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
23,47,221.14
22,99,235.46
23,98,917.96
21,60,840.05
19,08,870.01
16,48,791.64
17,24,436.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
23,47,221.14
22,99,235.46
23,98,917.96
21,60,840.05
19,08,870.01
16,48,791.64
17,24,436.68
Raw Material Cost
11,43,505.83
10,91,720.11
10,88,860.14
10,43,241.20
9,09,599.30
8,00,666.00
8,90,102.42
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
4,19,680.37
4,12,710.06
4,73,522.82
3,79,776.50
4,12,359.13
3,78,555.09
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5,544.68
4,333.38
1,327.63
6,086.27
11,528.50
17,805.25
12,353.75
Selling and Distribution Expenses
8,97,260.04
8,74,142.49
9,59,479.36
7,91,017.84
7,30,198.77
6,20,286.70
6,07,624.70
Other Expenses
-42,522.51
-41,704.34
-47,485.04
-38,586.28
-42,388.76
-39,636.03
-1,235.37
Total Expenditure (Excl Depreciation)
20,40,765.87
19,65,862.60
20,48,339.50
18,34,259.04
16,39,798.07
14,20,952.71
14,97,727.12
Operating Profit (PBDIT) excl Other Income
306455.3
333372.9
350578.5
326581
269071.89999999997
227838.9
226709.59999999998
Other Income
23,730.07
31,628.14
19,205.12
10,215.34
9,105.54
4,805.06
1,854.48
Operating Profit (PBDIT)
4,21,593.83
4,59,499.87
4,56,640.26
4,21,442.47
3,59,941.04
3,14,743.33
3,08,003.47
Interest
5,544.68
4,333.38
1,327.63
6,086.27
11,528.50
17,805.25
12,353.75
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
12,03,715.31
12,07,515.35
13,10,057.82
11,17,598.85
9,99,270.71
8,48,125.63
8,34,334.27
Depreciation
91,408.48
94,498.87
86,856.68
84,646.13
81,763.56
82,099.34
79,439.41
Profit Before Tax
3,24,640.66
3,60,667.62
3,68,455.95
3,30,710.08
2,66,648.98
2,14,838.74
2,16,210.31
Tax
67,282.65
75,398.70
74,940.47
66,243.22
49,901.40
44,246.51
41,436.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,06,831.07
2,29,439.51
2,35,883.30
2,14,587.56
1,73,450.80
1,35,521.34
1,38,935.19
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
2,06,831.07
2,29,439.51
2,35,883.30
2,14,587.56
1,73,450.80
1,35,521.34
1,38,935.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
18,340.65
22,020.62
24,370.61
22,876.31
20,960.51
17,164.97
18,495.61
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,25,171.72
2,51,460.13
2,60,253.91
2,37,463.86
1,94,411.31
1,52,686.31
1,57,430.80
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
14,19,377.49
13,79,324.40
12,75,102.82
11,68,183.85
10,79,271.71
10,31,468.09
10,20,763.26
Earnings per share (EPS)
4989.83
5535.26
5690.72
5176.95
4184.52
3269.47
3351.83
Diluted Earnings per share
4989.83
5535.26
5690.72
5176.95
4184.52
3269.47
3351.83
Operating Profit Margin (Excl OI)
13.06%
14.5%
14.61%
15.11%
14.1%
13.82%
13.15%
Gross Profit Margin
17.73%
19.8%
18.98%
19.22%
18.25%
18.01%
17.14%
PAT Margin
8.81%
9.98%
9.83%
9.93%
9.09%
8.22%
8.06%
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 2.09% vs -4.16% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -10.45% vs -3.38% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -7.01% vs -2.19% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 27.95% vs 226.41% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Traphaco JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
23,47,221.14
4,17,485.44
19,29,735.70
462.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
23,47,221.14
4,17,485.44
19,29,735.70
462.23%
Raw Material Cost
11,43,505.83
1,44,874.90
9,98,630.93
689.31%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,19,680.37
54,736.33
3,64,944.04
666.73%
Power Cost
0
0
0.00
Manufacturing Expenses
5,544.68
161.50
5,383.18
3,333.24%
Selling and Distribution Expenses
8,97,260.04
1,35,263.50
7,61,996.54
563.34%
Other Expenses
-42,522.51
-5,489.78
-37,032.73
-674.58%
Total Expenditure (Excl Depreciation)
20,40,765.87
2,80,138.40
17,60,627.47
628.48%
Operating Profit (PBDIT) excl Other Income
3,06,455.27
137,347.03
1,69,108.24
123.12%
Other Income
23,730.07
15,999.92
7,730.15
48.31%
Operating Profit (PBDIT)
4,21,593.83
1,65,130.71
2,56,463.12
155.31%
Interest
5,544.68
161.50
5,383.18
3,333.24%
Exceptional Items
0.00
-605.13
605.13
100.00%
Gross Profit (PBDT)
12,03,715.31
2,72,610.54
9,31,104.77
341.55%
Depreciation
91,408.48
12,449.05
78,959.43
634.26%
Profit Before Tax
3,24,640.66
1,51,915.02
1,72,725.64
113.70%
Tax
67,282.65
30,743.44
36,539.21
118.85%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,06,831.07
1,21,171.58
85,659.49
70.69%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,06,831.07
1,21,171.58
85,659.49
70.69%
Share in Profit of Associates
0
0
0.00
Minority Interest
18,340.65
0.00
18,340.65
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,25,171.72
1,21,171.58
1,04,000.14
85.83%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
14,19,377.49
5,18,880.70
9,00,496.79
173.55%
Earnings per share (EPS)
4,989.83
5,635.90
-646.07
-11.46%
Diluted Earnings per share
4,989.83
5,635.90
-646.07
-11.46%
Operating Profit Margin (Excl OI)
13.06%
32.74%
0.00
-19.68%
Gross Profit Margin
17.73%
39.37%
0.00
-21.64%
PAT Margin
8.81%
29.02%
0.00
-20.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,34,722.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.09% vs -4.16% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 22,517.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.45% vs -3.38% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39,786.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.01% vs -2.19% in Dec 2023
Annual - Interest
Interest 554.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.95% vs 226.41% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.06%
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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