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
24,54,115.89
17,95,635.74
26,39,254.56
28,86,511.61
20,31,888.62
18,35,501.67
17,61,613.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
24,54,115.89
17,95,635.74
26,39,254.56
28,86,511.61
20,31,888.62
18,35,501.67
17,61,613.07
Raw Material Cost
20,73,018.15
15,17,532.77
21,97,560.50
24,09,011.26
16,08,809.49
14,63,025.07
14,35,380.90
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
2,69,334.26
2,56,138.72
2,94,294.70
2,32,985.26
2,51,305.88
2,11,051.55
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
14,289.63
15,469.86
19,273.38
18,516.96
11,607.83
10,049.66
33,449.06
Selling and Distribution Expenses
2,20,500.87
1,94,277.35
1,99,502.07
2,15,750.54
2,47,208.69
2,30,831.49
2,11,931.69
Other Expenses
-28,362.39
-27,160.86
-31,356.81
-25,150.22
-26,291.37
-22,110.12
-3,344.91
Total Expenditure (Excl Depreciation)
22,93,519.02
17,11,810.12
23,97,062.57
26,24,761.80
18,56,018.18
16,93,856.55
16,47,312.59
Operating Profit (PBDIT) excl Other Income
160596.9
83825.59999999999
242192
261749.8
175870.40000000002
141645.1
114300.5
Other Income
1,18,804.25
1,52,004.00
83,167.07
59,121.48
-16,490.46
20,967.34
1,00,401.35
Operating Profit (PBDIT)
4,14,738.97
3,64,444.35
4,46,600.33
4,24,535.79
2,61,205.52
2,46,000.40
3,01,042.47
Interest
14,289.63
15,469.86
19,273.38
18,516.96
11,607.83
10,049.66
33,449.06
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,81,097.74
2,78,102.97
4,41,694.06
4,77,500.35
4,23,079.14
3,72,476.60
3,26,232.17
Depreciation
1,35,347.86
1,28,614.73
1,21,241.28
1,03,664.50
1,01,825.54
83,387.95
86,340.63
Profit Before Tax
2,65,098.97
2,20,359.76
3,06,085.68
3,02,354.33
1,47,772.16
1,52,562.80
1,81,252.78
Tax
66,536.23
69,679.28
52,523.32
55,707.70
30,003.54
29,644.46
23,594.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,87,650.64
1,42,234.30
2,38,406.24
2,32,783.84
1,06,636.36
1,07,756.22
1,34,244.41
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
1,87,650.64
1,42,234.30
2,38,406.24
2,32,783.84
1,06,636.36
1,07,756.22
1,34,244.41
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10,912.10
8,446.18
15,156.11
13,862.79
11,132.26
15,162.11
23,413.42
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,98,562.74
1,50,680.48
2,53,562.36
2,46,646.63
1,17,768.62
1,22,918.33
1,57,657.83
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
22,68,166.46
21,38,352.90
20,12,209.39
17,87,930.60
15,60,245.08
14,90,645.02
13,90,592.74
Earnings per share (EPS)
1909.86
1447.63
2426.44
2369.22
1085.32
1096.72
1366.31
Diluted Earnings per share
1909.86
1447.63
2426.44
2369.22
1085.32
1096.72
1366.31
Operating Profit Margin (Excl OI)
6.54%
4.67%
9.18%
9.07%
8.66%
7.72%
6.49%
Gross Profit Margin
16.32%
19.43%
16.19%
14.07%
12.28%
12.85%
15.19%
PAT Margin
7.65%
7.92%
9.03%
8.06%
5.25%
5.87%
7.62%
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 36.67% vs -31.96% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 31.78% vs -40.57% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 39.30% vs -41.55% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -7.63% vs -19.73% 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 Logistics JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
24,54,115.89
25,03,558.39
-49,442.50
-1.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
24,54,115.89
25,03,558.39
-49,442.50
-1.97%
Raw Material Cost
20,73,018.15
9,13,922.11
11,59,096.04
126.83%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,69,334.26
70,703.98
1,98,630.28
280.93%
Power Cost
0
0
0.00
Manufacturing Expenses
14,289.63
10,18,887.20
-10,04,597.57
-98.60%
Selling and Distribution Expenses
2,20,500.87
2,00,507.79
19,993.08
9.97%
Other Expenses
-28,362.39
-1,08,959.12
80,596.73
73.97%
Total Expenditure (Excl Depreciation)
22,93,519.02
11,14,429.90
11,79,089.12
105.80%
Operating Profit (PBDIT) excl Other Income
1,60,596.86
1,389,128.49
-12,28,531.63
-88.44%
Other Income
1,18,804.25
4,54,487.95
-3,35,683.70
-73.86%
Operating Profit (PBDIT)
4,14,738.97
25,41,163.77
-21,26,424.80
-83.68%
Interest
14,289.63
10,18,887.20
-10,04,597.57
-98.60%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,81,097.74
15,89,636.28
-12,08,538.54
-76.03%
Depreciation
1,35,347.86
6,97,547.34
-5,62,199.48
-80.60%
Profit Before Tax
2,65,098.97
8,24,729.23
-5,59,630.26
-67.86%
Tax
66,536.23
33,085.06
33,451.17
101.11%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,87,650.64
5,24,179.71
-3,36,529.07
-64.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,87,650.64
5,24,179.71
-3,36,529.07
-64.20%
Share in Profit of Associates
0
0
0.00
Minority Interest
10,912.10
2,59,834.22
-2,48,922.12
-95.80%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,98,562.74
7,84,013.93
-5,85,451.19
-74.67%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
22,68,166.46
39,30,519.48
-16,62,353.02
-42.29%
Earnings per share (EPS)
1,909.86
2,718.00
-808.14
-29.73%
Diluted Earnings per share
1,909.86
2,718.00
-808.14
-29.73%
Operating Profit Margin (Excl OI)
6.54%
55.49%
0.00
-48.95%
Gross Profit Margin
16.32%
60.80%
0.00
-44.48%
PAT Margin
7.65%
20.94%
0.00
-13.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,45,411.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 36.67% vs -31.96% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 19,856.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 31.78% vs -40.57% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29,593.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 39.30% vs -41.55% in Dec 2023
Annual - Interest
Interest 1,428.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.63% vs -19.73% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.54%
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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