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
11,59,749.75
17,84,497.79
29,44,812.37
31,11,846.48
28,52,633.08
17,01,003.62
8,75,265.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,59,749.75
17,84,497.79
29,44,812.37
31,11,846.48
28,52,633.08
17,01,003.62
8,75,265.32
Raw Material Cost
9,22,456.21
14,67,101.16
25,67,354.77
27,37,230.82
24,84,894.82
14,22,236.46
6,55,768.67
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
1,13,039.20
1,03,576.01
89,805.25
71,284.94
63,744.31
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,38,330.96
3,18,723.94
2,32,347.52
2,93,206.35
1,72,921.38
37,996.60
21,000.99
Selling and Distribution Expenses
1,91,660.37
2,19,609.75
2,28,013.70
1,90,704.66
2,19,660.44
1,63,910.96
99,742.81
Other Expenses
-23,833.10
-43,176.31
-33,592.35
-38,301.16
-24,420.63
-10,174.09
-2,100.10
Total Expenditure (Excl Depreciation)
11,14,116.58
16,86,710.91
27,95,368.47
29,27,935.48
27,04,555.27
15,86,147.42
7,55,511.48
Operating Profit (PBDIT) excl Other Income
45633.2
97786.90000000001
149443.9
183911
148077.80000000002
114856.20000000001
119753.79999999999
Other Income
3,32,191.03
4,46,613.27
4,92,384.44
4,83,561.93
2,04,337.38
45,613.01
6,320.81
Operating Profit (PBDIT)
3,99,360.70
5,63,964.68
6,56,245.58
6,88,472.84
3,72,255.53
1,81,914.16
1,43,887.50
Interest
2,38,330.96
3,18,723.94
2,32,347.52
2,93,206.35
1,72,921.38
37,996.60
21,000.99
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,37,293.54
3,17,396.63
3,77,457.60
3,74,615.66
3,67,738.25
2,78,767.16
2,19,496.65
Depreciation
21,536.51
21,693.76
18,627.99
22,396.84
21,304.13
22,467.08
18,573.90
Profit Before Tax
1,39,493.23
2,23,546.97
4,05,270.08
3,72,869.64
1,78,030.02
1,21,450.48
1,04,312.61
Tax
28,061.25
48,123.71
71,419.24
37,239.16
31,282.82
26,461.05
22,454.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
71,119.71
1,21,596.60
2,99,866.18
3,07,342.84
1,23,015.19
74,117.52
63,163.72
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
71,119.71
1,21,596.60
2,99,866.18
3,07,342.84
1,23,015.19
74,117.52
63,163.72
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
40,312.28
52,917.83
33,984.66
28,287.64
23,732.00
20,871.91
18,694.29
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,11,431.98
1,74,514.44
3,33,850.84
3,35,630.48
1,46,747.19
94,989.43
81,858.01
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
37,46,886.24
36,54,961.31
35,48,400.21
12,22,154.43
6,18,657.97
5,22,515.15
4,71,760.42
Earnings per share (EPS)
230.52
387.67
1037.46
2865.43
1260.49
771.25
654.63
Diluted Earnings per share
230.52
387.67
1037.46
2865.43
1260.49
771.25
654.63
Operating Profit Margin (Excl OI)
3.93%
5.36%
4.93%
5.87%
5.14%
6.69%
13.6%
Gross Profit Margin
13.88%
13.74%
14.39%
12.7%
6.99%
8.46%
14.04%
PAT Margin
6.13%
6.81%
10.18%
9.88%
4.31%
4.36%
7.22%
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 -35.01% vs -39.40% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -36.15% vs -47.73% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -42.76% vs -28.38% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -25.22% vs 37.18% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Transport & Industry Development Investment JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
11,59,749.75
12,94,491.46
-1,34,741.71
-10.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,59,749.75
12,94,491.46
-1,34,741.71
-10.41%
Raw Material Cost
9,22,456.21
9,51,372.82
-28,916.61
-3.04%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
2,89,640.74
-2,89,640.74
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
2,38,330.96
24,641.00
2,13,689.96
867.21%
Selling and Distribution Expenses
1,91,660.37
1,70,221.03
21,439.34
12.60%
Other Expenses
-23,833.10
-31,428.17
7,595.07
24.17%
Total Expenditure (Excl Depreciation)
11,14,116.58
11,21,593.85
-7,477.27
-0.67%
Operating Profit (PBDIT) excl Other Income
45,633.16
172,897.61
-1,27,264.45
-73.61%
Other Income
3,32,191.03
6,371.92
3,25,819.11
5,113.36%
Operating Profit (PBDIT)
3,99,360.70
2,00,390.50
1,98,970.20
99.29%
Interest
2,38,330.96
24,641.00
2,13,689.96
867.21%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,37,293.54
3,43,118.64
-1,05,825.10
-30.84%
Depreciation
21,536.51
21,120.98
415.53
1.97%
Profit Before Tax
1,39,493.23
1,54,628.53
-15,135.30
-9.79%
Tax
28,061.25
32,036.99
-3,975.74
-12.41%
Provisions and contingencies
0
0
0.00
Profit After Tax
71,119.71
1,22,776.27
-51,656.56
-42.07%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
71,119.71
1,22,776.27
-51,656.56
-42.07%
Share in Profit of Associates
0
0
0.00
Minority Interest
40,312.28
-184.73
40,497.01
21,922.27%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,11,431.98
1,22,591.54
-11,159.56
-9.10%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
37,46,886.24
14,34,412.27
23,12,473.97
161.21%
Earnings per share (EPS)
230.52
992.29
-761.77
-76.77%
Diluted Earnings per share
230.52
992.29
-761.77
-76.77%
Operating Profit Margin (Excl OI)
3.93%
13.36%
0.00
-9.43%
Gross Profit Margin
13.88%
13.58%
0.00
0.30%
PAT Margin
6.13%
9.48%
0.00
-3.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,15,974.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -35.01% vs -39.40% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 11,143.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -36.15% vs -47.73% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,716.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -42.76% vs -28.38% in Dec 2023
Annual - Interest
Interest 23,833.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -25.22% vs 37.18% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.93%
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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