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
64,38,682.47
56,77,352.77
68,20,689.06
56,14,656.20
48,00,561.08
63,82,832.66
65,74,596.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
64,38,682.47
56,77,352.77
68,20,689.06
56,14,656.20
48,00,561.08
63,82,832.66
65,74,596.09
Raw Material Cost
55,56,801.35
48,52,488.09
60,46,143.92
49,22,675.86
40,26,399.51
54,16,112.00
55,70,882.26
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
3,05,862.94
2,70,195.75
2,91,103.29
2,68,998.24
2,44,322.78
2,39,414.10
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8,981.23
12,762.58
8,215.13
12,079.13
17,593.09
3,724.87
3,660.53
Selling and Distribution Expenses
7,46,268.79
6,81,988.42
6,56,003.66
5,86,113.05
6,86,588.78
8,78,040.55
8,71,611.16
Other Expenses
-31,484.42
-28,295.83
-29,931.84
-28,107.74
-26,191.59
-24,313.90
-366.05
Total Expenditure (Excl Depreciation)
63,03,070.14
55,34,476.51
67,02,147.58
55,08,788.91
47,12,988.29
62,94,152.55
64,42,493.42
Operating Profit (PBDIT) excl Other Income
135612.3
142876.3
118541.5
105867.29999999999
87572.8
88680.1
132102.7
Other Income
22,228.93
15,464.82
13,777.84
5,870.98
2,653.30
8,230.49
8,859.70
Operating Profit (PBDIT)
2,30,868.97
2,25,123.56
2,16,797.88
1,99,011.19
1,90,861.74
2,19,441.10
2,69,171.27
Interest
8,981.23
12,762.58
8,215.13
12,079.13
17,593.09
3,724.87
3,660.53
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
8,81,881.12
8,24,864.69
7,74,545.14
6,91,980.34
7,74,161.57
9,66,720.66
10,03,713.83
Depreciation
73,027.71
66,782.47
84,478.55
87,272.92
1,00,635.66
1,22,530.49
1,28,208.90
Profit Before Tax
1,48,860.04
1,45,578.51
1,24,104.20
99,659.14
72,632.99
93,185.73
1,37,301.84
Tax
32,893.53
39,418.27
25,245.38
20,472.83
15,806.04
18,934.41
27,663.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,04,966.50
95,160.24
85,858.82
69,186.31
46,526.95
51,951.32
83,938.48
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
1,04,966.50
95,160.24
85,858.82
69,186.31
46,526.95
51,951.32
83,938.48
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
1,04,966.50
95,160.24
85,858.82
69,186.31
46,526.95
51,951.32
83,938.48
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
10,14,741.77
10,09,772.85
10,18,991.76
10,06,749.58
9,88,262.06
9,81,673.83
9,55,236.11
Earnings per share (EPS)
2099.38
1903.25
1717.22
1383.76
930.56
1039.05
1678.81
Diluted Earnings per share
2099.38
1903.25
1717.22
1383.76
930.56
1039.05
1678.81
Operating Profit Margin (Excl OI)
2.11%
2.52%
1.74%
1.89%
1.82%
1.39%
2.01%
Gross Profit Margin
3.45%
3.74%
3.06%
3.33%
3.61%
3.38%
4.04%
PAT Margin
1.63%
1.68%
1.26%
1.23%
0.97%
0.81%
1.28%
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 13.41% vs -16.76% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 10.31% vs 10.83% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -0.49% vs 3.27% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -29.63% vs 55.36% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Southern Gas Trading JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
64,38,682.47
6,78,319.06
57,60,363.41
849.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
64,38,682.47
6,78,319.06
57,60,363.41
849.21%
Raw Material Cost
55,56,801.35
8,23,683.45
47,33,117.90
574.63%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,05,862.94
0.00
3,05,862.94
Power Cost
0
0
0.00
Manufacturing Expenses
8,981.23
4,98,593.56
-4,89,612.33
-98.20%
Selling and Distribution Expenses
7,46,268.79
99,373.60
6,46,895.19
650.97%
Other Expenses
-31,484.42
-49,859.36
18,374.94
36.85%
Total Expenditure (Excl Depreciation)
63,03,070.14
9,23,057.05
53,80,013.09
582.85%
Operating Profit (PBDIT) excl Other Income
1,35,612.33
-244,737.99
3,80,350.32
155.41%
Other Income
22,228.93
-45,995.47
68,224.40
148.33%
Operating Profit (PBDIT)
2,30,868.97
-1,80,544.30
4,11,413.27
227.87%
Interest
8,981.23
4,98,593.56
-4,89,612.33
-98.20%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
8,81,881.12
-1,45,364.39
10,27,245.51
706.67%
Depreciation
73,027.71
1,10,692.98
-37,665.27
-34.03%
Profit Before Tax
1,48,860.04
-7,89,830.84
9,38,690.88
118.85%
Tax
32,893.53
0.00
32,893.53
Provisions and contingencies
0
0
0.00
Profit After Tax
1,04,966.50
-7,70,357.42
8,75,323.92
113.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,04,966.50
-7,70,357.42
8,75,323.92
113.63%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-19,473.42
19,473.42
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,04,966.50
-7,89,830.84
8,94,797.34
113.29%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
10,14,741.77
7,48,564.27
2,66,177.50
35.56%
Earnings per share (EPS)
2,099.38
-6,105.72
8,205.10
134.38%
Diluted Earnings per share
2,099.38
-6,105.72
8,205.10
134.38%
Operating Profit Margin (Excl OI)
2.11%
-36.15%
0.00
38.26%
Gross Profit Margin
3.45%
-100.12%
0.00
103.57%
PAT Margin
1.63%
-113.57%
0.00
115.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,43,868.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.41% vs -16.76% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 10,496.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.31% vs 10.83% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20,864.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.49% vs 3.27% in Dec 2023
Annual - Interest
Interest 898.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -29.63% vs 55.36% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.11%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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