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
23,59,678.87
6,96,151.87
9,07,407.92
7,10,517.16
6,90,731.20
6,77,919.66
6,17,844.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
23,59,678.87
6,96,151.87
9,07,407.92
7,10,517.16
6,90,731.20
6,77,919.66
6,17,844.03
Raw Material Cost
20,01,883.83
4,66,646.56
6,67,239.41
4,74,686.81
4,89,483.40
4,50,370.25
4,78,073.24
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
1,15,691.75
99,897.00
1,65,634.84
1,34,119.23
1,48,574.88
1,49,388.91
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,02,541.21
88,736.34
89,544.73
97,884.70
1,15,568.53
90,157.64
53,802.36
Selling and Distribution Expenses
76,907.94
32,491.48
85,857.62
81,714.27
72,293.90
61,243.86
53,205.33
Other Expenses
-21,823.30
-18,863.33
-25,517.96
-23,200.39
-26,414.34
-23,954.66
-5,380.24
Total Expenditure (Excl Depreciation)
20,78,791.76
4,99,138.05
7,53,097.03
5,56,401.09
5,61,777.30
5,11,614.11
5,31,278.58
Operating Profit (PBDIT) excl Other Income
280887.1
197013.80000000002
154310.9
154116.1
128953.9
166305.5
86565.5
Other Income
-1,133.01
-10,005.88
23,097.96
5,380.97
-1,188.65
-3,329.62
12,616.11
Operating Profit (PBDIT)
3,41,117.60
2,49,028.73
2,40,203.06
2,24,045.51
1,94,082.52
2,23,898.44
1,50,656.53
Interest
1,02,541.21
88,736.34
89,544.73
97,884.70
1,15,568.53
90,157.64
53,802.36
Exceptional Items
4,420.22
347.92
-1,632.27
1,653.04
16,216.97
2,924.20
-0.27
Gross Profit (PBDT)
3,57,795.04
2,29,505.31
2,40,168.51
2,35,830.35
2,01,247.80
2,27,549.41
1,39,770.79
Depreciation
61,363.50
62,020.78
62,794.21
64,548.46
66,317.27
61,001.09
47,418.08
Profit Before Tax
1,81,633.11
98,619.53
86,231.85
63,265.40
28,413.69
75,663.91
49,435.82
Tax
11,487.06
9,576.36
14,716.40
6,865.61
6,031.83
4,232.95
5,847.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,54,734.02
76,701.23
53,428.16
42,971.96
12,020.42
60,477.62
26,950.98
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
1,54,734.02
76,701.23
53,428.16
42,971.96
12,020.42
60,477.62
26,950.98
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15,412.04
12,341.93
18,087.29
13,427.83
10,361.44
9,837.40
13,897.29
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,70,146.05
89,043.16
71,515.45
56,399.79
22,381.86
70,315.02
40,848.28
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
7,95,798.69
6,46,014.77
5,74,382.24
5,57,531.06
5,26,563.03
5,35,468.50
4,01,481.17
Earnings per share (EPS)
5309.8
2788.29
1833.4
1474.59
466.19
2372.15
1244.54
Diluted Earnings per share
5309.8
2788.29
1833.4
1474.59
466.19
2372.15
1244.54
Operating Profit Margin (Excl OI)
11.9%
28.3%
17.01%
21.69%
18.67%
24.52%
14.67%
Gross Profit Margin
10.3%
23.08%
16.42%
17.99%
13.71%
20.16%
15.68%
PAT Margin
6.56%
11.02%
5.89%
6.05%
1.74%
8.92%
4.36%
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 238.96% vs -23.28% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 91.08% vs 24.51% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 32.13% vs 19.31% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 15.56% vs -0.90% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Song Da No 11 JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
23,59,678.87
0
23,59,678.87
Other Operating Income
0.00
0.00
0.00
Total Operating income
23,59,678.87
0
23,59,678.87
Raw Material Cost
20,01,883.83
0
20,01,883.83
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,15,691.75
0
1,15,691.75
Power Cost
0
0
0.00
Manufacturing Expenses
1,02,541.21
0
1,02,541.21
Selling and Distribution Expenses
76,907.94
0
76,907.94
Other Expenses
-21,823.30
0.00
-21,823.30
Total Expenditure (Excl Depreciation)
20,78,791.76
0
20,78,791.76
Operating Profit (PBDIT) excl Other Income
2,80,887.11
0.00
2,80,887.11
Other Income
-1,133.01
0
-1,133.01
Operating Profit (PBDIT)
3,41,117.60
0
3,41,117.60
Interest
1,02,541.21
0
1,02,541.21
Exceptional Items
4,420.22
0
4,420.22
Gross Profit (PBDT)
3,57,795.04
0
3,57,795.04
Depreciation
61,363.50
0
61,363.50
Profit Before Tax
1,81,633.11
0
1,81,633.11
Tax
11,487.06
0
11,487.06
Provisions and contingencies
0
0
0.00
Profit After Tax
1,54,734.02
0
1,54,734.02
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,54,734.02
0
1,54,734.02
Share in Profit of Associates
0
0
0.00
Minority Interest
15,412.04
0
15,412.04
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,70,146.05
0
1,70,146.05
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
7,95,798.69
0
7,95,798.69
Earnings per share (EPS)
5,309.80
0
5,309.80
Diluted Earnings per share
5,309.80
0
5,309.80
Operating Profit Margin (Excl OI)
11.90%
0%
0.00
11.90%
Gross Profit Margin
10.30%
0%
0.00
10.30%
PAT Margin
6.56%
0%
0.00
6.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,35,967.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 238.96% vs -23.28% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 17,014.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 91.08% vs 24.51% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34,225.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 32.13% vs 19.31% in Dec 2023
Annual - Interest
Interest 10,254.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.56% vs -0.90% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.90%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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