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
43,88,226.23
38,19,708.10
32,47,695.87
24,40,109.49
13,75,701.56
11,96,748.65
7,46,411.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
43,88,226.23
38,19,708.10
32,47,695.87
24,40,109.49
13,75,701.56
11,96,748.65
7,46,411.41
Raw Material Cost
39,98,034.00
34,77,698.62
28,87,028.05
21,36,477.03
11,41,127.85
10,07,966.68
6,38,642.01
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
2,11,505.67
1,92,725.64
1,68,356.13
1,57,877.38
1,23,737.54
1,26,625.68
80,230.76
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,87,856.80
2,14,449.33
1,58,662.81
1,09,188.02
81,109.64
49,696.03
26,366.31
Selling and Distribution Expenses
1,04,131.97
1,00,374.02
1,25,015.16
1,02,105.61
61,185.65
61,124.89
36,836.25
Other Expenses
-39,936.25
-40,717.50
-32,701.89
-26,706.54
-20,484.72
-17,632.17
-10,659.71
Total Expenditure (Excl Depreciation)
41,02,165.96
35,78,072.65
30,12,043.21
22,38,582.64
12,02,313.50
10,69,091.57
6,75,478.26
Operating Profit (PBDIT) excl Other Income
286060.3
241635.5
235652.7
201526.9
173388.1
127657.09999999999
70933.2
Other Income
37,457.34
43,334.90
46,391.66
18,147.76
4,683.32
-400.27
-94.60
Operating Profit (PBDIT)
3,85,467.17
3,48,921.28
3,44,700.76
2,73,946.27
2,21,293.56
1,58,876.44
90,445.63
Interest
1,87,856.80
2,14,449.33
1,58,662.81
1,09,188.02
81,109.64
49,696.03
26,366.31
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
1,650.32
Gross Profit (PBDT)
3,90,192.24
3,42,009.48
3,60,667.82
3,03,632.46
2,34,573.70
1,88,781.98
1,07,769.40
Depreciation
63,459.82
63,950.92
62,656.44
54,271.66
44,919.54
31,619.62
20,332.50
Profit Before Tax
1,34,150.55
70,521.03
1,23,381.51
1,10,486.59
95,264.38
77,560.78
45,397.14
Tax
35,775.34
28,177.21
29,636.88
23,667.93
22,556.20
15,670.31
9,309.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
98,375.21
42,343.81
93,744.63
86,818.66
72,708.18
61,890.47
36,087.75
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
98,375.21
42,343.81
93,744.63
86,818.66
72,708.18
61,890.47
36,087.75
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
98,375.21
42,343.81
93,744.63
86,818.66
72,708.18
61,890.47
36,087.75
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
10,24,361.22
8,56,071.09
8,13,727.28
7,20,342.64
6,30,904.03
5,58,483.86
3,03,892.98
Earnings per share (EPS)
0.0
487.72
1079.76
999.98
837.46
1051.28
798.07
Diluted Earnings per share
0.0
487.72
1079.76
999.98
837.46
1051.28
798.07
Operating Profit Margin (Excl OI)
6.48%
6.33%
7.26%
8.26%
12.48%
10.67%
9.41%
Gross Profit Margin
4.5%
3.52%
5.73%
6.75%
10.19%
9.12%
8.81%
PAT Margin
2.24%
1.11%
2.89%
3.56%
5.29%
5.17%
4.83%
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 14.88% vs 17.61% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 132.32% vs -54.83% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 13.88% vs 2.44% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -12.40% vs 35.16% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Thuan Duc JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
43,88,226.23
1,27,82,230.56
-83,94,004.33
-65.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
43,88,226.23
1,27,82,230.56
-83,94,004.33
-65.67%
Raw Material Cost
39,98,034.00
1,13,68,179.30
-73,70,145.30
-64.83%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,11,505.67
6,54,088.77
-4,42,583.10
-67.66%
Power Cost
0
0
0.00
Manufacturing Expenses
1,87,856.80
1,71,178.73
16,678.07
9.74%
Selling and Distribution Expenses
1,04,131.97
10,27,108.51
-9,22,976.54
-89.86%
Other Expenses
-39,936.25
-82,526.75
42,590.50
51.61%
Total Expenditure (Excl Depreciation)
41,02,165.96
1,23,95,287.81
-82,93,121.85
-66.91%
Operating Profit (PBDIT) excl Other Income
2,86,060.27
386,942.75
-1,00,882.48
-26.07%
Other Income
37,457.34
1,99,759.45
-1,62,302.11
-81.25%
Operating Profit (PBDIT)
3,85,467.17
9,87,145.32
-6,01,678.15
-60.95%
Interest
1,87,856.80
1,71,178.73
16,678.07
9.74%
Exceptional Items
0.00
42.57
-42.57
-100.00%
Gross Profit (PBDT)
3,90,192.24
14,14,051.26
-10,23,859.02
-72.41%
Depreciation
63,459.82
4,00,443.12
-3,36,983.30
-84.15%
Profit Before Tax
1,34,150.55
4,15,566.04
-2,81,415.49
-67.72%
Tax
35,775.34
95,784.20
-60,008.86
-62.65%
Provisions and contingencies
0
0
0.00
Profit After Tax
98,375.21
3,68,580.50
-2,70,205.29
-73.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
98,375.21
3,68,580.50
-2,70,205.29
-73.31%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-48,798.66
48,798.66
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
98,375.21
3,19,781.84
-2,21,406.63
-69.24%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
10,24,361.22
53,33,818.64
-43,09,457.42
-80.79%
Earnings per share (EPS)
0.00
964.18
-964.18
-100.00%
Diluted Earnings per share
0.00
964.18
-964.18
-100.00%
Operating Profit Margin (Excl OI)
6.48%
3.03%
0.00
3.45%
Gross Profit Margin
4.50%
6.38%
0.00
-1.88%
PAT Margin
2.24%
2.88%
0.00
-0.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,38,822.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.88% vs 17.61% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 9,837.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 132.32% vs -54.83% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34,800.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.88% vs 2.44% in Dec 2023
Annual - Interest
Interest 18,785.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.40% vs 35.16% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.48%
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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