Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
8,95,539.76
8,17,563.11
8,16,098.79
7,42,674.15
7,91,771.66
7,57,329.07
5,39,295.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,95,539.76
8,17,563.11
8,16,098.79
7,42,674.15
7,91,771.66
7,57,329.07
5,39,295.48
Raw Material Cost
5,29,894.99
4,50,955.91
5,29,481.36
5,32,876.45
6,04,126.02
5,45,509.40
3,70,319.49
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
74,037.01
59,016.98
1,15,032.75
36,923.32
36,068.03
34,310.75
29,834.73
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,639.28
71.70
0.00
2,472.89
15,714.55
33,682.70
53,857.70
Selling and Distribution Expenses
76,160.00
64,096.99
46,661.43
40,514.05
37,578.95
30,824.82
21,008.37
Other Expenses
-7,767.63
-5,908.87
-11,503.27
-3,939.62
-5,178.26
-6,799.34
-8,369.24
Total Expenditure (Excl Depreciation)
6,06,055.00
5,15,052.90
5,76,142.79
5,73,390.50
6,41,704.98
5,76,334.21
3,91,327.86
Operating Profit (PBDIT) excl Other Income
289484.8
302510.2
239956
169283.6
150066.7
180994.90000000002
147967.6
Other Income
21,641.29
10,035.85
4,353.49
2,038.68
-872.65
936.50
1,992.15
Operating Profit (PBDIT)
4,23,130.29
4,27,355.61
3,43,819.44
3,01,041.22
2,70,387.24
3,01,854.92
2,75,279.68
Interest
3,639.28
71.70
0.00
2,472.89
15,714.55
33,682.70
53,857.70
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,65,644.76
3,66,607.20
2,86,617.43
2,09,797.70
1,87,645.64
2,11,819.67
1,68,975.99
Depreciation
1,12,004.24
1,14,809.55
1,15,032.75
1,29,718.89
1,21,193.20
1,19,923.57
1,25,319.91
Profit Before Tax
3,07,486.78
3,12,474.36
2,28,786.69
1,68,849.43
1,33,479.49
1,48,248.65
96,102.07
Tax
36,056.18
39,310.80
25,035.18
16,972.43
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,71,430.60
2,73,163.56
2,03,751.50
1,46,877.00
1,28,479.49
1,48,248.65
96,102.07
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
2,71,430.60
2,73,163.56
2,03,751.50
1,46,877.00
1,28,479.49
1,48,248.65
96,102.07
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
2,71,430.60
2,73,163.56
2,03,751.50
1,46,877.00
1,28,479.49
1,48,248.65
96,102.07
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
11,74,946.70
11,67,247.73
10,58,709.17
10,49,707.66
9,66,080.66
8,89,201.18
7,45,952.52
Earnings per share (EPS)
4291.39
4318.79
3221.37
2322.17
2031.3
2343.85
0.0
Diluted Earnings per share
4291.39
4318.79
3221.37
2322.17
2031.3
2343.85
0.0
Operating Profit Margin (Excl OI)
32.33%
37.0%
27.5%
22.79%
18.95%
23.9%
27.44%
Gross Profit Margin
46.84%
52.26%
42.13%
40.2%
32.16%
35.41%
41.06%
PAT Margin
30.31%
33.41%
24.97%
19.78%
16.23%
19.58%
17.82%
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 2023 is 9.54% vs 0.18% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -0.63% vs 34.07% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -3.79% vs 22.93% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 4,975.73% vs 0.00% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Vip Greenport JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
8,95,539.76
24,54,115.89
-15,58,576.13
-63.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,95,539.76
24,54,115.89
-15,58,576.13
-63.51%
Raw Material Cost
5,29,894.99
20,73,018.15
-15,43,123.16
-74.44%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
74,037.01
2,69,334.26
-1,95,297.25
-72.51%
Power Cost
0
0
0.00
Manufacturing Expenses
3,639.28
14,289.63
-10,650.35
-74.53%
Selling and Distribution Expenses
76,160.00
2,20,500.87
-1,44,340.87
-65.46%
Other Expenses
-7,767.63
-28,362.39
20,594.76
72.61%
Total Expenditure (Excl Depreciation)
6,06,055.00
22,93,519.02
-16,87,464.02
-73.58%
Operating Profit (PBDIT) excl Other Income
2,89,484.76
160,596.86
1,28,887.90
80.26%
Other Income
21,641.29
1,18,804.25
-97,162.96
-81.78%
Operating Profit (PBDIT)
4,23,130.29
4,14,738.97
8,391.32
2.02%
Interest
3,639.28
14,289.63
-10,650.35
-74.53%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,65,644.76
3,81,097.74
-15,452.98
-4.05%
Depreciation
1,12,004.24
1,35,347.86
-23,343.62
-17.25%
Profit Before Tax
3,07,486.78
2,65,098.97
42,387.81
15.99%
Tax
36,056.18
66,536.23
-30,480.05
-45.81%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,71,430.60
1,87,650.64
83,779.96
44.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,71,430.60
1,87,650.64
83,779.96
44.65%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
10,912.10
-10,912.10
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,71,430.60
1,98,562.74
72,867.86
36.70%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
11,74,946.70
22,68,166.46
-10,93,219.76
-48.20%
Earnings per share (EPS)
4,291.39
1,909.86
2,381.53
124.70%
Diluted Earnings per share
4,291.39
1,909.86
2,381.53
124.70%
Operating Profit Margin (Excl OI)
32.33%
6.54%
0.00
25.79%
Gross Profit Margin
46.84%
16.32%
0.00
30.52%
PAT Margin
30.31%
7.65%
0.00
22.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 89,553.98 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 9.54% vs 0.18% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 27,143.06 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -0.63% vs 34.07% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40,148.90 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -3.79% vs 22.93% in Dec 2022
Annual - Interest
Interest 363.93 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 4,975.73% vs 0.00% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.33%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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