Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
2,17,996.00
2,09,234.31
2,30,645.83
2,65,446.79
1,81,989.95
2,39,313.33
1,82,656.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,17,996.00
2,09,234.31
2,30,645.83
2,65,446.79
1,81,989.95
2,39,313.33
1,82,656.27
Raw Material Cost
67,680.19
51,706.33
60,125.68
81,362.55
52,992.40
67,987.65
56,878.72
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
24,650.24
25,611.12
23,481.08
23,558.40
23,126.13
22,829.18
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.87
1.16
1,317.94
707.06
0.00
753.77
57.50
Selling and Distribution Expenses
66,344.02
70,809.35
69,248.12
61,996.75
58,961.89
67,184.15
62,752.56
Other Expenses
-2,465.11
-2,561.23
-2,479.90
-2,426.55
-2,312.61
-2,358.29
-5.75
Total Expenditure (Excl Depreciation)
1,34,024.21
1,22,515.68
1,29,373.80
1,43,359.29
1,11,954.29
1,35,171.80
1,19,631.28
Operating Profit (PBDIT) excl Other Income
83971.8
86718.6
101272
122087.5
70035.7
104141.5
63025
Other Income
42,818.97
42,834.45
37,841.13
23,848.05
35,198.00
28,473.92
45,415.32
Operating Profit (PBDIT)
1,31,925.03
1,33,233.17
1,43,794.82
1,50,423.33
1,09,378.54
1,37,901.44
1,47,406.84
Interest
0.87
1.16
1,317.94
707.06
0.00
753.77
57.50
Exceptional Items
2,361.20
0.00
-929.19
678.93
1,007.26
246.22
0.00
Gross Profit (PBDT)
1,50,315.81
1,57,527.98
1,70,520.16
1,84,084.24
1,28,997.55
1,71,325.68
1,25,777.55
Depreciation
5,152.18
3,684.09
4,686.63
4,506.61
4,153.42
4,797.25
39,380.71
Profit Before Tax
1,29,133.18
1,29,547.92
1,36,861.06
1,45,888.60
1,06,232.38
1,32,596.64
1,07,968.63
Tax
23,982.46
24,108.67
25,891.96
28,341.27
18,843.89
25,206.30
21,281.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
90,260.02
90,410.66
93,277.44
99,710.14
76,001.87
93,603.50
75,384.39
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
90,260.02
90,410.66
93,277.44
99,710.14
76,001.87
93,603.50
75,384.39
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
90,260.02
90,410.66
93,277.44
99,710.14
76,001.87
93,603.50
75,384.39
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
8,43,307.66
8,43,185.54
8,43,617.83
8,25,485.92
7,94,424.60
7,84,115.81
6,71,235.21
Earnings per share (EPS)
3008.67
3013.69
3109.25
3323.67
2533.4
3233.88
2799.31
Diluted Earnings per share
3008.67
3013.69
3109.25
3323.67
2533.4
3233.88
2799.31
Operating Profit Margin (Excl OI)
38.51%
41.44%
43.91%
45.99%
38.48%
43.72%
34.28%
Gross Profit Margin
61.6%
63.68%
61.37%
56.66%
60.65%
57.41%
80.67%
PAT Margin
41.4%
43.21%
40.44%
37.56%
41.76%
39.11%
41.27%
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 Sep 2024 is 4.19% vs -9.28% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is -0.17% vs -3.07% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is -1.43% vs -14.68% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is -25.00% vs -99.91% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
Compare Annual Results Of Tan Binh Import Export JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
2,17,996.00
1,51,466.35
66,529.65
43.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,17,996.00
1,51,466.35
66,529.65
43.92%
Raw Material Cost
67,680.19
76,854.24
-9,174.05
-11.94%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
24,650.24
0.00
24,650.24
Power Cost
0
0
0.00
Manufacturing Expenses
0.87
35,864.46
-35,863.59
-100.00%
Selling and Distribution Expenses
66,344.02
54,585.68
11,758.34
21.54%
Other Expenses
-2,465.11
-3,586.45
1,121.34
31.27%
Total Expenditure (Excl Depreciation)
1,34,024.21
1,31,439.92
2,584.29
1.97%
Operating Profit (PBDIT) excl Other Income
83,971.79
20,026.43
63,945.36
319.30%
Other Income
42,818.97
1,23,653.25
-80,834.28
-65.37%
Operating Profit (PBDIT)
1,31,925.03
1,48,441.24
-16,516.21
-11.13%
Interest
0.87
35,864.46
-35,863.59
-100.00%
Exceptional Items
2,361.20
0.00
2,361.20
Gross Profit (PBDT)
1,50,315.81
74,612.10
75,703.71
101.46%
Depreciation
5,152.18
4,761.56
390.62
8.20%
Profit Before Tax
1,29,133.18
1,07,815.22
21,317.96
19.77%
Tax
23,982.46
24,277.10
-294.64
-1.21%
Provisions and contingencies
0
0
0.00
Profit After Tax
90,260.02
82,618.26
7,641.76
9.25%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
90,260.02
82,618.26
7,641.76
9.25%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
919.85
-919.85
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
90,260.02
83,538.12
6,721.90
8.05%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
8,43,307.66
9,62,648.79
-1,19,341.13
-12.40%
Earnings per share (EPS)
3,008.67
1,376.97
1,631.70
118.50%
Diluted Earnings per share
3,008.67
1,376.97
1,631.70
118.50%
Operating Profit Margin (Excl OI)
38.51%
13.22%
0.00
25.29%
Gross Profit Margin
61.60%
74.32%
0.00
-12.72%
PAT Margin
41.40%
54.55%
0.00
-13.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 21,799.60 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 4.19% vs -9.28% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 9,026.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -0.17% vs -3.07% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8,910.61 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -1.43% vs -14.68% in Sep 2023
Annual - Interest
Interest 0.09 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -25.00% vs -99.91% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 38.51%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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