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
1,58,282.29
1,40,258.53
94,055.51
54,739.15
1,11,015.27
1,33,568.77
1,32,393.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,58,282.29
1,40,258.53
94,055.51
54,739.15
1,11,015.27
1,33,568.77
1,32,393.02
Raw Material Cost
63,903.99
55,969.34
44,744.93
41,273.48
52,979.75
58,976.75
58,211.85
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
57,586.65
52,904.56
41,336.00
36,182.99
46,789.32
54,335.33
54,005.35
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
169.06
96.18
0.00
Selling and Distribution Expenses
16,045.39
17,804.63
12,757.45
8,070.57
9,967.54
11,613.52
11,825.18
Other Expenses
-5,758.66
-5,290.46
-4,133.60
-3,618.30
-4,695.84
-5,443.15
-5,400.54
Total Expenditure (Excl Depreciation)
79,949.39
73,773.97
57,502.38
49,344.05
62,947.29
70,590.27
70,037.03
Operating Profit (PBDIT) excl Other Income
78332.9
66484.6
36553.1
5395.1
48068
62978.5
62356
Other Income
16,354.24
16,962.82
11,266.38
8,262.30
17,493.00
23,040.46
20,924.25
Operating Profit (PBDIT)
99,283.02
87,731.85
52,241.06
18,012.25
69,746.91
90,958.31
88,370.48
Interest
0.00
0.00
0.00
0.00
169.06
96.18
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-29.58
0.00
Gross Profit (PBDT)
94,378.29
84,289.19
49,310.58
13,465.67
58,035.51
74,592.02
74,181.17
Depreciation
4,595.89
4,284.46
4,421.55
4,354.85
4,185.94
4,939.36
5,090.23
Profit Before Tax
94,687.14
83,447.38
47,819.51
13,657.40
65,391.92
85,893.20
83,280.25
Tax
19,216.30
16,965.64
9,711.12
1,993.87
9,245.63
17,320.56
16,789.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
62,680.84
51,762.55
29,383.31
5,707.53
56,146.29
57,312.68
54,947.74
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
62,680.84
51,762.55
29,383.31
5,707.53
56,146.29
57,312.68
54,947.74
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
62,680.84
51,762.55
29,383.31
5,707.53
56,146.29
57,312.68
54,947.74
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
2,65,593.52
2,02,912.68
1,90,910.27
1,66,526.96
1,65,819.43
2,49,300.05
2,90,255.65
Earnings per share (EPS)
20893.61
17254.18
9794.43
1902.51
18715.42
19104.22
18315.91
Diluted Earnings per share
20893.61
17254.18
9794.43
1902.51
18715.42
19104.22
18315.91
Operating Profit Margin (Excl OI)
49.49%
47.4%
38.86%
9.86%
43.3%
47.15%
47.1%
Gross Profit Margin
62.73%
62.55%
55.54%
32.91%
62.67%
68.0%
66.75%
PAT Margin
39.6%
36.91%
31.24%
10.43%
50.58%
42.91%
41.5%
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 12.85% vs 49.12% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 21.09% vs 76.16% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 17.18% vs 72.71% in Dec 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of West Coach Station JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
1,58,282.29
30,27,742.96
-28,69,460.67
-94.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,58,282.29
30,27,742.96
-28,69,460.67
-94.77%
Raw Material Cost
63,903.99
17,10,077.02
-16,46,173.03
-96.26%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
57,586.65
0.00
57,586.65
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
14,60,317.22
-14,60,317.22
-100.00%
Selling and Distribution Expenses
16,045.39
2,79,205.35
-2,63,159.96
-94.25%
Other Expenses
-5,758.66
-1,46,031.72
1,40,273.06
96.06%
Total Expenditure (Excl Depreciation)
79,949.39
19,89,282.38
-19,09,332.99
-95.98%
Operating Profit (PBDIT) excl Other Income
78,332.90
1,038,460.58
-9,60,127.68
-92.46%
Other Income
16,354.24
6,21,922.20
-6,05,567.96
-97.37%
Operating Profit (PBDIT)
99,283.02
26,42,951.52
-25,43,668.50
-96.24%
Interest
0.00
14,60,317.22
-14,60,317.22
-100.00%
Exceptional Items
0.00
3,94,645.88
-3,94,645.88
-100.00%
Gross Profit (PBDT)
94,378.29
13,17,665.93
-12,23,287.64
-92.84%
Depreciation
4,595.89
9,83,820.16
-9,79,224.27
-99.53%
Profit Before Tax
94,687.14
5,93,460.02
-4,98,772.88
-84.04%
Tax
19,216.30
-24,825.42
44,041.72
177.41%
Provisions and contingencies
0
0
0.00
Profit After Tax
62,680.84
2,30,469.50
-1,67,788.66
-72.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
62,680.84
2,30,469.50
-1,67,788.66
-72.80%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
3,61,061.21
-3,61,061.21
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
62,680.84
5,91,530.71
-5,28,849.87
-89.40%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
2,65,593.52
60,27,454.63
-57,61,861.11
-95.59%
Earnings per share (EPS)
20,893.61
634.19
20,259.42
3,194.53%
Diluted Earnings per share
20,893.61
634.19
20,259.42
3,194.53%
Operating Profit Margin (Excl OI)
49.49%
34.26%
0.00
15.23%
Gross Profit Margin
62.73%
52.09%
0.00
10.64%
PAT Margin
39.60%
7.61%
0.00
31.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 15,828.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.85% vs 49.12% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6,268.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.09% vs 76.16% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8,292.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.18% vs 72.71% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 49.49%
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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