Dongnai Roofsheet & Construction Material JSC

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Standalone) - Jun'23 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2023 is -5.08% vs 2.27% in Mar 2023",
        "dir": -1
      },
      {
        "prefix": "Standalone Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2023 is -10.82% vs 3.61% in Mar 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'23",
        "Mar'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "36,850.40",
          "val2": "38,821.80",
          "chgp": "-5.08%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-26,108.50",
          "val2": "-23,890.90",
          "chgp": "-9.28%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Standalone Net Profit",
          "val1": "-27,049.20",
          "val2": "-24,407.30",
          "chgp": "-10.82%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "0.00%",
          "val2": "0.00%",
          "chgp": "NA",
          "chgp_class": "neutral"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is -12.98% vs -43.13% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 18.81% vs -27.50% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "94,879.20",
          "val2": "109,026.30",
          "chgp": "-12.98%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "7,022.60",
          "val2": "8,895.20",
          "chgp": "-21.05%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "87,812.80",
          "val2": "75,697.00",
          "chgp": "16.01%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-80,328.30",
          "val2": "-98,932.60",
          "chgp": "18.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-262.30%",
          "val2": "-208.70%",
          "chgp": "-5.36%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Standalone) - Jun'23 - QoQ

Jun'23

Mar'23

Change(%)

Net Sales

36,850.40

38,821.80

-5.08%

Operating Profit (PBDIT) excl Other Income

-26,108.50

-23,890.90

-9.28%

Interest

0.00

0.00

Exceptional Items

0.00

0.00

Standalone Net Profit

-27,049.20

-24,407.30

-10.82%

Operating Profit Margin (Excl OI)

0.00%

0.00%

NA

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2023 is -5.08% vs 2.27% in Mar 2023

Standalone Net Profit

QoQ Growth in quarter ended Jun 2023 is -10.82% vs 3.61% in Mar 2023

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

94,879.20

109,026.30

-12.98%

Operating Profit (PBDIT) excl Other Income

7,022.60

8,895.20

-21.05%

Interest

87,812.80

75,697.00

16.01%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-80,328.30

-98,932.60

18.81%

Operating Profit Margin (Excl OI)

-262.30%

-208.70%

-5.36%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -12.98% vs -43.13% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 18.81% vs -27.50% in Dec 2023

All Annual Results