Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'21
Sep'21
Net Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
63,750.79
66,106.23
61,575.49
64,245.02
55,898.00
48,966.12
48,640.21
Total Operating income
6,37,507.93
6,61,062.30
6,15,754.86
6,42,450.22
5,58,980.02
4,89,661.15
4,86,402.08
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
90,632.67
57,680.24
76,742.23
1,00,016.24
75,747.22
78,465.73
0.00
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
2,19,474.72
2,17,009.31
2,26,591.60
2,48,489.02
2,07,801.99
2,07,540.81
1,66,289.33
Other Expenses
20,888.29
31,970.30
24,486.76
21,259.71
17,428.37
22,354.59
16,902.06
Total Expenditure (Excl Depreciation)
5,18,990.32
5,94,392.59
5,48,201.38
5,61,102.32
4,57,832.88
5,09,552.43
3,35,309.95
Operating Profit (PBDIT) excl Other Income
118517.6
66669.7
67553.5
81347.9
101147.09999999999
-19891.300000000003
151092.09999999998
Other Income
228.54
2,118.76
177.70
328.50
-11.46
26.63
445.04
Operating Profit (PBDIT)
3,913.69
5,728.45
3,802.22
3,886.55
3,417.79
2,410.66
2,878.35
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
3,685.15
3,609.69
3,624.53
3,558.05
3,429.25
2,384.03
2,433.31
Profit Before Tax
1,18,746.15
68,296.10
67,731.18
81,676.40
1,01,135.68
-19,864.65
1,51,537.17
Tax
23,882.17
12,682.56
13,722.89
16,353.53
20,245.38
-3,250.70
29,592.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
94,863.98
55,613.54
54,008.29
65,322.87
80,890.30
-84,346.34
1,21,944.44
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
94,863.98
55,613.54
54,008.29
65,322.87
80,890.30
-84,346.34
1,21,944.44
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
94,863.98
55,613.54
54,008.29
65,322.87
80,890.30
-84,346.34
1,21,944.44
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
18,50,509.07
17,57,172.12
17,01,558.58
16,48,115.76
16,37,268.41
12,34,877.92
12,51,546.97
Earnings per share (EPS)
936.03
533.67
532.9
644.54
807.48
-845.76
1222.76
Diluted Earnings per share
936.03
533.67
532.9
644.54
807.48
-845.76
1222.76
Operating Profit Margin (Excl OI)
18.59%
10.01%
10.97%
12.66%
18.09%
-4.06%
31.06%
Gross Profit Margin
19.2%
10.88%
11.59%
13.27%
18.71%
-3.57%
31.65%
PAT Margin
14.88%
8.41%
8.77%
10.17%
14.47%
-17.23%
25.07%
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
6,37,507.93
946,220.49
-3,08,712.56
-32.63%
Total Operating income
6,37,507.93
9,46,220.49
-3,08,712.56
-32.63%
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
90,632.67
2,48,504.08
-1,57,871.41
-63.53%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
7,553.56
-7,553.56
-100.00%
Selling and Distribution Expenses
2,19,474.72
1,67,194.36
52,280.36
31.27%
Other Expenses
20,888.29
42,276.11
-21,387.82
-50.59%
Total Expenditure (Excl Depreciation)
5,18,990.32
8,46,013.13
-3,27,022.81
-38.65%
Operating Profit (PBDIT) excl Other Income
1,18,517.61
100,207.36
18,310.25
18.27%
Other Income
228.54
3,796.55
-3,568.01
-93.98%
Operating Profit (PBDIT)
3,913.69
17,108.74
-13,195.05
-77.12%
Interest
0.00
7,553.56
-7,553.56
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
3,685.15
13,312.19
-9,627.04
-72.32%
Profit Before Tax
1,18,746.15
96,450.35
22,295.80
23.12%
Tax
23,882.17
19,316.54
4,565.63
23.64%
Provisions and contingencies
0
0
0.00
Profit After Tax
94,863.98
77,133.81
17,730.17
22.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
94,863.98
77,133.81
17,730.17
22.99%
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
94,863.98
77,133.81
17,730.17
22.99%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
18,50,509.07
20,30,336.65
-1,79,827.58
-8.86%
Earnings per share (EPS)
936.03
695.55
240.48
34.57%
Diluted Earnings per share
936.03
695.55
240.48
34.57%
Operating Profit Margin (Excl OI)
18.59%
10.59%
0.00
8.00%
Gross Profit Margin
19.20%
11.60%
0.00
7.60%
PAT Margin
14.88%
8.15%
0.00
6.73%
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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