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
1,62,57,201.87
63,37,724.62
55,24,662.57
38,63,571.83
23,31,464.73
22,99,068.03
22,40,350.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,62,57,201.87
63,37,724.62
55,24,662.57
38,63,571.83
23,31,464.73
22,99,068.03
22,40,350.15
Raw Material Cost
1,56,21,451.07
59,53,022.24
52,60,985.91
31,90,808.52
20,41,380.45
19,12,423.25
19,60,749.08
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
33,880.09
26,851.46
22,756.67
17,324.87
17,257.75
17,478.42
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,06,860.99
2,26,967.34
1,18,265.69
34,920.46
23,621.96
35,242.95
37,586.90
Selling and Distribution Expenses
2,94,837.48
1,50,493.00
1,51,440.59
1,36,561.13
1,05,607.63
2,96,327.30
2,27,163.33
Other Expenses
-24,074.11
-25,381.88
-14,102.24
-5,224.53
-4,087.97
-5,272.14
-3,758.69
Total Expenditure (Excl Depreciation)
1,59,16,288.54
61,03,515.24
54,12,426.50
33,27,369.65
21,46,988.08
22,08,750.55
21,87,912.41
Operating Profit (PBDIT) excl Other Income
340913.30000000005
234209.4
112236.1
536202.2
184476.6
90317.5
52437.700000000004
Other Income
53,618.30
46,938.31
74,864.51
23,596.04
-41,218.77
19,863.62
64,228.62
Operating Profit (PBDIT)
3,51,718.12
2,59,690.26
1,82,038.90
5,62,746.22
1,45,357.21
1,14,753.62
1,22,752.71
Interest
2,06,860.99
2,26,967.34
1,18,265.69
34,920.46
23,621.96
35,242.95
37,586.90
Exceptional Items
782.89
132.20
23,048.38
5,928.31
-2,857.39
0.00
0.00
Gross Profit (PBDT)
6,35,750.80
3,84,702.38
2,63,676.67
6,72,763.31
2,90,084.27
3,86,644.78
2,79,601.07
Depreciation
6,499.94
5,669.79
6,117.44
6,180.31
6,527.04
9,218.09
7,919.37
Profit Before Tax
1,39,140.09
27,185.33
80,704.15
5,27,573.76
1,12,350.82
70,292.58
77,246.44
Tax
30,323.59
7,804.02
18,175.77
1,06,276.18
24,008.37
15,223.35
18,541.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
93,830.13
18,487.97
59,406.03
4,00,232.70
88,342.45
55,069.22
58,705.10
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
93,830.13
18,487.97
59,406.03
4,00,232.70
88,342.45
55,069.22
58,705.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10,047.94
-79.71
-4.29
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
1,03,878.06
18,408.26
59,401.74
4,00,232.70
88,342.45
55,069.22
58,705.10
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
15,61,841.97
14,63,073.42
14,50,714.25
9,13,387.87
5,18,102.75
3,47,203.51
3,12,271.58
Earnings per share (EPS)
1061.24
209.1
671.87
4526.54
1400.9
783.59
789.05
Diluted Earnings per share
1061.24
209.1
671.87
4526.54
1400.9
783.59
789.05
Operating Profit Margin (Excl OI)
1.79%
3.27%
1.83%
13.79%
7.72%
3.73%
2.26%
Gross Profit Margin
0.9%
0.52%
1.57%
13.82%
5.1%
3.46%
3.8%
PAT Margin
0.58%
0.29%
1.08%
10.36%
3.79%
2.4%
2.62%
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 156.51% vs 14.72% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 464.30% vs -69.01% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 40.12% vs 98.51% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -8.86% vs 91.91% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Viet Phat Import Export Trading Investment JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
1,62,57,201.87
12,10,252.57
1,50,46,949.30
1,243.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,62,57,201.87
12,10,252.57
1,50,46,949.30
1,243.29%
Raw Material Cost
1,56,21,451.07
10,48,505.99
1,45,72,945.08
1,389.88%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
33,880.09
92,451.10
-58,571.01
-63.35%
Power Cost
0
0
0.00
Manufacturing Expenses
2,06,860.99
17,127.58
1,89,733.41
1,107.77%
Selling and Distribution Expenses
2,94,837.48
63,315.06
2,31,522.42
365.67%
Other Expenses
-24,074.11
-10,957.87
-13,116.24
-119.70%
Total Expenditure (Excl Depreciation)
1,59,16,288.54
11,11,821.04
1,48,04,467.50
1,331.55%
Operating Profit (PBDIT) excl Other Income
3,40,913.32
98,431.53
2,42,481.79
246.35%
Other Income
53,618.30
-62,402.90
1,16,021.20
185.92%
Operating Profit (PBDIT)
3,51,718.12
1,28,865.77
2,22,852.35
172.93%
Interest
2,06,860.99
17,127.58
1,89,733.41
1,107.77%
Exceptional Items
782.89
0.00
782.89
Gross Profit (PBDT)
6,35,750.80
1,61,746.58
4,74,004.22
293.05%
Depreciation
6,499.94
92,837.14
-86,337.20
-93.00%
Profit Before Tax
1,39,140.09
18,901.05
1,20,239.04
636.15%
Tax
30,323.59
6,498.70
23,824.89
366.61%
Provisions and contingencies
0
0
0.00
Profit After Tax
93,830.13
12,402.34
81,427.79
656.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
93,830.13
12,402.34
81,427.79
656.55%
Share in Profit of Associates
0
0
0.00
Minority Interest
10,047.94
0.00
10,047.94
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,03,878.06
12,402.34
91,475.72
737.57%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
15,61,841.97
17,07,355.00
-1,45,513.03
-8.52%
Earnings per share (EPS)
1,061.24
129.54
931.70
719.24%
Diluted Earnings per share
1,061.24
129.54
931.70
719.24%
Operating Profit Margin (Excl OI)
1.79%
8.13%
0.00
-6.34%
Gross Profit Margin
0.90%
9.23%
0.00
-8.33%
PAT Margin
0.58%
1.02%
0.00
-0.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 16,25,720.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 156.51% vs 14.72% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 10,387.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 464.30% vs -69.01% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29,809.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 40.12% vs 98.51% in Dec 2023
Annual - Interest
Interest 20,686.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.86% vs 91.91% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.79%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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