Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
11,18,709.52
10,76,621.97
11,80,182.76
9,46,220.33
11,65,642.87
15,16,586.21
15,98,930.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,18,709.52
10,76,621.97
11,80,182.76
9,46,220.33
11,65,642.87
15,16,586.21
15,98,930.58
Raw Material Cost
8,66,873.93
8,83,824.99
9,89,286.79
8,22,189.61
9,73,460.70
12,85,931.51
13,53,636.50
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
2,25,515.57
1,76,413.49
1,65,759.36
1,60,758.92
1,71,289.41
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
16,380.15
24,747.45
26,083.55
23,913.42
31,802.64
36,445.29
38,061.29
Selling and Distribution Expenses
1,14,865.42
90,951.94
82,169.26
63,338.71
80,795.97
81,961.34
71,595.93
Other Expenses
-24,189.57
-20,116.09
-19,184.29
-18,467.23
-20,309.20
-3,644.53
-3,806.13
Total Expenditure (Excl Depreciation)
9,81,739.35
9,74,776.93
10,71,456.05
8,85,528.32
10,54,256.67
13,67,892.85
14,25,232.43
Operating Profit (PBDIT) excl Other Income
136970.2
101845
108726.7
60692
111386.20000000001
148693.4
173698.1
Other Income
21,791.45
22,154.13
7,267.03
1,27,372.49
10,410.59
15,219.42
-3,115.05
Operating Profit (PBDIT)
3,30,580.56
3,58,553.69
3,74,671.23
4,33,432.25
3,67,390.31
4,07,475.52
4,96,732.78
Interest
16,380.15
24,747.45
26,083.55
23,913.42
31,802.64
36,445.29
38,061.29
Exceptional Items
0.00
-412.81
4,683.54
142.91
512.26
0.00
0.00
Gross Profit (PBDT)
2,51,835.58
1,92,796.98
1,90,895.96
1,24,030.73
1,92,182.17
2,30,654.70
2,45,294.08
Depreciation
1,71,818.94
2,34,554.53
2,58,677.49
2,45,367.75
2,45,593.52
2,43,562.74
3,26,149.68
Profit Before Tax
1,42,381.46
98,838.90
94,593.73
1,64,294.00
90,506.41
1,27,467.48
1,32,521.81
Tax
31,545.60
23,239.69
21,245.68
34,988.13
20,543.73
28,182.95
30,457.47
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
89,836.45
56,389.70
55,348.04
1,11,305.87
51,962.68
99,284.53
1,02,064.34
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
89,836.45
56,389.70
55,348.04
1,11,305.87
51,962.68
99,284.53
1,02,064.34
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
89,836.45
56,389.70
55,348.04
1,11,305.87
51,962.68
99,284.53
1,02,064.34
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
11,70,209.45
11,44,266.33
11,51,197.95
11,47,666.71
11,00,736.32
11,59,285.22
11,48,964.17
Earnings per share (EPS)
1124.83
706.05
693.31
1411.32
658.87
1258.89
1294.14
Diluted Earnings per share
1124.83
706.05
693.31
1411.32
658.87
1258.89
1294.14
Operating Profit Margin (Excl OI)
12.24%
9.46%
9.21%
6.41%
9.56%
9.8%
10.86%
Gross Profit Margin
28.09%
30.97%
29.93%
43.29%
28.83%
24.46%
28.69%
PAT Margin
8.03%
5.24%
4.69%
11.76%
4.46%
6.55%
6.38%
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 3.91% vs -8.77% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 59.31% vs 1.88% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -8.21% vs -8.44% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -33.81% vs -5.12% 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 Tanker JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
11,18,709.52
22,47,003.64
-11,28,294.12
-50.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,18,709.52
22,47,003.64
-11,28,294.12
-50.21%
Raw Material Cost
8,66,873.93
20,56,676.33
-11,89,802.40
-57.85%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,25,515.57
1,46,229.09
79,286.48
54.22%
Power Cost
0
0
0.00
Manufacturing Expenses
16,380.15
28,104.63
-11,724.48
-41.72%
Selling and Distribution Expenses
1,14,865.42
73,979.28
40,886.14
55.27%
Other Expenses
-24,189.57
-17,433.37
-6,756.20
-38.75%
Total Expenditure (Excl Depreciation)
9,81,739.35
21,30,655.62
-11,48,916.27
-53.92%
Operating Profit (PBDIT) excl Other Income
1,36,970.16
116,348.02
20,622.14
17.72%
Other Income
21,791.45
37,846.15
-16,054.70
-42.42%
Operating Profit (PBDIT)
3,30,580.56
2,83,543.22
47,037.34
16.59%
Interest
16,380.15
28,104.63
-11,724.48
-41.72%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,51,835.58
1,90,327.30
61,508.28
32.32%
Depreciation
1,71,818.94
1,29,349.05
42,469.89
32.83%
Profit Before Tax
1,42,381.46
1,26,089.54
16,291.92
12.92%
Tax
31,545.60
25,421.41
6,124.19
24.09%
Provisions and contingencies
0
0
0.00
Profit After Tax
89,836.45
92,488.39
-2,651.94
-2.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
89,836.45
92,488.39
-2,651.94
-2.87%
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
89,836.45
92,488.39
-2,651.94
-2.87%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
11,70,209.45
8,52,820.35
3,17,389.10
37.22%
Earnings per share (EPS)
1,124.83
1,369.85
-245.02
-17.89%
Diluted Earnings per share
1,124.83
1,369.85
-245.02
-17.89%
Operating Profit Margin (Excl OI)
12.24%
5.18%
0.00
7.06%
Gross Profit Margin
28.09%
11.37%
0.00
16.72%
PAT Margin
8.03%
4.12%
0.00
3.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,11,870.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.91% vs -8.77% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 8,983.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 59.31% vs 1.88% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30,878.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.21% vs -8.44% in Dec 2023
Annual - Interest
Interest 1,638.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -33.81% vs -5.12% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.24%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






