Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Sep'24
Mar'24
Jun'22
Net Sales
1,59,818.75
1,58,045.01
1,18,361.68
85,801.43
1,48,469.78
91,516.35
90,316.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,59,818.75
1,58,045.01
1,18,361.68
85,801.43
1,48,469.78
91,516.35
90,316.71
Raw Material Cost
1,45,036.37
1,43,347.16
1,07,144.16
82,510.87
1,32,758.52
83,798.25
82,648.73
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
41,713.82
37,062.50
32,608.97
24,554.85
40,017.79
42,402.73
6,229.46
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7,669.79
7,620.18
7,756.69
8,105.87
8,904.68
9,634.59
9,357.69
Selling and Distribution Expenses
4,122.42
4,745.16
3,071.55
4,028.59
4,147.53
3,563.22
-7,410.33
Other Expenses
-4,938.36
-4,468.27
-4,036.57
-3,266.07
-4,892.25
-5,203.73
-1,558.72
Total Expenditure (Excl Depreciation)
1,49,158.79
1,48,092.32
1,10,215.72
86,539.46
1,36,906.05
87,361.48
75,238.40
Operating Profit (PBDIT) excl Other Income
10660
9952.7
8146
-738
11563.699999999999
4154.9
15078.3
Other Income
-51.78
531.36
473.59
-457.77
-257.04
-434.30
-1,543.16
Operating Profit (PBDIT)
13,201.89
13,131.82
13,975.13
1,466.12
14,200.67
7,310.10
18,326.21
Interest
7,669.79
7,620.18
7,756.69
8,105.87
8,904.68
9,634.59
9,357.69
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
14,782.38
14,697.85
11,217.52
3,290.56
15,711.26
7,718.09
7,667.99
Depreciation
2,621.76
2,667.46
5,371.48
2,685.40
2,911.29
3,618.34
4,805.50
Profit Before Tax
2,910.34
2,844.17
846.96
-9,325.15
2,384.70
-5,942.84
4,163.01
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,910.34
2,844.17
846.96
-9,325.15
2,384.70
-5,942.84
4,163.01
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
2,910.34
2,844.17
846.96
-9,325.15
2,384.70
-5,942.84
4,163.01
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
2,910.34
2,844.17
846.96
-9,325.15
2,384.70
-5,942.84
4,163.01
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
-1,84,693.09
-1,87,640.68
-1,90,659.44
-1,91,506.40
0.00
0.00
-1,64,852.76
Earnings per share (EPS)
103.53
101.18
30.13
-331.74
84.84
-211.42
148.1
Diluted Earnings per share
103.53
101.18
30.13
-331.74
84.84
-211.42
148.1
Operating Profit Margin (Excl OI)
6.65%
6.28%
6.87%
-0.89%
7.78%
4.51%
16.68%
Gross Profit Margin
3.46%
3.49%
5.25%
-7.74%
3.57%
-2.54%
9.93%
PAT Margin
1.82%
1.8%
0.72%
-10.87%
1.61%
-6.49%
4.61%
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 Mar 2012 is -6.83% vs 66.06% in Mar 2011
Standalone Net Profit
YoY Growth in quarter ended Mar 2012 is -11.08% vs 7.76% in Mar 2011
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2012 is -34.82% vs 47.52% in Mar 2011
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2012 has improved from Mar 2011
Compare Quarterly Results Of An Giang Fisheries Import & Export JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
1,59,818.75
9,309.92
1,50,508.83
1,616.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,59,818.75
9,309.92
1,50,508.83
1,616.65%
Raw Material Cost
1,45,036.37
8,858.82
1,36,177.55
1,537.20%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
41,713.82
1,392.86
40,320.96
2,894.83%
Power Cost
0
0
0.00
Manufacturing Expenses
7,669.79
0.00
7,669.79
Selling and Distribution Expenses
4,122.42
1,024.09
3,098.33
302.54%
Other Expenses
-4,938.36
-139.29
-4,799.07
-3,445.38%
Total Expenditure (Excl Depreciation)
1,49,158.79
9,882.91
1,39,275.88
1,409.26%
Operating Profit (PBDIT) excl Other Income
10,659.96
-572.99
11,232.95
1,960.41%
Other Income
-51.78
229.92
-281.70
-122.52%
Operating Profit (PBDIT)
13,201.89
-139.35
13,341.24
9,573.91%
Interest
7,669.79
0.00
7,669.79
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
14,782.38
451.10
14,331.28
3,176.96%
Depreciation
2,621.76
343.90
2,277.86
662.36%
Profit Before Tax
2,910.34
-483.25
3,393.59
702.24%
Tax
0.00
403.67
-403.67
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,910.34
-886.92
3,797.26
428.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,910.34
-886.92
3,797.26
428.14%
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
2,910.34
-886.92
3,797.26
428.14%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
-1,84,693.09
1,98,094.51
-3,82,787.60
-193.23%
Earnings per share (EPS)
103.53
-84.86
188.39
222.00%
Diluted Earnings per share
103.53
-84.86
188.39
222.00%
Operating Profit Margin (Excl OI)
6.65%
-7.66%
0.00
14.31%
Gross Profit Margin
3.46%
-1.50%
0.00
4.96%
PAT Margin
1.82%
-9.53%
0.00
11.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 62,077.94 Million
in Mar 2012Figures in Million
QoQ Growth in quarter ended Mar 2012 is -10.67% vs 12.03% in Dec 2011
YoY Growth in quarter ended Mar 2012 is -6.83% vs 66.06% in Mar 2011
Quarterly - Standalone Net Profit
Standalone Net Profit 1,154.06 Million
in Mar 2012Figures in Million
QoQ Growth in quarter ended Mar 2012 is 404.90% vs -112.40% in Dec 2011
YoY Growth in quarter ended Mar 2012 is -11.08% vs 7.76% in Mar 2011
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,309.87 Million
in Mar 2012Figures in Million
QoQ Growth in quarter ended Mar 2012 is 903.60% vs -108.40% in Dec 2011
YoY Growth in quarter ended Mar 2012 is -34.82% vs 47.52% in Mar 2011
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
