67
1,07,303.68
1,08,946.42
1,93,721.18
2,92,431.68
3,91,887.67
Raw Material Cost
1,03,242.14
32,334.65
66,280.26
40,560.31
1,51,048.11
2,14,900.25
2,84,568.27
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
3,696.70
6,993.69
2,831.76
2,567.49
1,743.30
2,020.60
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,411.69
1,158.75
9.26
2,206.69
7,034.76
164.40
0.00
Selling and Distribution Expenses
9,745.44
8,880.12
7,065.04
4,224.09
3,557.36
4,040.61
2,748.61
Other Expenses
-141.17
-485.54
-700.30
-503.85
-960.23
-190.77
-202.06
Total Expenditure (Excl Depreciation)
1,12,987.58
41,214.76
73,345.30
44,784.40
1,54,605.47
2,18,940.86
2,87,316.88
Operating Profit (PBDIT) excl Other Income
32796.9
-440.09999999999997
33958.4
64162
39115.700000000004
73490.8
104570.8
Other Income
762.25
6,598.92
572.59
356.22
-5,729.26
-304.71
672.63
Operating Profit (PBDIT)
33,559.17
6,552.65
34,990.95
68,676.43
38,858.45
76,600.64
1,05,685.86
Interest
1,411.69
1,158.75
9.26
2,206.69
7,034.76
164.40
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
42,542.37
8,440.03
41,023.42
68,386.11
42,673.07
77,531.43
1,07,319.39
Depreciation
0.00
428.04
520.67
4,168.60
5,491.59
3,471.15
528.16
Profit Before Tax
32,147.49
4,965.87
34,461.03
62,301.14
26,332.10
72,965.09
1,05,157.71
Tax
3,301.16
3.74
723.05
367.28
0.00
-53.97
242.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
27,895.72
4,884.72
33,164.05
60,898.43
25,713.16
71,523.10
1,02,822.38
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
27,895.72
4,884.72
33,164.05
60,898.43
25,713.16
71,523.10
1,02,822.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
77.40
573.92
1,035.43
618.94
1,495.95
2,092.68
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27,895.72
4,962.13
33,737.97
61,933.85
26,332.10
73,019.06
1,04,915.06
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
6,59,890.67
6,28,693.79
6,24,186.15
5,91,292.57
3,50,757.69
3,61,044.53
1,29,521.43
Earnings per share (EPS)
646.0
113.07
767.69
1449.4
1020.36
3310.13
13824.14
Diluted Earnings per share
646.0
113.07
767.69
1449.4
1020.36
3310.13
13824.14
Operating Profit Margin (Excl OI)
22.5%
-1.16%
31.59%
58.88%
20.18%
25.11%
26.66%
Gross Profit Margin
22.05%
13.23%
32.6%
61.01%
16.43%
26.14%
26.97%
PAT Margin
19.13%
11.98%
30.91%
55.9%
13.27%
24.46%
26.24%
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 257.54% vs -62.00% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 462.18% vs -85.29% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 70,935.64% vs -100.13% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 21.83% vs 12,359.14% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Sara Vietnam JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
1,45,784.51
0
1,45,784.51
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,45,784.51
0
1,45,784.51
Raw Material Cost
1,03,242.14
0
1,03,242.14
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
1,411.69
0
1,411.69
Selling and Distribution Expenses
9,745.44
0
9,745.44
Other Expenses
-141.17
0.00
-141.17
Total Expenditure (Excl Depreciation)
1,12,987.58
0
1,12,987.58
Operating Profit (PBDIT) excl Other Income
32,796.93
0.00
32,796.93
Other Income
762.25
0
762.25
Operating Profit (PBDIT)
33,559.17
0
33,559.17
Interest
1,411.69
0
1,411.69
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
42,542.37
0
42,542.37
Depreciation
0.00
0
0.00
Profit Before Tax
32,147.49
0
32,147.49
Tax
3,301.16
0
3,301.16
Provisions and contingencies
0
0
0.00
Profit After Tax
27,895.72
0
27,895.72
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
27,895.72
0
27,895.72
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
27,895.72
0
27,895.72
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
6,59,890.67
0
6,59,890.67
Earnings per share (EPS)
646.00
0
646.00
Diluted Earnings per share
646.00
0
646.00
Operating Profit Margin (Excl OI)
22.50%
0%
0.00
22.50%
Gross Profit Margin
22.05%
0%
0.00
22.05%
PAT Margin
19.13%
0%
0.00
19.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 14,578.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 257.54% vs -62.00% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2,789.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 462.18% vs -85.29% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,279.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 70,935.64% vs -100.13% in Dec 2023
Annual - Interest
Interest 141.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.83% vs 12,359.14% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.50%
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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