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
7,44,134.54
5,62,678.53
5,23,464.06
4,17,464.15
3,61,522.25
3,33,772.86
3,53,098.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,44,134.54
5,62,678.53
5,23,464.06
4,17,464.15
3,61,522.25
3,33,772.86
3,53,098.24
Raw Material Cost
4,74,941.21
4,49,852.71
4,18,630.41
3,20,127.47
2,97,000.29
2,69,020.65
2,96,423.62
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
2,87,312.66
2,33,345.27
2,20,966.41
2,13,945.25
30,559.37
1,95,085.37
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10,520.89
15,939.25
12,126.51
6,281.49
764.13
0.00
0.00
Selling and Distribution Expenses
56,600.36
50,773.76
38,264.70
35,136.59
28,077.48
33,051.38
26,671.81
Other Expenses
-29,783.35
-24,928.45
-23,309.29
-22,022.67
-3,132.35
-19,508.54
0.00
Total Expenditure (Excl Depreciation)
5,31,541.57
5,00,626.47
4,56,895.11
3,55,264.07
3,25,077.77
3,02,072.03
3,23,095.42
Operating Profit (PBDIT) excl Other Income
212593
62052.1
66569
62200.100000000006
36444.5
31700.8
30002.800000000003
Other Income
39,333.62
28,738.07
34,639.53
57,691.24
75,445.44
66,115.85
1,15,142.36
Operating Profit (PBDIT)
3,05,126.89
1,36,270.53
1,39,602.62
1,49,227.20
1,38,732.27
1,19,414.65
1,64,132.06
Interest
10,520.89
15,939.25
12,126.51
6,281.49
764.13
0.00
0.00
Exceptional Items
818.36
0.00
0.00
0.00
0.00
1,123.15
315.00
Gross Profit (PBDT)
2,69,193.33
1,12,825.82
1,04,833.66
97,336.68
64,521.97
64,752.22
56,674.62
Depreciation
53,597.07
45,907.78
38,801.70
29,688.48
27,336.51
21,597.97
19,512.15
Profit Before Tax
2,41,827.30
74,423.50
88,674.41
1,13,257.23
1,10,631.63
98,939.84
1,44,934.91
Tax
20,542.50
6,832.02
13,682.92
16,039.29
18,351.96
15,585.10
24,978.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,21,284.80
67,591.48
53,028.06
97,217.95
92,279.67
83,354.73
1,19,956.62
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
2,21,284.80
67,591.48
53,028.06
97,217.95
92,279.67
83,354.73
1,19,956.62
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
2,21,284.80
67,591.48
53,028.06
97,217.95
92,279.67
83,354.73
1,19,956.62
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
18,76,780.61
16,50,710.56
15,77,958.51
15,60,500.40
15,61,576.88
15,30,991.04
15,41,321.04
Earnings per share (EPS)
7597.76
2320.74
1820.71
3337.96
3168.4
2861.97
4118.68
Diluted Earnings per share
7597.76
2320.74
1820.71
3337.96
3168.4
2861.97
4118.68
Operating Profit Margin (Excl OI)
28.52%
10.95%
12.64%
14.82%
9.94%
9.5%
8.35%
Gross Profit Margin
39.7%
21.39%
24.35%
34.24%
38.16%
36.11%
46.57%
PAT Margin
29.74%
12.01%
10.13%
23.29%
25.53%
24.97%
33.97%
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 32.25% vs 7.49% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 227.39% vs 27.46% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 147.17% vs 2.45% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -33.99% vs 31.44% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Tay Ninh Rubber JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
7,44,134.54
20,96,905.45
-13,52,770.91
-64.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,44,134.54
20,96,905.45
-13,52,770.91
-64.51%
Raw Material Cost
4,74,941.21
17,06,128.47
-12,31,187.26
-72.16%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,87,312.66
0.00
2,87,312.66
Power Cost
0
0
0.00
Manufacturing Expenses
10,520.89
29,939.83
-19,418.94
-64.86%
Selling and Distribution Expenses
56,600.36
2,12,498.79
-1,55,898.43
-73.36%
Other Expenses
-29,783.35
-2,993.98
-26,789.37
-894.77%
Total Expenditure (Excl Depreciation)
5,31,541.57
19,18,627.26
-13,87,085.69
-72.30%
Operating Profit (PBDIT) excl Other Income
2,12,592.97
178,278.19
34,314.78
19.25%
Other Income
39,333.62
-36,735.40
76,069.02
207.07%
Operating Profit (PBDIT)
3,05,126.89
2,45,988.72
59,138.17
24.04%
Interest
10,520.89
29,939.83
-19,418.94
-64.86%
Exceptional Items
818.36
0.00
818.36
Gross Profit (PBDT)
2,69,193.33
3,90,776.98
-1,21,583.65
-31.11%
Depreciation
53,597.07
1,04,445.93
-50,848.86
-48.68%
Profit Before Tax
2,41,827.30
1,11,602.96
1,30,224.34
116.69%
Tax
20,542.50
23,762.22
-3,219.72
-13.55%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,21,284.80
85,995.46
1,35,289.34
157.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,21,284.80
85,995.46
1,35,289.34
157.32%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1,845.28
-1,845.28
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,21,284.80
87,840.74
1,33,444.06
151.92%
Equity Capital
0
0
0.00
Face Value
10,000.00
0.00
0.00
Reserves
18,76,780.61
13,55,711.37
5,21,069.24
38.44%
Earnings per share (EPS)
7,597.76
0.00
7,597.76
Diluted Earnings per share
7,597.76
0.00
7,597.76
Operating Profit Margin (Excl OI)
28.52%
8.50%
0.00
20.02%
Gross Profit Margin
39.70%
10.30%
0.00
29.40%
PAT Margin
29.74%
4.10%
0.00
25.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 74,413.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 32.25% vs 7.49% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 22,128.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 227.39% vs 27.46% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26,579.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 147.17% vs 2.45% in Dec 2023
Annual - Interest
Interest 1,052.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -33.99% vs 31.44% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.52%
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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