Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
1,30,939.55
1,84,344.97
1,11,888.98
1,20,917.84
2,20,409.91
1,24,523.77
74,397.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,30,939.55
1,84,344.97
1,11,888.98
1,20,917.84
2,20,409.91
1,24,523.77
74,397.62
Raw Material Cost
46,090.11
89,289.91
37,674.98
39,738.13
71,579.26
31,846.97
21,711.81
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
23,340.37
20,847.26
17,877.42
14,231.50
12,869.32
11,711.58
9,990.85
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,102.71
1,351.41
748.88
789.67
758.40
222.84
61.01
Selling and Distribution Expenses
22,756.34
22,718.80
18,852.19
11,696.80
19,995.73
12,674.71
9,971.75
Other Expenses
-2,444.31
-2,219.87
-1,862.63
-1,502.12
-1,362.77
-1,193.44
-1,005.19
Total Expenditure (Excl Depreciation)
68,846.45
1,12,008.71
56,527.17
51,434.93
91,574.99
44,521.68
31,683.56
Operating Profit (PBDIT) excl Other Income
62093.100000000006
72336.3
55361.8
69482.9
128834.9
80002.1
42714.1
Other Income
92,652.83
1,09,636.76
1,07,050.39
99,865.70
1,06,109.03
33,275.10
36,088.33
Operating Profit (PBDIT)
1,72,389.35
1,98,153.55
1,73,704.77
1,82,078.51
2,45,363.34
1,21,147.71
89,088.51
Interest
1,102.71
1,351.41
748.88
789.67
758.40
222.84
61.01
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
151.56
Gross Profit (PBDT)
84,849.44
95,055.06
74,214.00
81,179.71
1,48,830.66
92,676.80
52,685.81
Depreciation
17,690.62
16,244.62
11,402.66
12,815.90
11,016.90
8,002.71
10,330.84
Profit Before Tax
1,53,596.02
1,80,557.52
1,61,553.23
1,68,472.94
2,33,588.03
1,12,922.16
78,848.22
Tax
19,436.90
22,862.58
21,148.33
12,851.95
23,446.03
14,552.17
8,488.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,24,167.55
1,46,790.70
1,31,743.11
1,44,625.64
1,98,755.58
91,513.07
63,489.01
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
1,24,167.55
1,46,790.70
1,31,743.11
1,44,625.64
1,98,755.58
91,513.07
63,489.01
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
645.62
-144.52
-193.13
-131.63
-146.65
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,24,813.17
1,46,646.18
1,31,549.99
1,44,494.01
1,98,608.94
91,513.07
63,489.01
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
8,70,500.01
7,93,186.24
6,50,013.70
5,49,695.84
4,22,016.38
2,70,022.11
2,26,352.00
Earnings per share (EPS)
3011.06
4284.45
3587.01
4341.03
5247.44
2437.6
1448.39
Diluted Earnings per share
3011.06
4284.45
3587.01
4341.03
5247.44
2437.6
1448.39
Operating Profit Margin (Excl OI)
47.39%
39.2%
49.38%
57.39%
58.18%
64.14%
57.35%
Gross Profit Margin
130.81%
106.76%
154.58%
149.93%
110.98%
97.11%
119.87%
PAT Margin
94.83%
79.63%
117.74%
119.61%
90.18%
73.49%
85.34%
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 Sep 2024 is -28.97% vs 64.76% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is -14.89% vs 11.48% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is -9.92% vs 32.80% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is -18.40% vs 80.45% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of Vinh Phuc Infrastructure Development JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
1,30,939.55
0
1,30,939.55
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,30,939.55
0
1,30,939.55
Raw Material Cost
46,090.11
0
46,090.11
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
23,340.37
0
23,340.37
Power Cost
0
0
0.00
Manufacturing Expenses
1,102.71
0
1,102.71
Selling and Distribution Expenses
22,756.34
0
22,756.34
Other Expenses
-2,444.31
0.00
-2,444.31
Total Expenditure (Excl Depreciation)
68,846.45
0
68,846.45
Operating Profit (PBDIT) excl Other Income
62,093.10
0.00
62,093.10
Other Income
92,652.83
0
92,652.83
Operating Profit (PBDIT)
1,72,389.35
0
1,72,389.35
Interest
1,102.71
0
1,102.71
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
84,849.44
0
84,849.44
Depreciation
17,690.62
0
17,690.62
Profit Before Tax
1,53,596.02
0
1,53,596.02
Tax
19,436.90
0
19,436.90
Provisions and contingencies
0
0
0.00
Profit After Tax
1,24,167.55
0
1,24,167.55
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,24,167.55
0
1,24,167.55
Share in Profit of Associates
0
0
0.00
Minority Interest
645.62
0
645.62
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,24,813.17
0
1,24,813.17
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
8,70,500.01
0
8,70,500.01
Earnings per share (EPS)
3,011.06
0
3,011.06
Diluted Earnings per share
3,011.06
0
3,011.06
Operating Profit Margin (Excl OI)
47.39%
0%
0.00
47.39%
Gross Profit Margin
130.81%
0%
0.00
130.81%
PAT Margin
94.83%
0%
0.00
94.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 13,093.95 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -28.97% vs 64.76% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 12,481.32 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -14.89% vs 11.48% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7,973.65 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -9.92% vs 32.80% in Sep 2023
Annual - Interest
Interest 110.27 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -18.40% vs 80.45% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 47.39%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has improved from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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