Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
1,93,906.33
1,91,772.04
1,63,200.17
2,68,367.57
1,69,043.32
13,12,787.42
1,76,566.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,93,906.33
1,91,772.04
1,63,200.17
2,68,367.57
1,69,043.32
13,12,787.42
1,76,566.52
Raw Material Cost
30,405.89
1,18,228.96
92,921.87
2,17,779.85
1,43,214.60
8,73,923.94
1,19,606.65
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
27,654.76
36,756.13
42,181.68
28,079.87
40,798.74
37,053.41
29,291.34
Selling and Distribution Expenses
43,320.22
44,598.52
43,248.04
71,889.57
47,350.44
1,66,926.36
69,220.80
Other Expenses
-2,765.48
-3,675.61
-4,218.17
-2,807.99
-4,079.87
-3,705.34
-2,929.13
Total Expenditure (Excl Depreciation)
73,726.10
1,62,827.48
1,36,169.91
2,89,669.42
1,90,565.04
10,40,850.30
1,88,827.45
Operating Profit (PBDIT) excl Other Income
120180.20000000001
28944.6
27030.300000000003
-21301.8
-21521.7
271937.1
-12260.9
Other Income
12,671.39
27,428.22
-42,952.86
89,833.92
64,880.12
66,463.32
85,126.91
Operating Profit (PBDIT)
1,34,982.21
58,573.31
-14,015.86
71,024.66
45,887.09
3,40,936.34
74,221.42
Interest
27,654.76
36,756.13
42,181.68
28,079.87
40,798.74
37,053.41
29,291.34
Exceptional Items
0.00
0.00
6,501.93
2,122.18
0.00
6,740.80
21,294.74
Gross Profit (PBDT)
1,63,500.45
73,543.09
70,278.30
50,587.72
25,828.71
4,38,863.48
56,959.87
Depreciation
2,130.59
2,200.53
1,906.73
2,492.58
2,528.70
2,535.91
1,355.43
Profit Before Tax
1,05,196.86
19,616.65
-51,602.34
42,574.39
2,559.65
3,08,087.83
64,869.39
Tax
22,919.53
11,544.84
-72,711.83
18,410.08
997.53
93,919.85
-44,435.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
80,598.88
10,268.62
47,458.15
24,293.23
25,458.13
2,00,291.03
40,650.74
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
80,598.88
10,268.62
47,458.15
24,293.23
25,458.13
2,00,291.03
40,650.74
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,678.46
-2,196.80
-26,348.66
-128.93
-23,896.00
13,876.95
68,654.45
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
82,277.33
8,071.82
21,109.49
24,164.31
1,562.13
2,14,167.98
1,09,305.20
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
32,26,572.64
31,06,355.06
30,96,086.44
30,48,628.29
30,24,335.06
29,98,876.93
27,98,585.90
Earnings per share (EPS)
495.91
63.18
292.0
155.33
162.78
1280.65
259.92
Diluted Earnings per share
495.91
63.18
292.0
155.33
162.78
1280.65
259.92
Operating Profit Margin (Excl OI)
61.98%
15.09%
16.56%
-7.94%
-12.73%
20.71%
-6.94%
Gross Profit Margin
55.35%
11.38%
-30.45%
16.79%
3.01%
23.66%
37.51%
PAT Margin
41.57%
5.35%
29.08%
9.05%
15.06%
15.26%
23.02%
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 2025 is 1.11% vs 17.51% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 919.32% vs -61.76% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 292.71% vs 7.63% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -24.76% vs -12.86% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of An Gia Real Estate Investment & Development Corp. With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
1,93,906.33
3,84,016.69
-1,90,110.36
-49.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,93,906.33
3,84,016.69
-1,90,110.36
-49.51%
Raw Material Cost
30,405.89
2,83,620.34
-2,53,214.45
-89.28%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
27,654.76
37,704.55
-10,049.79
-26.65%
Selling and Distribution Expenses
43,320.22
36,540.93
6,779.29
18.55%
Other Expenses
-2,765.48
-2,636.26
-129.22
-4.90%
Total Expenditure (Excl Depreciation)
73,726.10
3,31,503.17
-2,57,777.07
-77.76%
Operating Profit (PBDIT) excl Other Income
1,20,180.23
52,513.52
67,666.71
128.86%
Other Income
12,671.39
-86.84
12,758.23
14,691.65%
Operating Profit (PBDIT)
1,34,982.21
63,768.58
71,213.63
111.68%
Interest
27,654.76
37,704.55
-10,049.79
-26.65%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,63,500.45
89,054.45
74,446.00
83.60%
Depreciation
2,130.59
11,341.90
-9,211.31
-81.21%
Profit Before Tax
1,05,196.86
14,722.12
90,474.74
614.55%
Tax
22,919.53
3,871.66
19,047.87
491.98%
Provisions and contingencies
0
0
0.00
Profit After Tax
80,598.88
11,290.90
69,307.98
613.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
80,598.88
11,290.90
69,307.98
613.84%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,678.46
-440.44
2,118.90
481.09%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
82,277.33
10,850.46
71,426.87
658.28%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
32,26,572.64
56,19,293.57
-23,92,720.93
-42.58%
Earnings per share (EPS)
495.91
24.35
471.56
1,936.59%
Diluted Earnings per share
495.91
24.35
471.56
1,936.59%
Operating Profit Margin (Excl OI)
61.98%
13.67%
0.00
48.31%
Gross Profit Margin
55.35%
6.79%
0.00
48.56%
PAT Margin
41.57%
2.94%
0.00
38.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 19,390.63 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.11% vs 17.51% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 14.71% vs -89.92% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8,227.73 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 919.32% vs -61.76% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 5,167.10% vs -98.82% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12,231.08 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 292.71% vs 7.63% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 743.98% vs -115.37% in Jun 2024
Quarterly - Interest
Interest 2,765.48 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -24.76% vs -12.86% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -32.22% vs 20.98% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 61.98%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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