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
95,682.47
76,234.24
1,11,869.09
1,39,666.71
1,70,837.00
1,87,945.01
2,13,892.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
95,682.47
76,234.24
1,11,869.09
1,39,666.71
1,70,837.00
1,87,945.01
2,13,892.28
Raw Material Cost
87,085.18
69,885.50
1,09,844.78
1,47,458.92
1,84,765.44
1,85,291.05
2,12,427.57
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
0.00
16,046.67
16,270.01
18,318.32
23,565.87
30,101.33
30,815.56
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
134.08
759.76
3,326.03
4,171.85
10,443.89
9,781.52
5,088.36
Selling and Distribution Expenses
12,718.22
11,611.20
11,261.28
11,587.29
11,701.78
13,624.83
10,584.03
Other Expenses
-13.41
-1,680.64
-1,959.60
-2,249.02
-3,400.98
-3,988.28
-3,590.39
Total Expenditure (Excl Depreciation)
99,803.40
81,496.70
1,21,106.06
1,59,046.21
1,96,467.22
1,98,915.89
2,23,011.60
Operating Profit (PBDIT) excl Other Income
-4120.9
-5262.5
-9237
-19379.5
-25630.2
-10970.9
-9119.3
Other Income
56,706.53
89,176.58
49,412.08
37,222.45
16,761.52
5,945.94
-33,573.23
Operating Profit (PBDIT)
56,538.57
88,278.94
67,156.97
47,761.79
21,227.25
26,548.02
3,125.55
Interest
134.08
759.76
3,326.03
4,171.85
10,443.89
9,781.52
5,088.36
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
8,597.30
6,348.74
2,024.31
-7,792.21
-13,928.45
2,653.96
1,464.71
Depreciation
3,952.96
8,855.73
29,674.60
31,920.37
32,536.99
32,542.51
46,709.41
Profit Before Tax
52,451.52
78,663.45
34,156.34
11,669.57
-21,753.63
-15,776.00
-48,672.23
Tax
25,484.99
3,542.85
1,568.90
1,633.96
1,068.39
308.98
2,337.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26,807.46
74,917.57
32,426.96
9,808.65
-23,042.55
-16,313.38
-51,231.26
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
26,807.46
74,917.57
32,426.96
9,808.65
-23,042.55
-16,313.38
-51,231.26
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
159.07
203.03
160.48
226.96
220.53
228.39
221.41
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26,966.53
75,120.61
32,587.44
10,035.61
-22,822.02
-16,084.99
-51,009.84
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
3,11,920.11
2,85,215.84
2,10,533.83
1,78,381.34
1,68,793.01
1,92,128.62
2,08,748.78
Earnings per share (EPS)
0.0
4994.51
2161.8
653.91
-1536.17
-1087.56
-3415.42
Diluted Earnings per share
0.0
4994.51
2161.8
653.91
-1536.17
-1087.56
-3415.42
Operating Profit Margin (Excl OI)
-4.31%
-12.79%
-10.66%
-15.31%
-16.43%
-6.35%
-4.68%
Gross Profit Margin
58.95%
114.8%
57.06%
31.21%
6.31%
8.92%
-0.92%
PAT Margin
28.02%
98.27%
28.99%
7.02%
-13.49%
-8.68%
-23.95%
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 25.51% vs -31.85% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -64.10% vs 130.52% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 81.28% vs -105.06% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -82.35% vs -77.16% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Transport & Chartering Corp. With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
95,682.47
4,92,908.77
-3,97,226.30
-80.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
95,682.47
4,92,908.77
-3,97,226.30
-80.59%
Raw Material Cost
87,085.18
3,03,866.86
-2,16,781.68
-71.34%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
77,046.59
-77,046.59
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
134.08
20,128.06
-19,993.98
-99.33%
Selling and Distribution Expenses
12,718.22
49,746.03
-37,027.81
-74.43%
Other Expenses
-13.41
-9,717.47
9,704.06
99.86%
Total Expenditure (Excl Depreciation)
99,803.40
3,53,612.88
-2,53,809.48
-71.78%
Operating Profit (PBDIT) excl Other Income
-4,120.93
139,295.88
-1,43,416.81
-102.96%
Other Income
56,706.53
9,772.28
46,934.25
480.28%
Operating Profit (PBDIT)
56,538.57
2,23,242.84
-1,66,704.27
-74.67%
Interest
134.08
20,128.06
-19,993.98
-99.33%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
8,597.30
1,89,041.91
-1,80,444.61
-95.45%
Depreciation
3,952.96
74,174.68
-70,221.72
-94.67%
Profit Before Tax
52,451.52
1,28,940.10
-76,488.58
-59.32%
Tax
25,484.99
25,742.08
-257.09
-1.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
26,807.46
80,764.39
-53,956.93
-66.81%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
26,807.46
80,764.39
-53,956.93
-66.81%
Share in Profit of Associates
0
0
0.00
Minority Interest
159.07
5,820.20
-5,661.13
-97.27%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26,966.53
86,584.58
-59,618.05
-68.86%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
3,11,920.11
5,42,876.46
-2,30,956.35
-42.54%
Earnings per share (EPS)
0.00
2,623.56
-2,623.56
-100.00%
Diluted Earnings per share
0.00
2,623.56
-2,623.56
-100.00%
Operating Profit Margin (Excl OI)
-4.31%
28.26%
0.00
-32.57%
Gross Profit Margin
58.95%
41.21%
0.00
17.74%
PAT Margin
28.02%
16.39%
0.00
11.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 9,568.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.51% vs -31.85% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2,696.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -64.10% vs 130.52% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -16.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 81.28% vs -105.06% in Dec 2023
Annual - Interest
Interest 13.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -82.35% vs -77.16% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -4.31%
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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