Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'22
Mar'21
Jun'20
Mar'20
Dec'19
Sep'19
Jun'19
Net Sales
34,29,519.56
19,03,824.17
10,46,134.23
36,34,519.05
47,92,877.06
45,91,365.84
44,70,156.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
34,29,519.56
19,03,824.17
10,46,134.23
36,34,519.05
47,92,877.06
45,91,365.84
44,70,156.69
Raw Material Cost
18,16,341.49
15,59,817.02
14,63,501.31
20,20,592.64
24,64,661.64
21,90,302.78
21,90,429.93
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
8,50,959.61
7,15,130.63
5,15,522.88
8,18,569.63
8,26,198.17
7,25,200.60
7,21,017.56
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
17,543.13
23,020.22
24,022.99
23,333.96
23,015.55
24,798.56
24,584.20
Selling and Distribution Expenses
3,56,997.74
1,97,653.30
1,57,013.97
2,12,860.86
3,38,229.36
2,89,651.97
2,96,440.14
Other Expenses
-86,850.27
-73,815.09
-53,954.59
-84,190.36
-84,921.37
-74,999.92
-74,560.18
Total Expenditure (Excl Depreciation)
21,73,339.23
17,57,470.32
16,20,515.29
22,33,453.49
28,02,891.00
24,79,954.75
24,86,870.07
Operating Profit (PBDIT) excl Other Income
1256180.3
146353.9
-574381.1
1401065.6
1989986.0999999999
2111411.0999999996
1983286.6
Other Income
19,80,404.04
9,02,021.77
2,38,090.52
5,72,376.53
10,56,167.25
6,52,457.77
1,35,454.27
Operating Profit (PBDIT)
38,22,883.43
17,19,472.56
4,47,974.74
27,62,319.73
40,59,127.56
37,64,998.47
31,19,645.04
Interest
17,543.13
23,020.22
24,022.99
23,333.96
23,015.55
24,798.56
24,584.20
Exceptional Items
0.00
310.70
2,916.20
57.66
611.06
724.03
252.83
Gross Profit (PBDT)
16,13,178.07
3,44,007.15
-4,17,367.09
16,13,926.41
23,28,215.42
24,01,063.05
22,79,726.76
Depreciation
5,87,606.25
6,73,962.62
7,84,265.28
8,12,319.05
10,18,041.82
10,04,412.08
10,05,650.46
Profit Before Tax
32,17,734.05
10,67,222.53
-3,57,397.33
19,26,724.38
30,18,681.25
27,36,511.87
20,89,663.21
Tax
6,19,353.40
2,05,399.32
-984.47
3,76,517.40
5,83,733.50
5,29,810.94
3,83,644.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23,75,653.90
6,83,756.64
-3,54,195.65
15,48,658.72
22,29,734.57
20,30,566.46
15,62,839.07
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
23,75,653.90
6,83,756.64
-3,54,195.65
15,48,658.72
22,29,734.57
20,30,566.46
15,62,839.07
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
931.24
-1,979.45
-2,217.21
1,548.27
3,392.81
3,288.22
3,094.98
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23,76,585.14
6,81,777.18
-3,56,412.86
15,50,206.98
22,33,127.38
20,33,854.68
15,65,934.06
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
4,05,98,390.30
3,82,06,819.71
3,70,70,796.64
3,74,27,679.69
3,68,32,812.36
3,44,02,018.33
3,21,63,110.45
Earnings per share (EPS)
663.07
190.84
-98.86
432.24
0.0
566.72
436.18
Diluted Earnings per share
663.07
190.84
-98.86
432.24
0.0
566.72
436.18
Operating Profit Margin (Excl OI)
36.59%
7.54%
-54.91%
37.9%
41.41%
45.92%
44.26%
Gross Profit Margin
110.96%
91.46%
40.8%
75.36%
84.22%
81.48%
69.24%
PAT Margin
69.27%
35.91%
-33.86%
42.61%
46.52%
44.23%
34.96%
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
Analysis not available
Compare Quarterly Results Of Airports Corp. of Vietnam With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
34,29,519.56
14,96,959.80
19,32,559.76
129.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
34,29,519.56
14,96,959.80
19,32,559.76
129.10%
Raw Material Cost
18,16,341.49
8,64,852.30
9,51,489.19
110.02%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
8,50,959.61
1,52,226.46
6,98,733.15
459.01%
Power Cost
0
0
0.00
Manufacturing Expenses
17,543.13
22,462.65
-4,919.52
-21.90%
Selling and Distribution Expenses
3,56,997.74
1,91,644.40
1,65,353.34
86.28%
Other Expenses
-86,850.27
-17,468.91
-69,381.36
-397.17%
Total Expenditure (Excl Depreciation)
21,73,339.23
10,56,496.70
11,16,842.53
105.71%
Operating Profit (PBDIT) excl Other Income
12,56,180.33
440,463.10
8,15,717.23
185.20%
Other Income
19,80,404.04
2,59,432.79
17,20,971.25
663.36%
Operating Profit (PBDIT)
38,22,883.43
7,97,492.78
30,25,390.65
379.36%
Interest
17,543.13
22,462.65
-4,919.52
-21.90%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
16,13,178.07
6,32,107.50
9,81,070.57
155.21%
Depreciation
5,87,606.25
97,596.89
4,90,009.36
502.07%
Profit Before Tax
32,17,734.05
6,77,433.23
25,40,300.82
374.99%
Tax
6,19,353.40
95,889.43
5,23,463.97
545.90%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
23,75,653.90
3,88,811.13
19,86,842.77
511.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
23,75,653.90
3,88,811.13
19,86,842.77
511.00%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
931.24
1,58,923.01
-1,57,991.77
-99.41%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
23,76,585.14
5,47,734.14
18,28,851.00
333.89%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
4,05,98,390.30
1,21,89,409.54
2,84,08,980.76
233.06%
Earnings per share (EPS)
663.07
925.32
-262.25
-28.34%
Diluted Earnings per share
663.07
925.32
-262.25
-28.34%
Operating Profit Margin (Excl OI)
36.59%
29.42%
0.00
7.17%
Gross Profit Margin
110.96%
51.77%
0.00
59.19%
PAT Margin
69.27%
25.97%
0.00
43.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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