Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'21
Sep'21
Jun'21
Net Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
66,056.99
61,575.49
64,245.02
55,898.00
48,966.12
48,640.21
45,700.48
Total Operating income
6,60,569.93
6,15,754.86
6,42,450.22
5,58,980.02
4,89,661.15
4,86,402.08
4,57,004.78
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
76,742.23
1,00,016.24
75,747.22
78,465.73
0.00
43,214.52
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
0.00
0.00
0.00
Selling and Distribution Expenses
2,17,009.31
2,26,591.60
2,48,489.02
2,07,801.99
2,07,540.81
1,66,289.33
1,51,833.93
Other Expenses
37,738.33
24,486.76
21,259.71
17,428.37
22,354.59
16,902.06
15,326.54
Total Expenditure (Excl Depreciation)
5,94,392.59
5,48,201.38
5,61,102.32
4,57,832.88
5,09,552.43
3,35,309.95
3,48,313.89
Operating Profit (PBDIT) excl Other Income
66177.29999999999
67553.5
81347.9
101147.09999999999
-19891.300000000003
151092.09999999998
108690.9
Other Income
2,118.76
177.70
328.50
-11.46
26.63
445.04
145.84
Operating Profit (PBDIT)
5,728.45
3,802.22
3,886.55
3,417.79
2,410.66
2,878.35
2,698.05
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
3,609.69
3,624.53
3,558.05
3,429.25
2,384.03
2,433.31
2,552.22
Profit Before Tax
68,296.10
67,731.18
81,676.40
1,01,135.68
-19,864.65
1,51,537.17
1,08,836.72
Tax
12,682.56
13,722.89
16,353.53
20,245.38
-3,250.70
29,592.73
21,817.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
55,613.54
54,008.29
65,322.87
80,890.30
-84,346.34
1,21,944.44
87,018.95
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
55,613.54
54,008.29
65,322.87
80,890.30
-84,346.34
1,21,944.44
87,018.95
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
55,613.54
54,008.29
65,322.87
80,890.30
-84,346.34
1,21,944.44
87,018.95
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
17,57,172.12
17,01,558.58
16,48,115.76
16,37,268.41
12,34,877.92
12,51,546.97
11,29,602.53
Earnings per share (EPS)
0.0
532.9
644.54
807.48
-845.76
1222.76
872.56
Diluted Earnings per share
0.0
532.9
644.54
807.48
-845.76
1222.76
872.56
Operating Profit Margin (Excl OI)
10.02%
10.97%
12.66%
18.09%
-4.06%
31.06%
23.78%
Gross Profit Margin
10.89%
11.59%
13.27%
18.71%
-3.57%
31.65%
24.37%
PAT Margin
8.42%
8.77%
10.17%
14.47%
-17.23%
25.07%
19.04%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2023 is 3.30% vs -5.78% in Mar 2023
Standalone Net Profit
QoQ Growth in quarter ended Jun 2023 is 19.61% vs 33.13% in Mar 2023
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2023 is 26.64% vs 32.65% in Mar 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2023 has improved from Mar 2023
Compare Quarterly Results Of Agriculture Bank Insurance JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
6,60,569.93
785,882.29
-1,25,312.36
-15.95%
Total Operating income
6,60,569.93
7,85,882.29
-1,25,312.36
-15.95%
Raw Material Cost
0
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
2,12,548.47
-2,12,548.47
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
8,401.58
-8,401.58
-100.00%
Selling and Distribution Expenses
2,17,009.31
1,40,246.28
76,763.03
54.73%
Other Expenses
37,738.33
37,696.36
41.97
0.11%
Total Expenditure (Excl Depreciation)
5,94,392.59
7,38,159.91
-1,43,767.32
-19.48%
Operating Profit (PBDIT) excl Other Income
66,177.33
47,722.37
18,454.96
38.67%
Other Income
2,118.76
6,892.34
-4,773.58
-69.26%
Operating Profit (PBDIT)
5,728.45
21,870.84
-16,142.39
-73.81%
Interest
0.00
8,401.58
-8,401.58
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
3,609.69
14,978.50
-11,368.81
-75.90%
Profit Before Tax
68,296.10
46,213.14
22,082.96
47.79%
Tax
12,682.56
8,271.71
4,410.85
53.32%
Provisions and contingencies
0
0
0.00
Profit After Tax
55,613.54
37,941.43
17,672.11
46.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
55,613.54
37,941.43
17,672.11
46.58%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
55,613.54
37,941.43
17,672.11
46.58%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
17,57,172.12
19,04,280.41
-1,47,108.29
-7.73%
Earnings per share (EPS)
0.00
342.13
-342.13
-100.00%
Diluted Earnings per share
0.00
342.13
-342.13
-100.00%
Operating Profit Margin (Excl OI)
10.02%
6.07%
0.00
3.95%
Gross Profit Margin
10.89%
7.79%
0.00
3.10%
PAT Margin
8.42%
4.83%
0.00
3.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 49,653.12 Million
in Jun 2023Figures in Million
QoQ Growth in quarter ended Jun 2023 is 3.30% vs -5.78% in Mar 2023
YoY Growth in quarter ended Jun 2023 is 5.78% vs 8.60% in Jun 2022
Quarterly - Standalone Net Profit
Standalone Net Profit 8,460.67 Million
in Jun 2023Figures in Million
QoQ Growth in quarter ended Jun 2023 is 19.61% vs 33.13% in Mar 2023
YoY Growth in quarter ended Jun 2023 is 96.24% vs -50.45% in Jun 2022
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11,208.50 Million
in Jun 2023Figures in Million
QoQ Growth in quarter ended Jun 2023 is 26.64% vs 32.65% in Mar 2023
YoY Growth in quarter ended Jun 2023 is 96.94% vs -61.64% in Jun 2022
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
No Operating Profit Margin (Excl OI) in the last few periods
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