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
34,97,604.33
32,62,419.85
29,76,781.08
20,76,105.67
18,83,771.42
20,69,553.40
22,88,965.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
34,97,604.33
32,62,419.85
29,76,781.08
20,76,105.67
18,83,771.42
20,69,553.40
22,88,965.19
Raw Material Cost
25,86,651.99
24,88,997.22
22,72,025.42
15,67,841.70
13,91,605.67
15,72,586.25
17,36,837.79
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
4,46,879.66
3,92,876.83
2,75,146.54
2,61,913.75
2,79,064.34
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,07,001.71
15,182.50
9,626.31
5,494.57
12,197.15
13,472.09
14,362.92
Selling and Distribution Expenses
5,33,167.16
4,29,093.87
4,37,750.53
3,11,068.42
3,07,154.02
3,16,455.09
3,88,557.60
Other Expenses
-10,700.17
-46,206.22
-40,250.31
-28,064.11
-27,411.09
-29,253.64
-1,436.29
Total Expenditure (Excl Depreciation)
31,19,819.14
29,18,091.08
27,09,775.94
18,78,910.13
16,98,759.68
18,89,041.34
21,25,395.39
Operating Profit (PBDIT) excl Other Income
377785.19999999995
344328.8
267005.1
197195.5
185011.69999999998
180512.09999999998
163569.8
Other Income
2,98,935.70
46,586.33
30,302.10
13,869.59
35,544.92
11,346.00
16,492.30
Operating Profit (PBDIT)
6,99,071.40
4,13,109.55
3,18,807.24
2,31,328.05
2,42,541.19
2,13,580.79
2,01,465.35
Interest
1,07,001.71
15,182.50
9,626.31
5,494.57
12,197.15
13,472.09
14,362.92
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
9,10,952.35
7,73,422.64
7,04,755.66
5,08,263.97
4,92,165.75
4,96,967.14
5,52,127.39
Depreciation
22,350.51
22,194.45
21,500.00
20,262.92
21,984.54
21,722.75
21,403.26
Profit Before Tax
5,69,719.18
3,75,732.60
2,87,680.93
2,05,570.56
2,08,359.50
1,78,385.95
1,65,699.17
Tax
99,102.00
80,155.17
58,516.69
40,519.37
44,988.95
36,172.25
34,951.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,69,482.74
2,59,318.31
2,00,428.60
1,43,058.11
1,42,362.41
1,27,894.37
1,17,546.11
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
4,69,482.74
2,59,318.31
2,00,428.60
1,43,058.11
1,42,362.41
1,27,894.37
1,17,546.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,134.43
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
4,70,617.18
2,59,318.31
2,00,428.60
1,43,058.11
1,42,362.41
1,27,894.37
1,17,546.11
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
14,90,022.87
12,45,627.59
11,39,296.72
10,18,947.83
9,67,789.94
9,08,903.57
8,79,148.24
Earnings per share (EPS)
0.0
6216.78
4804.99
2638.16
3412.91
3066.06
2860.35
Diluted Earnings per share
0.0
6216.78
4804.99
2638.16
3412.91
3066.06
2860.35
Operating Profit Margin (Excl OI)
10.8%
10.55%
8.97%
9.5%
9.82%
8.72%
7.15%
Gross Profit Margin
16.93%
12.2%
10.39%
10.88%
12.23%
9.67%
8.17%
PAT Margin
13.42%
7.95%
6.73%
6.89%
7.56%
6.18%
5.14%
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 7.21% vs 9.60% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 81.48% vs 29.38% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 9.17% vs 27.04% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 604.77% vs 57.72% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Vietnam Fumigation JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
34,97,604.33
1,34,96,142.22
-99,98,537.89
-74.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
34,97,604.33
1,34,96,142.22
-99,98,537.89
-74.08%
Raw Material Cost
25,86,651.99
1,16,35,759.87
-90,49,107.88
-77.77%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
7,06,262.62
-7,06,262.62
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
1,07,001.71
47,924.27
59,077.44
123.27%
Selling and Distribution Expenses
5,33,167.16
15,02,270.48
-9,69,103.32
-64.51%
Other Expenses
-10,700.17
-75,418.69
64,718.52
85.81%
Total Expenditure (Excl Depreciation)
31,19,819.14
1,31,38,030.36
-1,00,18,211.22
-76.25%
Operating Profit (PBDIT) excl Other Income
3,77,785.19
358,111.87
19,673.32
5.49%
Other Income
2,98,935.70
3,59,143.98
-60,208.28
-16.76%
Operating Profit (PBDIT)
6,99,071.40
11,11,094.82
-4,12,023.42
-37.08%
Interest
1,07,001.71
47,924.27
59,077.44
123.27%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
9,10,952.35
18,60,382.35
-9,49,430.00
-51.03%
Depreciation
22,350.51
3,93,838.97
-3,71,488.46
-94.32%
Profit Before Tax
5,69,719.18
6,69,331.58
-99,612.40
-14.88%
Tax
99,102.00
1,15,065.04
-15,963.04
-13.87%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,69,482.74
4,21,668.35
47,814.39
11.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,69,482.74
4,21,668.35
47,814.39
11.34%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,134.43
16,502.88
-15,368.45
-93.13%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,70,617.18
4,38,171.23
32,445.95
7.40%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
14,90,022.87
1,10,02,431.64
-95,12,408.77
-86.46%
Earnings per share (EPS)
0.00
620.16
-620.16
-100.00%
Diluted Earnings per share
0.00
620.16
-620.16
-100.00%
Operating Profit Margin (Excl OI)
10.80%
2.65%
0.00
8.15%
Gross Profit Margin
16.93%
7.88%
0.00
9.05%
PAT Margin
13.42%
3.12%
0.00
10.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,49,760.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.21% vs 9.60% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 47,061.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 81.48% vs 29.38% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40,013.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.17% vs 27.04% in Dec 2023
Annual - Interest
Interest 10,700.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 604.77% vs 57.72% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.80%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
