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
7,63,632.75
8,54,040.21
10,70,306.28
7,48,324.03
4,43,211.10
6,72,860.88
8,86,530.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,63,632.75
8,54,040.21
10,70,306.28
7,48,324.03
4,43,211.10
6,72,860.88
8,86,530.11
Raw Material Cost
3,21,943.13
3,17,873.32
3,36,009.01
2,87,449.89
2,15,841.81
2,21,684.18
2,89,789.29
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
53,767.30
51,236.43
65,328.62
57,055.40
39,229.19
46,226.15
50,100.14
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
24,547.13
35,254.30
35,242.09
33,029.92
8,620.86
14,363.72
15,048.06
Selling and Distribution Expenses
59,358.77
50,571.99
66,299.00
55,317.71
27,359.63
31,425.33
31,576.49
Other Expenses
-7,831.44
-8,649.07
-10,057.07
-9,008.53
-4,785.00
-6,058.99
-6,514.82
Total Expenditure (Excl Depreciation)
3,81,301.90
3,68,445.31
4,02,308.01
3,42,767.59
2,43,201.45
2,53,109.51
3,21,365.78
Operating Profit (PBDIT) excl Other Income
382330.80000000005
485594.89999999997
667998.3
405556.4
200009.7
419751.4
565164.3
Other Income
67,653.93
1,04,481.24
74,711.90
59,177.97
38,495.75
65,550.41
84,843.38
Operating Profit (PBDIT)
5,47,751.77
6,82,456.59
8,33,413.38
5,52,074.51
2,74,628.66
5,30,125.66
7,19,508.43
Interest
24,547.13
35,254.30
35,242.09
33,029.92
8,620.86
14,363.72
15,048.06
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
4,41,689.62
5,36,166.89
7,34,297.27
4,60,874.15
2,27,369.29
4,51,176.70
5,96,740.83
Depreciation
97,766.99
92,762.46
90,703.21
88,848.24
38,968.53
44,877.91
69,578.77
Profit Before Tax
4,25,437.65
5,54,439.83
7,07,468.08
4,30,196.35
2,27,039.28
4,70,884.03
6,34,881.61
Tax
70,387.62
94,257.14
1,27,392.71
70,284.32
43,822.85
89,605.24
1,20,794.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,50,250.11
4,54,984.32
5,73,354.06
3,53,217.08
1,78,522.62
3,75,058.35
5,07,154.78
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
3,50,250.11
4,54,984.32
5,73,354.06
3,53,217.08
1,78,522.62
3,75,058.35
5,07,154.78
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4,799.93
5,198.37
6,721.30
6,694.95
4,693.81
6,220.44
6,932.45
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,55,050.04
4,60,182.69
5,80,075.36
3,59,912.02
1,83,216.43
3,81,278.79
5,14,087.23
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
15,01,738.72
15,47,437.55
16,45,172.83
13,57,349.70
15,18,426.89
14,53,223.90
12,96,384.75
Earnings per share (EPS)
0.0
6499.78
8190.77
5045.96
2550.32
5357.98
7245.07
Diluted Earnings per share
0.0
6499.78
8190.77
5045.96
2550.32
5357.98
7245.07
Operating Profit Margin (Excl OI)
50.07%
56.81%
62.41%
53.99%
44.49%
62.38%
63.74%
Gross Profit Margin
68.52%
75.78%
74.57%
69.36%
60.02%
76.65%
79.46%
PAT Margin
45.87%
53.27%
53.57%
47.2%
40.28%
55.74%
57.21%
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 -10.59% vs -20.21% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -22.85% vs -20.67% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -16.93% vs -23.82% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -30.37% vs 0.03% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Thac Mo Hydro Power JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
7,63,632.75
76,81,064.35
-69,17,431.60
-90.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,63,632.75
76,81,064.35
-69,17,431.60
-90.06%
Raw Material Cost
3,21,943.13
74,57,002.34
-71,35,059.21
-95.68%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
53,767.30
3,01,733.81
-2,47,966.51
-82.18%
Power Cost
0
0
0.00
Manufacturing Expenses
24,547.13
3,120.56
21,426.57
686.63%
Selling and Distribution Expenses
59,358.77
1,11,181.54
-51,822.77
-46.61%
Other Expenses
-7,831.44
-30,485.44
22,654.00
74.31%
Total Expenditure (Excl Depreciation)
3,81,301.90
75,68,183.87
-71,86,881.97
-94.96%
Operating Profit (PBDIT) excl Other Income
3,82,330.85
112,880.48
2,69,450.37
238.70%
Other Income
67,653.93
3,53,478.69
-2,85,824.76
-80.86%
Operating Profit (PBDIT)
5,47,751.77
4,98,846.80
48,904.97
9.80%
Interest
24,547.13
3,120.56
21,426.57
686.63%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
4,41,689.62
2,24,062.02
2,17,627.60
97.13%
Depreciation
97,766.99
57,586.24
40,180.75
69.77%
Profit Before Tax
4,25,437.65
4,38,140.00
-12,702.35
-2.90%
Tax
70,387.62
11,074.48
59,313.14
535.58%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,50,250.11
4,27,065.52
-76,815.41
-17.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,50,250.11
4,27,065.52
-76,815.41
-17.99%
Share in Profit of Associates
0
0
0.00
Minority Interest
4,799.93
0.00
4,799.93
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,55,050.04
4,27,065.52
-72,015.48
-16.86%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
15,01,738.72
45,24,331.96
-30,22,593.24
-66.81%
Earnings per share (EPS)
0.00
1,332.03
-1,332.03
-100.00%
Diluted Earnings per share
0.00
1,332.03
-1,332.03
-100.00%
Operating Profit Margin (Excl OI)
50.07%
1.14%
0.00
48.93%
Gross Profit Margin
68.52%
6.45%
0.00
62.07%
PAT Margin
45.87%
5.56%
0.00
40.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 76,363.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.59% vs -20.21% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 35,505.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -22.85% vs -20.67% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48,009.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.93% vs -23.82% in Dec 2023
Annual - Interest
Interest 2,454.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -30.37% vs 0.03% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 50.07%
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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