Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'22
Mar'22
Dec'21
Sep'21
Jun'21
Mar'21
Dec'20
Net Sales
96,405.23
61,545.31
38,230.87
45,171.46
58,618.07
57,678.83
45,719.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
96,405.23
61,545.31
38,230.87
45,171.46
58,618.07
57,678.83
45,719.99
Raw Material Cost
89,093.91
52,805.55
32,284.03
38,455.91
49,702.00
49,779.16
38,938.33
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
736.75
574.61
593.59
589.15
643.22
502.15
605.05
Selling and Distribution Expenses
5,829.80
5,117.09
6,874.00
4,519.06
5,771.77
5,931.73
6,359.34
Other Expenses
-73.68
-57.46
-59.36
-58.91
-64.32
-50.22
-60.51
Total Expenditure (Excl Depreciation)
94,923.71
57,922.63
39,158.02
42,974.97
55,473.77
55,710.89
45,297.67
Operating Profit (PBDIT) excl Other Income
1481.5
3622.7
-927.2
2196.5
3144.3
1967.8999999999999
422.29999999999995
Other Income
1.25
-18.14
415.38
10.69
26.16
-48.77
536.02
Operating Profit (PBDIT)
2,228.58
4,296.72
193.63
2,979.01
3,982.47
2,729.22
1,728.72
Interest
736.75
574.61
593.59
589.15
643.22
502.15
605.05
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
7,311.32
8,739.77
5,946.84
6,715.55
8,916.07
7,899.67
6,781.66
Depreciation
745.81
692.17
705.41
771.84
812.02
810.06
770.37
Profit Before Tax
746.02
3,029.94
-1,105.36
1,618.03
2,527.23
1,417.01
353.29
Tax
809.90
0.00
0.00
0.00
788.85
0.00
34.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-63.88
3,029.94
-1,105.36
1,618.03
1,738.38
1,417.01
318.68
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
-63.88
3,029.94
-1,105.36
1,618.03
1,738.38
1,417.01
318.68
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
-63.88
3,029.94
-1,105.36
1,618.03
1,738.38
1,417.01
318.68
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
54,124.89
54,288.76
51,258.83
52,756.18
51,265.07
49,576.68
48,059.68
Earnings per share (EPS)
-13.52
641.31
-233.96
342.47
367.94
299.92
67.45
Diluted Earnings per share
-13.52
641.31
-233.96
342.47
367.94
299.92
67.45
Operating Profit Margin (Excl OI)
1.54%
5.89%
-2.43%
4.86%
5.36%
3.41%
0.92%
Gross Profit Margin
1.55%
6.05%
-1.05%
5.29%
5.7%
3.86%
2.46%
PAT Margin
-0.07%
4.92%
-2.89%
3.58%
2.97%
2.46%
0.7%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Jun 2022 is 64.46% vs 33.28% in Jun 2021
Consolidate Net Profit
YoY Growth in quarter ended Jun 2022 is -103.68% vs 814.80% in Jun 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2022 is -43.70% vs 249.65% in Jun 2021
Interest
YoY Growth in quarter ended Jun 2022 is 14.55% vs -16.01% in Jun 2021
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2022 has fallen from Jun 2021
Compare Quarterly Results Of Additives & Petroleum Products JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
96,405.23
0
96,405.23
Other Operating Income
0.00
0.00
0.00
Total Operating income
96,405.23
0
96,405.23
Raw Material Cost
89,093.91
0
89,093.91
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
736.75
0
736.75
Selling and Distribution Expenses
5,829.80
0
5,829.80
Other Expenses
-73.68
0.00
-73.68
Total Expenditure (Excl Depreciation)
94,923.71
0
94,923.71
Operating Profit (PBDIT) excl Other Income
1,481.53
0.00
1,481.53
Other Income
1.25
0
1.25
Operating Profit (PBDIT)
2,228.58
0
2,228.58
Interest
736.75
0
736.75
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
7,311.32
0
7,311.32
Depreciation
745.81
0
745.81
Profit Before Tax
746.02
0
746.02
Tax
809.90
0
809.90
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-63.88
0
-63.88
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-63.88
0
-63.88
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-63.88
0
-63.88
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
54,124.89
0
54,124.89
Earnings per share (EPS)
-13.52
0
-13.52
Diluted Earnings per share
-13.52
0
-13.52
Operating Profit Margin (Excl OI)
1.54%
0%
0.00
1.54%
Gross Profit Margin
1.55%
0%
0.00
1.55%
PAT Margin
-0.07%
0%
0.00
-0.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 9,640.52 Million
in Jun 2022Figures in Million
QoQ Growth in quarter ended Jun 2022 is 56.64% vs 60.98% in Mar 2022
YoY Growth in quarter ended Jun 2022 is 64.46% vs 33.28% in Jun 2021
Quarterly - Consolidate Net Profit
Consolidate Net Profit -6.39 Million
in Jun 2022Figures in Million
QoQ Growth in quarter ended Jun 2022 is -102.11% vs 374.10% in Mar 2022
YoY Growth in quarter ended Jun 2022 is -103.68% vs 814.80% in Jun 2021
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 222.73 Million
in Jun 2022Figures in Million
QoQ Growth in quarter ended Jun 2022 is -48.38% vs 2,046.28% in Mar 2022
YoY Growth in quarter ended Jun 2022 is -43.70% vs 249.65% in Jun 2021
Quarterly - Interest
Interest 73.68 Million
in Jun 2022Figures in Million
QoQ Growth in quarter ended Jun 2022 is 28.23% vs -3.20% in Mar 2022
YoY Growth in quarter ended Jun 2022 is 14.55% vs -16.01% in Jun 2021
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.54%
in Jun 2022Figures in %
QoQ Growth in quarter ended Jun 2022 has fallen from Mar 2022
YoY Growth in quarter ended Jun 2022 has fallen from Jun 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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