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
8,18,947.80
7,72,692.55
11,94,638.86
8,92,683.91
8,43,360.10
8,45,265.48
8,63,355.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,18,947.80
7,72,692.55
11,94,638.86
8,92,683.91
8,43,360.10
8,45,265.48
8,63,355.03
Raw Material Cost
6,86,808.91
7,35,667.69
10,28,636.47
7,24,239.02
7,04,682.00
7,33,169.56
7,34,970.55
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
81,990.31
79,564.68
86,125.21
76,812.93
78,200.16
66,000.79
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7,481.61
16,497.92
13,047.09
6,711.63
11,112.65
14,382.93
10,151.21
Selling and Distribution Expenses
61,543.17
41,965.45
53,172.55
46,489.91
46,413.62
47,045.13
46,631.80
Other Expenses
-8,947.19
-9,606.26
-9,917.23
-8,352.46
-8,931.28
-8,038.37
-1,015.12
Total Expenditure (Excl Depreciation)
7,48,352.08
7,77,633.13
10,81,809.02
7,70,728.93
7,51,095.62
7,80,214.69
7,81,602.35
Operating Profit (PBDIT) excl Other Income
70595.7
-4940.6
112829.79999999999
121955
92264.5
65050.8
81752.70000000001
Other Income
756.68
-12,410.63
-15,697.68
6,192.09
1,686.62
1,619.22
2,900.55
Operating Profit (PBDIT)
92,723.74
9,621.19
1,27,127.58
1,54,355.30
1,19,184.03
89,441.87
1,05,415.35
Interest
7,481.61
16,497.92
13,047.09
6,711.63
11,112.65
14,382.93
10,151.21
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,32,138.89
37,024.86
1,66,002.39
1,68,444.89
1,38,678.10
1,12,095.92
1,28,384.48
Depreciation
23,331.23
28,719.01
31,302.07
28,896.27
27,937.72
24,164.27
22,251.56
Profit Before Tax
61,910.90
-35,595.73
82,778.42
1,18,747.41
80,133.65
50,894.67
73,012.58
Tax
9,290.98
983.17
15,513.83
21,518.61
13,901.23
8,650.62
11,093.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
52,619.93
-36,578.91
67,264.59
97,228.79
66,232.43
42,244.05
61,918.60
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
52,619.93
-36,578.91
67,264.59
97,228.79
66,232.43
42,244.05
61,918.60
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
52,619.93
-36,578.91
67,264.59
97,228.79
66,232.43
42,244.05
61,918.60
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
5,45,615.32
4,92,995.39
5,73,665.56
5,50,727.79
5,21,866.55
4,73,890.31
4,57,268.87
Earnings per share (EPS)
1122.41
-780.24
1571.78
2468.39
1412.74
944.77
1320.72
Diluted Earnings per share
1122.41
-780.24
1571.78
2468.39
1412.74
944.77
1320.72
Operating Profit Margin (Excl OI)
8.38%
-0.87%
9.34%
13.36%
10.62%
7.53%
9.3%
Gross Profit Margin
10.41%
-0.89%
9.55%
16.54%
12.81%
8.88%
11.03%
PAT Margin
6.43%
-4.73%
5.63%
10.89%
7.85%
5.0%
7.17%
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 5.99% vs -35.32% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 243.85% vs -154.38% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 317.43% vs -84.57% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -54.65% vs 26.45% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Tung Kuang Industrial JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
8,18,947.80
10,12,994.26
-1,94,046.46
-19.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,18,947.80
10,12,994.26
-1,94,046.46
-19.16%
Raw Material Cost
6,86,808.91
9,67,045.46
-2,80,236.55
-28.98%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
81,990.31
19,542.67
62,447.64
319.55%
Power Cost
0
0
0.00
Manufacturing Expenses
7,481.61
33,698.04
-26,216.43
-77.80%
Selling and Distribution Expenses
61,543.17
9,331.49
52,211.68
559.52%
Other Expenses
-8,947.19
-5,324.07
-3,623.12
-68.05%
Total Expenditure (Excl Depreciation)
7,48,352.08
9,76,376.95
-2,28,024.87
-23.35%
Operating Profit (PBDIT) excl Other Income
70,595.72
36,617.31
33,978.41
92.79%
Other Income
756.68
152.60
604.08
395.86%
Operating Profit (PBDIT)
92,723.74
50,827.21
41,896.53
82.43%
Interest
7,481.61
33,698.04
-26,216.43
-77.80%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,32,138.89
45,948.80
86,190.09
187.58%
Depreciation
23,331.23
14,463.46
8,867.77
61.31%
Profit Before Tax
61,910.90
2,665.71
59,245.19
2,222.49%
Tax
9,290.98
791.31
8,499.67
1,074.13%
Provisions and contingencies
0
0
0.00
Profit After Tax
52,619.93
1,874.40
50,745.53
2,707.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
52,619.93
1,874.40
50,745.53
2,707.29%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
52,619.93
1,874.40
50,745.53
2,707.29%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
5,45,615.32
2,38,114.39
3,07,500.93
129.14%
Earnings per share (EPS)
1,122.41
90.58
1,031.83
1,139.14%
Diluted Earnings per share
1,122.41
90.58
1,031.83
1,139.14%
Operating Profit Margin (Excl OI)
8.38%
3.57%
0.00
4.81%
Gross Profit Margin
10.41%
1.69%
0.00
8.72%
PAT Margin
6.43%
0.19%
0.00
6.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 81,894.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.99% vs -35.32% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5,261.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 243.85% vs -154.38% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9,196.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 317.43% vs -84.57% in Dec 2023
Annual - Interest
Interest 748.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -54.65% vs 26.45% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.38%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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