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
71,17,984.50
64,49,373.61
55,91,976.16
59,21,963.62
31,06,215.22
27,92,494.36
31,28,888.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
71,17,984.50
64,49,373.61
55,91,976.16
59,21,963.62
31,06,215.22
27,92,494.36
31,28,888.59
Raw Material Cost
15,96,746.41
15,25,378.47
16,05,403.45
17,36,030.93
7,84,183.77
7,11,439.25
9,45,887.84
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
8,64,208.58
9,63,214.88
9,10,185.42
10,65,894.70
4,49,236.94
3,55,175.06
4,56,039.67
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
15,46,293.79
16,12,152.65
12,91,653.41
10,76,915.05
9,24,686.16
8,04,176.96
5,42,221.26
Selling and Distribution Expenses
1,45,861.04
1,79,653.42
1,58,177.88
82,144.58
1,05,311.74
1,01,546.66
1,14,806.25
Other Expenses
-1,97,469.37
-2,19,244.58
-1,70,804.22
-2,08,035.61
-1,43,805.25
-1,03,574.26
-23,596.98
Total Expenditure (Excl Depreciation)
21,78,416.17
20,87,953.59
22,57,377.93
18,80,629.21
8,25,366.06
9,36,595.30
18,22,985.20
Operating Profit (PBDIT) excl Other Income
4939568.3
4361420
3334598.2
4041334.4
2280849.2
1855899.1
1305903.4
Other Income
1,50,252.94
99,299.61
66,758.57
4,00,619.48
2,01,390.29
53,801.47
3,17,310.08
Operating Profit (PBDIT)
52,31,451.77
45,65,685.02
34,87,910.08
44,97,741.72
25,35,647.11
19,64,100.02
22,01,960.01
Interest
15,46,293.79
16,12,152.65
12,91,653.41
10,76,915.05
9,24,686.16
8,04,176.96
5,42,221.26
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
54,14,343.99
48,19,038.28
38,99,398.00
41,30,144.86
22,69,188.21
20,38,161.99
21,53,070.02
Depreciation
1,06,894.10
1,04,956.86
87,174.72
55,787.83
52,843.25
42,893.12
29,930.74
Profit Before Tax
35,43,527.48
28,48,566.97
21,09,703.39
33,65,038.84
15,57,553.29
11,05,523.56
16,23,213.46
Tax
6,98,418.45
5,54,094.15
4,12,010.22
6,69,971.14
3,01,621.47
1,98,426.59
3,20,276.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
28,35,023.12
22,92,781.39
16,99,319.90
25,12,948.75
11,73,936.07
8,45,989.20
12,13,585.07
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
28,35,023.12
22,92,781.39
16,99,319.90
25,12,948.75
11,73,936.07
8,45,989.20
12,13,585.07
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10,085.91
1,691.44
-1,626.73
-846.24
-1,440.65
-2,104.45
-1,992.94
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
28,45,109.03
22,94,472.82
16,97,693.17
25,12,102.50
11,72,495.42
8,43,884.76
12,11,592.13
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
2,66,76,031.48
2,31,00,358.89
2,22,45,040.18
1,41,57,514.22
96,95,603.20
93,36,204.37
90,88,704.67
Earnings per share (EPS)
1464.82
962.01
1052.31
1996.44
1001.57
673.03
1078.01
Diluted Earnings per share
1464.82
962.01
1052.31
1996.44
1001.57
673.03
1078.01
Operating Profit Margin (Excl OI)
69.4%
67.63%
59.63%
68.24%
73.43%
66.46%
41.74%
Gross Profit Margin
51.28%
45.8%
39.29%
57.77%
51.84%
41.13%
52.83%
PAT Margin
39.83%
35.55%
30.39%
42.43%
37.79%
30.3%
38.79%
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 10.37% vs 15.33% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 24.00% vs 35.15% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 13.77% vs 30.55% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -4.09% vs 24.81% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of SSI Securities Corp. With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
71,17,984.50
41,67,404.85
29,50,579.65
70.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
71,17,984.50
41,67,404.85
29,50,579.65
70.80%
Raw Material Cost
15,96,746.41
7,30,198.20
8,66,548.21
118.67%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
8,64,208.58
3,18,958.55
5,45,250.03
170.95%
Power Cost
0
0
0.00
Manufacturing Expenses
15,46,293.79
6,81,183.56
8,65,110.23
127.00%
Selling and Distribution Expenses
1,45,861.04
2,65,320.37
-1,19,459.33
-45.02%
Other Expenses
-1,97,469.37
-57,777.53
-1,39,691.84
-241.78%
Total Expenditure (Excl Depreciation)
21,78,416.17
14,17,885.37
7,60,530.80
53.64%
Operating Profit (PBDIT) excl Other Income
49,39,568.33
2,749,519.48
21,90,048.85
79.65%
Other Income
1,50,252.94
19,988.22
1,30,264.72
651.71%
Operating Profit (PBDIT)
52,31,451.77
29,59,658.84
22,71,792.93
76.76%
Interest
15,46,293.79
6,81,183.56
8,65,110.23
127.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
54,14,343.99
33,77,376.61
20,36,967.38
60.31%
Depreciation
1,06,894.10
59,830.03
47,064.07
78.66%
Profit Before Tax
35,43,527.48
20,88,324.13
14,55,203.35
69.68%
Tax
6,98,418.45
3,69,899.10
3,28,519.35
88.81%
Provisions and contingencies
0
0
0.00
Profit After Tax
28,35,023.12
17,18,425.03
11,16,598.09
64.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
28,35,023.12
17,18,425.03
11,16,598.09
64.98%
Share in Profit of Associates
0
0
0.00
Minority Interest
10,085.91
0.00
10,085.91
Other related items
0.00
0.00
0.00
Consolidated Net Profit
28,45,109.03
17,18,425.03
11,26,684.00
65.56%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
2,66,76,031.48
1,97,15,068.69
69,60,962.79
35.31%
Earnings per share (EPS)
1,464.82
1,128.83
335.99
29.76%
Diluted Earnings per share
1,464.82
1,128.83
335.99
29.76%
Operating Profit Margin (Excl OI)
69.40%
65.98%
0.00
3.42%
Gross Profit Margin
51.28%
51.55%
0.00
-0.27%
PAT Margin
39.83%
41.23%
0.00
-1.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 7,11,798.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.37% vs 15.33% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2,84,510.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.00% vs 35.15% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,08,119.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.77% vs 30.55% in Dec 2023
Annual - Interest
Interest 1,54,629.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.09% vs 24.81% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 69.40%
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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