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
16,00,157.43
15,58,964.94
20,08,514.78
21,09,677.18
13,88,464.41
16,27,071.73
22,41,156.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,00,157.43
15,58,964.94
20,08,514.78
21,09,677.18
13,88,464.41
16,27,071.73
22,41,156.16
Raw Material Cost
14,62,660.91
14,73,399.32
18,67,279.36
19,51,556.51
12,88,924.08
15,26,643.04
20,38,770.71
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
95,758.13
81,036.48
1,22,718.98
83,519.38
62,555.35
70,723.64
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
23,547.70
22,338.60
32,544.92
21,751.95
27,675.08
35,016.37
31,055.12
Selling and Distribution Expenses
1,07,790.04
85,056.55
83,123.70
1,04,770.76
92,795.45
77,224.53
1,07,497.44
Other Expenses
-11,930.58
-10,337.51
-15,526.39
-10,527.13
-9,023.04
-10,574.00
-3,105.51
Total Expenditure (Excl Depreciation)
15,70,450.95
15,58,455.87
19,50,403.06
20,56,327.27
13,81,719.54
16,03,867.57
21,46,268.15
Operating Profit (PBDIT) excl Other Income
29706.5
509.09999999999997
58111.7
53349.899999999994
6744.9
23204.2
94888
Other Income
26,117.89
77,153.72
30,121.49
13,018.00
23,955.95
13,075.56
14,029.32
Operating Profit (PBDIT)
76,184.78
1,02,830.37
1,13,161.19
91,709.06
54,249.34
61,920.35
1,33,434.32
Interest
23,547.70
22,338.60
32,544.92
21,751.95
27,675.08
35,016.37
31,055.12
Exceptional Items
717.35
2,665.64
0.00
0.00
0.00
100.96
1,409.72
Gross Profit (PBDT)
1,37,496.52
85,565.62
1,41,235.42
1,58,120.67
99,540.33
1,00,428.69
2,02,385.45
Depreciation
21,218.68
26,176.47
25,585.08
26,912.13
23,548.51
24,951.72
24,438.50
Profit Before Tax
32,135.75
56,980.93
55,031.19
43,044.98
3,025.75
2,053.22
79,350.43
Tax
6,451.56
160.08
10,000.53
6,449.42
0.00
513.64
12,833.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
25,684.18
56,820.86
45,030.67
36,595.56
3,025.75
1,539.58
66,517.13
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
25,684.18
56,820.86
45,030.67
36,595.56
3,025.75
1,539.58
66,517.13
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
25,684.18
56,820.86
45,030.67
36,595.56
3,025.75
1,539.58
66,517.13
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
6,49,304.86
6,53,540.78
6,15,128.76
5,83,664.12
5,59,416.96
5,56,730.37
5,80,725.44
Earnings per share (EPS)
536.23
1186.31
940.15
764.04
63.17
32.14
1388.74
Diluted Earnings per share
536.23
1186.31
940.15
764.04
63.17
32.14
1388.74
Operating Profit Margin (Excl OI)
1.8%
-0.03%
2.86%
2.45%
0.49%
1.47%
4.24%
Gross Profit Margin
3.33%
5.33%
4.01%
3.32%
1.91%
1.66%
4.63%
PAT Margin
1.61%
3.64%
2.24%
1.73%
0.22%
0.09%
2.97%
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 2.64% vs -22.38% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -54.80% vs 26.18% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 94.99% vs -69.08% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 5.41% vs -31.36% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Southern Fertilizer JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
16,00,157.43
93,58,243.75
-77,58,086.32
-82.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,00,157.43
93,58,243.75
-77,58,086.32
-82.90%
Raw Material Cost
14,62,660.91
79,71,784.47
-65,09,123.56
-81.65%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
95,758.13
4,04,113.00
-3,08,354.87
-76.30%
Power Cost
0
0
0.00
Manufacturing Expenses
23,547.70
57,295.28
-33,747.58
-58.90%
Selling and Distribution Expenses
1,07,790.04
7,94,347.38
-6,86,557.34
-86.43%
Other Expenses
-11,930.58
-46,140.83
34,210.25
74.14%
Total Expenditure (Excl Depreciation)
15,70,450.95
87,66,131.85
-71,95,680.90
-82.09%
Operating Profit (PBDIT) excl Other Income
29,706.48
592,111.90
-5,62,405.42
-94.98%
Other Income
26,117.89
-4,253.99
30,371.88
713.96%
Operating Profit (PBDIT)
76,184.78
6,80,113.79
-6,03,929.01
-88.80%
Interest
23,547.70
57,295.28
-33,747.58
-58.90%
Exceptional Items
717.35
0.00
717.35
Gross Profit (PBDT)
1,37,496.52
13,86,459.27
-12,48,962.75
-90.08%
Depreciation
21,218.68
92,255.88
-71,037.20
-77.00%
Profit Before Tax
32,135.75
5,30,562.63
-4,98,426.88
-93.94%
Tax
6,451.56
1,04,948.15
-98,496.59
-93.85%
Provisions and contingencies
0
0
0.00
Profit After Tax
25,684.18
3,21,305.72
-2,95,621.54
-92.01%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
25,684.18
3,21,305.72
-2,95,621.54
-92.01%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
68,608.12
-68,608.12
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
25,684.18
3,89,913.84
-3,64,229.66
-93.41%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
6,49,304.86
12,57,732.39
-6,08,427.53
-48.37%
Earnings per share (EPS)
536.23
5,620.38
-5,084.15
-90.46%
Diluted Earnings per share
536.23
5,620.38
-5,084.15
-90.46%
Operating Profit Margin (Excl OI)
1.80%
6.33%
0.00
-4.53%
Gross Profit Margin
3.33%
6.66%
0.00
-3.33%
PAT Margin
1.61%
3.43%
0.00
-1.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,60,015.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.64% vs -22.38% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2,568.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -54.80% vs 26.18% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,006.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 94.99% vs -69.08% in Dec 2023
Annual - Interest
Interest 2,354.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.41% vs -31.36% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.80%
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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