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
18,55,578.77
15,88,441.46
21,04,251.71
15,76,769.25
13,39,414.07
15,66,274.19
15,88,026.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,55,578.77
15,88,441.46
21,04,251.71
15,76,769.25
13,39,414.07
15,66,274.19
15,88,026.55
Raw Material Cost
13,51,751.43
11,81,219.61
14,46,140.46
11,66,669.69
9,77,491.79
11,27,094.62
11,67,368.20
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
1,88,589.79
1,74,911.99
1,92,146.57
1,64,800.93
1,57,168.20
1,77,729.13
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,376.79
4,248.35
2,927.19
5,108.90
12,541.58
11,475.84
5,486.75
Selling and Distribution Expenses
1,97,075.47
1,49,554.19
1,53,824.64
1,34,538.73
1,25,922.01
1,24,186.39
1,29,706.33
Other Expenses
-19,096.66
-17,916.03
-19,507.38
-16,990.98
-16,970.98
-18,920.50
-548.67
Total Expenditure (Excl Depreciation)
15,48,826.90
13,30,773.80
15,99,965.10
13,01,208.42
11,03,413.80
12,51,281.01
12,97,074.53
Operating Profit (PBDIT) excl Other Income
306751.89999999997
257667.7
504286.60000000003
275560.80000000005
236000.3
314993.2
290952
Other Income
30,672.00
43,916.62
16,776.91
11,298.38
11,553.08
16,598.98
37,411.03
Operating Profit (PBDIT)
3,75,247.91
3,54,209.07
5,76,945.53
3,29,462.37
2,83,697.73
3,58,379.20
3,49,525.40
Interest
2,376.79
4,248.35
2,927.19
5,108.90
12,541.58
11,475.84
5,486.75
Exceptional Items
17.75
111.17
131.48
0.00
0.00
0.00
18.83
Gross Profit (PBDT)
5,03,827.34
4,07,221.85
6,58,111.26
4,10,099.56
3,61,922.28
4,39,179.57
4,20,658.35
Depreciation
44,595.91
61,222.82
63,419.32
51,492.77
45,580.54
32,300.96
25,519.93
Profit Before Tax
3,28,292.96
2,88,849.08
5,10,730.51
2,72,860.71
2,25,575.62
3,14,602.40
3,18,537.55
Tax
69,957.58
58,229.83
1,02,816.48
54,807.65
45,309.24
63,458.39
64,282.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,17,636.26
1,84,138.52
3,26,844.51
1,90,006.64
1,62,360.27
2,22,246.17
2,31,991.19
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
2,17,636.26
1,84,138.52
3,26,844.51
1,90,006.64
1,62,360.27
2,22,246.17
2,31,991.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
19,699.12
21,480.73
53,475.47
8,791.89
1,545.81
5,497.41
1,864.29
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,37,335.38
2,05,619.25
3,80,319.98
1,98,798.53
1,63,906.09
2,27,743.57
2,33,855.48
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
14,94,385.45
13,89,751.09
13,50,123.17
11,25,029.19
9,78,286.99
9,07,521.73
8,19,410.50
Earnings per share (EPS)
1969.56
1666.41
2957.87
1719.52
1469.32
2011.28
2099.47
Diluted Earnings per share
1969.56
1666.41
2957.87
1719.52
1469.32
2011.28
2099.47
Operating Profit Margin (Excl OI)
16.17%
15.68%
23.61%
16.91%
16.92%
19.76%
18.05%
Gross Profit Margin
20.1%
22.04%
27.29%
20.57%
20.24%
22.15%
21.67%
PAT Margin
11.73%
11.59%
15.53%
12.05%
12.12%
14.19%
14.61%
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 16.82% vs -24.51% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 15.42% vs -45.94% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 11.05% vs -44.61% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -44.05% vs 45.13% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of South Basic Chemicals JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
18,55,578.77
1,34,55,585.15
-1,16,00,006.38
-86.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,55,578.77
1,34,55,585.15
-1,16,00,006.38
-86.21%
Raw Material Cost
13,51,751.43
1,10,38,151.26
-96,86,399.83
-87.75%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,88,589.79
6,82,809.22
-4,94,219.43
-72.38%
Power Cost
0
0
0.00
Manufacturing Expenses
2,376.79
44,380.81
-42,004.02
-94.64%
Selling and Distribution Expenses
1,97,075.47
13,99,366.44
-12,02,290.97
-85.92%
Other Expenses
-19,096.66
-72,719.00
53,622.34
73.74%
Total Expenditure (Excl Depreciation)
15,48,826.90
1,24,37,517.70
-1,08,88,690.80
-87.55%
Operating Profit (PBDIT) excl Other Income
3,06,751.87
1,018,067.45
-7,11,315.58
-69.87%
Other Income
30,672.00
5,48,376.84
-5,17,704.84
-94.41%
Operating Profit (PBDIT)
3,75,247.91
18,34,525.75
-14,59,277.84
-79.55%
Interest
2,376.79
44,380.81
-42,004.02
-94.64%
Exceptional Items
17.75
0.00
17.75
Gross Profit (PBDT)
5,03,827.34
24,17,433.89
-19,13,606.55
-79.16%
Depreciation
44,595.91
2,68,081.46
-2,23,485.55
-83.36%
Profit Before Tax
3,28,292.96
15,22,063.49
-11,93,770.53
-78.43%
Tax
69,957.58
94,056.91
-24,099.33
-25.62%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,17,636.26
12,67,401.38
-10,49,765.12
-82.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,17,636.26
12,67,401.38
-10,49,765.12
-82.83%
Share in Profit of Associates
0
0
0.00
Minority Interest
19,699.12
8,348.64
11,350.48
135.96%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,37,335.38
12,75,750.03
-10,38,414.65
-81.40%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
14,94,385.45
1,01,44,390.40
-86,50,004.95
-85.27%
Earnings per share (EPS)
1,969.56
2,394.03
-424.47
-17.73%
Diluted Earnings per share
1,969.56
2,394.03
-424.47
-17.73%
Operating Profit Margin (Excl OI)
16.17%
7.57%
0.00
8.60%
Gross Profit Margin
20.10%
13.30%
0.00
6.80%
PAT Margin
11.73%
9.42%
0.00
2.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,85,557.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.82% vs -24.51% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 23,733.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.42% vs -45.94% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34,457.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.05% vs -44.61% in Dec 2023
Annual - Interest
Interest 237.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -44.05% vs 45.13% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.17%
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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