Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'17
Dec'16
Net Sales
31,37,264.42
33,34,181.24
38,33,500.74
42,93,091.24
51,43,547.39
38,78,106.52
18,38,856.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
31,37,264.42
33,34,181.24
38,33,500.74
42,93,091.24
51,43,547.39
38,78,106.52
18,38,856.97
Raw Material Cost
23,90,739.94
25,45,292.74
29,36,825.64
33,15,032.18
41,58,730.17
29,23,719.48
14,46,031.78
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
4,30,490.05
4,11,350.23
5,44,756.44
5,90,244.19
6,37,559.86
5,64,837.47
2,11,844.97
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7,600.68
2,601.66
6,662.58
11,332.38
14,141.56
12,493.81
4,663.25
Selling and Distribution Expenses
6,28,639.86
6,85,111.08
7,37,139.43
7,94,438.27
7,66,153.45
7,83,766.84
3,19,852.41
Other Expenses
-43,809.07
-41,395.19
-55,141.90
-60,157.66
-65,170.14
-57,733.13
-21,650.82
Total Expenditure (Excl Depreciation)
30,19,379.80
32,30,403.82
36,73,965.07
41,09,470.45
49,24,883.62
37,07,486.31
17,65,884.20
Operating Profit (PBDIT) excl Other Income
117884.59999999999
103777.4
159535.7
183620.80000000002
218663.80000000002
170620.2
72972.8
Other Income
31,255.41
38,403.90
24,568.26
22,296.13
7,890.95
13,023.51
2,007.02
Operating Profit (PBDIT)
1,85,540.60
1,79,411.41
2,16,777.20
2,41,043.90
2,62,789.12
2,20,128.85
90,753.83
Interest
7,600.68
2,601.66
6,662.58
11,332.38
14,141.56
12,493.81
4,663.25
Exceptional Items
0.00
0.00
3,107.03
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
7,46,524.48
7,88,888.50
8,96,675.10
9,78,059.07
9,84,817.22
9,54,387.04
3,92,825.18
Depreciation
36,400.57
37,230.09
39,696.40
42,505.03
43,721.85
41,876.71
18,889.11
Profit Before Tax
1,41,539.35
1,39,579.65
1,73,525.25
1,87,206.48
2,04,925.71
1,65,758.34
67,201.48
Tax
30,484.46
31,978.48
36,073.47
38,195.06
39,775.64
36,130.42
13,859.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
51,337.10
50,602.28
77,042.92
82,347.31
90,471.39
86,799.81
30,152.92
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
51,337.10
50,602.28
77,042.92
82,347.31
90,471.39
86,799.81
30,152.92
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
51,337.10
50,602.28
77,042.92
82,347.31
90,471.39
86,799.81
30,152.92
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
0.0
0.0
0.0
10000.0
10000.0
Reserves
12,94,949.76
12,89,392.37
12,86,832.42
12,16,008.80
11,25,646.19
9,57,123.83
8,62,485.18
Earnings per share (EPS)
634.54
625.42
952.16
1017.72
1118.12
1072.74
372.65
Diluted Earnings per share
634.54
625.42
952.16
1017.72
1118.12
1072.74
372.65
Operating Profit Margin (Excl OI)
3.76%
3.11%
3.98%
4.11%
4.11%
4.26%
3.8%
Gross Profit Margin
5.67%
5.3%
5.56%
5.35%
4.83%
5.35%
4.68%
PAT Margin
1.64%
1.52%
2.01%
1.92%
1.76%
2.24%
1.64%
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 -5.91% vs -13.03% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 1.45% vs -34.32% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 9.42% vs -26.64% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 192.14% vs -60.95% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Vissan JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
31,37,264.42
0
31,37,264.42
Other Operating Income
0.00
0.00
0.00
Total Operating income
31,37,264.42
0
31,37,264.42
Raw Material Cost
23,90,739.94
0
23,90,739.94
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,30,490.05
0
4,30,490.05
Power Cost
0
0
0.00
Manufacturing Expenses
7,600.68
0
7,600.68
Selling and Distribution Expenses
6,28,639.86
0
6,28,639.86
Other Expenses
-43,809.07
0.00
-43,809.07
Total Expenditure (Excl Depreciation)
30,19,379.80
0
30,19,379.80
Operating Profit (PBDIT) excl Other Income
1,17,884.62
0.00
1,17,884.62
Other Income
31,255.41
0
31,255.41
Operating Profit (PBDIT)
1,85,540.60
0
1,85,540.60
Interest
7,600.68
0
7,600.68
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
7,46,524.48
0
7,46,524.48
Depreciation
36,400.57
0
36,400.57
Profit Before Tax
1,41,539.35
0
1,41,539.35
Tax
30,484.46
0
30,484.46
Provisions and contingencies
0
0
0.00
Profit After Tax
51,337.10
0
51,337.10
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
51,337.10
0
51,337.10
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
51,337.10
0
51,337.10
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
12,94,949.76
0
12,94,949.76
Earnings per share (EPS)
634.54
0
634.54
Diluted Earnings per share
634.54
0
634.54
Operating Profit Margin (Excl OI)
3.76%
0%
0.00
3.76%
Gross Profit Margin
5.67%
0%
0.00
5.67%
PAT Margin
1.64%
0%
0.00
1.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,13,726.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.91% vs -13.03% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5,133.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.45% vs -34.32% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15,428.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.42% vs -26.64% in Dec 2023
Annual - Interest
Interest 760.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 192.14% vs -60.95% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.76%
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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