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
21,43,144.91
19,98,228.11
20,01,301.84
12,56,801.94
12,91,455.35
14,73,353.63
12,44,925.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,43,144.91
19,98,228.11
20,01,301.84
12,56,801.94
12,91,455.35
14,73,353.63
12,44,925.67
Raw Material Cost
19,43,763.65
18,26,657.08
18,08,363.82
11,19,224.13
11,31,921.81
12,90,041.15
11,03,396.64
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
2,13,706.54
1,94,599.30
2,02,112.20
1,26,198.25
1,28,634.09
1,36,144.23
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
95,666.39
1,18,504.36
70,777.84
36,794.64
48,293.90
53,475.67
56,739.91
Selling and Distribution Expenses
39,927.11
50,083.71
57,693.16
46,637.97
49,280.92
41,871.39
28,012.45
Other Expenses
-30,937.29
-31,310.37
-27,289.00
-16,299.29
-17,692.80
-18,961.99
-5,673.99
Total Expenditure (Excl Depreciation)
19,83,690.76
18,76,740.78
18,66,056.98
11,65,862.10
11,81,202.73
13,31,912.54
11,31,409.09
Operating Profit (PBDIT) excl Other Income
159454.1
121487.29999999999
135244.9
90939.79999999999
110252.6
141441.1
113516.6
Other Income
349.27
3,320.58
-3,630.56
2,416.21
84.77
497.16
-1,649.91
Operating Profit (PBDIT)
3,25,984.29
2,79,213.28
2,53,311.40
1,68,480.07
1,85,354.05
2,15,816.05
1,83,954.17
Interest
95,666.39
1,18,504.36
70,777.84
36,794.64
48,293.90
53,475.67
56,739.91
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,99,381.26
1,71,571.04
1,92,938.02
1,37,577.81
1,59,533.54
1,83,312.48
1,41,529.03
Depreciation
1,66,203.57
1,54,428.06
1,22,270.76
75,150.78
75,040.70
73,914.07
72,106.38
Profit Before Tax
64,114.34
6,280.86
60,262.80
56,534.66
62,019.45
88,426.31
55,107.87
Tax
11,679.24
6,195.49
9,350.89
10,367.96
2,605.05
16,264.22
11,140.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
52,435.10
85.37
50,911.91
46,166.69
59,414.40
72,162.09
43,967.54
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
52,435.10
85.37
50,911.91
46,166.69
59,414.40
72,162.09
43,967.54
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
52,435.10
85.37
50,911.91
46,166.69
59,414.40
72,162.09
43,967.54
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
6,30,562.50
5,78,127.40
6,22,378.99
6,14,921.08
3,08,567.86
2,95,669.90
2,59,450.82
Earnings per share (EPS)
1048.71
1.71
1018.25
1576.93
2117.65
2572.0
1567.09
Diluted Earnings per share
1048.71
1.71
1018.25
1576.93
2117.65
2572.0
1567.09
Operating Profit Margin (Excl OI)
7.44%
6.08%
6.73%
7.23%
8.54%
9.6%
9.12%
Gross Profit Margin
10.75%
8.04%
9.12%
10.48%
10.61%
11.02%
10.22%
PAT Margin
2.45%
0.0%
2.54%
3.67%
4.6%
4.9%
3.53%
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 7.25% vs -0.15% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 61,299.41% vs -99.83% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 18.03% vs 7.38% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -19.27% vs 67.43% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Viglacera Tien Son JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
21,43,144.91
43,22,071.39
-21,78,926.48
-50.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,43,144.91
43,22,071.39
-21,78,926.48
-50.41%
Raw Material Cost
19,43,763.65
31,48,807.87
-12,05,044.22
-38.27%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,13,706.54
1,17,106.96
96,599.58
82.49%
Power Cost
0
0
0.00
Manufacturing Expenses
95,666.39
35,363.32
60,303.07
170.52%
Selling and Distribution Expenses
39,927.11
2,52,740.64
-2,12,813.53
-84.20%
Other Expenses
-30,937.29
-15,247.03
-15,690.26
-102.91%
Total Expenditure (Excl Depreciation)
19,83,690.76
34,01,548.51
-14,17,857.75
-41.68%
Operating Profit (PBDIT) excl Other Income
1,59,454.15
920,522.88
-7,61,068.73
-82.68%
Other Income
349.27
68,185.01
-67,835.74
-99.49%
Operating Profit (PBDIT)
3,25,984.29
11,19,090.01
-7,93,105.72
-70.87%
Interest
95,666.39
35,363.32
60,303.07
170.52%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,99,381.26
11,73,263.52
-9,73,882.26
-83.01%
Depreciation
1,66,203.57
1,30,382.12
35,821.45
27.47%
Profit Before Tax
64,114.34
9,53,344.57
-8,89,230.23
-93.27%
Tax
11,679.24
1,46,222.38
-1,34,543.14
-92.01%
Provisions and contingencies
0
0
0.00
Profit After Tax
52,435.10
7,71,770.85
-7,19,335.75
-93.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
52,435.10
7,71,770.85
-7,19,335.75
-93.21%
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
52,435.10
7,71,770.85
-7,19,335.75
-93.21%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
6,30,562.50
51,09,622.14
-44,79,059.64
-87.66%
Earnings per share (EPS)
1,048.71
4,823.57
-3,774.86
-78.26%
Diluted Earnings per share
1,048.71
4,823.57
-3,774.86
-78.26%
Operating Profit Margin (Excl OI)
7.44%
21.30%
0.00
-13.86%
Gross Profit Margin
10.75%
25.07%
0.00
-14.32%
PAT Margin
2.45%
17.86%
0.00
-15.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,14,314.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.25% vs -0.15% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5,243.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 61,299.41% vs -99.83% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32,563.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.03% vs 7.38% in Dec 2023
Annual - Interest
Interest 9,566.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.27% vs 67.43% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.44%
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
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