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
24,48,696.27
20,35,476.79
18,89,064.78
19,28,605.88
16,34,551.95
15,18,452.02
16,05,380.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
24,48,696.27
20,35,476.79
18,89,064.78
19,28,605.88
16,34,551.95
15,18,452.02
16,05,380.01
Raw Material Cost
17,65,342.32
14,49,753.93
12,99,554.98
13,39,920.98
11,10,309.55
10,04,229.13
10,60,660.82
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
2,19,853.46
1,43,590.59
1,53,095.09
1,55,186.22
1,73,894.68
1,65,698.22
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
17,890.19
19,786.70
14,810.72
14,418.98
11,605.09
10,680.02
12,299.39
Selling and Distribution Expenses
3,89,545.67
3,06,285.09
3,13,658.66
3,14,930.39
2,96,865.48
2,63,913.46
2,51,856.12
Other Expenses
-23,774.36
-16,337.73
-16,790.58
-16,960.52
-18,549.98
-17,637.82
-1,229.94
Total Expenditure (Excl Depreciation)
21,54,887.99
17,56,039.02
16,13,213.64
16,54,851.37
14,07,175.03
12,68,142.59
13,12,516.94
Operating Profit (PBDIT) excl Other Income
293808.30000000005
279437.8
275851.1
273754.5
227376.9
250309.4
292863.10000000003
Other Income
-3,860.17
7,102.02
4,923.27
-10,351.65
-1,803.91
-624.98
-3,747.67
Operating Profit (PBDIT)
3,90,646.01
3,60,586.50
3,54,909.28
3,37,503.36
2,99,549.80
3,10,395.66
3,48,693.07
Interest
17,890.19
19,786.70
14,810.72
14,418.98
11,605.09
10,680.02
12,299.39
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
6,83,353.95
5,85,722.86
5,89,509.80
5,88,684.90
5,24,242.40
5,14,222.90
5,44,719.19
Depreciation
1,00,697.90
74,046.71
74,134.87
74,100.50
73,976.78
60,711.21
59,577.67
Profit Before Tax
2,72,057.92
2,66,753.09
2,65,963.69
2,48,983.89
2,13,967.93
2,39,004.44
2,76,816.02
Tax
46,480.11
36,624.58
39,077.75
23,353.09
19,152.47
31,545.81
24,114.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,05,827.19
2,22,434.13
2,20,647.29
2,19,342.35
1,90,204.24
2,01,900.14
2,38,797.75
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
2,05,827.19
2,22,434.13
2,20,647.29
2,19,342.35
1,90,204.24
2,01,900.14
2,38,797.75
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7,628.74
6,600.77
6,238.65
6,288.44
4,611.22
5,558.49
13,903.85
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,13,455.93
2,29,034.90
2,26,885.94
2,25,630.79
1,94,815.46
2,07,458.63
2,52,701.61
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
14,26,854.73
13,56,372.21
12,64,744.54
12,21,689.59
11,23,371.66
10,52,890.25
9,70,618.52
Earnings per share (EPS)
11711.68
12656.63
12554.96
12480.71
10822.73
11488.23
13587.73
Diluted Earnings per share
11711.68
12656.63
12554.96
12480.71
10822.73
11488.23
13587.73
Operating Profit Margin (Excl OI)
12.0%
13.73%
14.6%
14.19%
13.91%
16.48%
18.24%
Gross Profit Margin
15.22%
16.74%
18.0%
16.75%
17.62%
19.74%
20.95%
PAT Margin
8.41%
10.93%
11.68%
11.37%
11.64%
13.3%
14.87%
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 20.30% vs 7.75% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -6.80% vs 0.95% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 11.60% vs 1.00% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -9.58% vs 33.60% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of VietNam National Seed Group JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
24,48,696.27
11,60,883.20
12,87,813.07
110.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
24,48,696.27
11,60,883.20
12,87,813.07
110.93%
Raw Material Cost
17,65,342.32
7,80,144.09
9,85,198.23
126.28%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,19,853.46
0.00
2,19,853.46
Power Cost
0
0
0.00
Manufacturing Expenses
17,890.19
3,793.54
14,096.65
371.60%
Selling and Distribution Expenses
3,89,545.67
34,462.54
3,55,083.13
1,030.35%
Other Expenses
-23,774.36
-379.35
-23,395.01
-6,167.13%
Total Expenditure (Excl Depreciation)
21,54,887.99
8,14,606.63
13,40,281.36
164.53%
Operating Profit (PBDIT) excl Other Income
2,93,808.28
346,276.57
-52,468.29
-15.15%
Other Income
-3,860.17
38,669.94
-42,530.11
-109.98%
Operating Profit (PBDIT)
3,90,646.01
4,41,856.84
-51,210.83
-11.59%
Interest
17,890.19
3,793.54
14,096.65
371.60%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
6,83,353.95
3,80,739.11
3,02,614.84
79.48%
Depreciation
1,00,697.90
56,910.33
43,787.57
76.94%
Profit Before Tax
2,72,057.92
3,81,152.97
-1,09,095.05
-28.62%
Tax
46,480.11
6,943.90
39,536.21
569.37%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,05,827.19
3,74,209.07
-1,68,381.88
-45.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,05,827.19
3,74,209.07
-1,68,381.88
-45.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
7,628.74
0.00
7,628.74
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,13,455.93
3,74,209.07
-1,60,753.14
-42.96%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
14,26,854.73
17,27,511.76
-3,00,657.03
-17.40%
Earnings per share (EPS)
11,711.68
0.00
11,711.68
Diluted Earnings per share
11,711.68
0.00
11,711.68
Operating Profit Margin (Excl OI)
12.00%
29.83%
0.00
-17.83%
Gross Profit Margin
15.22%
37.74%
0.00
-22.52%
PAT Margin
8.41%
32.23%
0.00
-23.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,44,869.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.30% vs 7.75% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 21,345.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.80% vs 0.95% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39,450.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.60% vs 1.00% in Dec 2023
Annual - Interest
Interest 1,789.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.58% vs 33.60% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.00%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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