Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'19
Mar'19
Dec'18
Sep'18
Jun'18
Mar'18
Dec'17
Net Sales
5,00,362.61
3,85,292.82
3,96,995.48
3,73,010.20
4,16,179.70
3,45,252.49
3,69,687.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,00,362.61
3,85,292.82
3,96,995.48
3,73,010.20
4,16,179.70
3,45,252.49
3,69,687.55
Raw Material Cost
3,87,859.93
3,10,202.35
3,22,037.87
3,05,463.25
3,28,192.52
2,82,902.41
2,98,129.63
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
3,052.91
4,054.82
3,779.72
4,185.89
4,447.76
3,588.45
3,280.02
Selling and Distribution Expenses
43,068.35
36,832.36
39,392.27
37,385.54
34,980.85
34,726.21
35,475.82
Other Expenses
-305.29
-405.48
-377.97
-418.59
-444.78
-358.84
-328.00
Total Expenditure (Excl Depreciation)
4,30,928.28
3,47,034.71
3,61,430.14
3,42,848.78
3,63,173.37
3,17,628.62
3,33,605.45
Operating Profit (PBDIT) excl Other Income
69434.3
38258.1
35565.3
30161.399999999998
53006.3
27623.899999999998
36082.1
Other Income
3,700.69
1,698.69
2,858.07
2,227.73
2,532.18
802.68
-975.48
Operating Profit (PBDIT)
94,928.97
62,160.00
58,764.60
58,303.49
75,640.05
50,369.04
57,677.77
Interest
3,052.91
4,054.82
3,779.72
4,185.89
4,447.76
3,588.45
3,280.02
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,12,502.68
75,090.47
74,957.61
67,546.96
87,987.17
62,350.08
71,557.92
Depreciation
21,793.95
22,203.21
20,341.18
25,914.34
20,101.54
21,942.48
22,571.15
Profit Before Tax
70,082.11
35,901.98
34,643.69
28,203.26
51,090.75
24,838.11
31,826.60
Tax
14,012.42
7,180.41
6,934.26
5,640.65
10,293.03
5,004.08
6,194.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
38,963.18
28,721.57
27,709.43
22,562.60
29,114.07
19,834.02
25,632.32
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
38,963.18
28,721.57
27,709.43
22,562.60
29,114.07
19,834.02
25,632.32
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
38,963.18
28,721.57
27,709.43
22,562.60
29,114.07
19,834.02
25,632.32
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
17,45,377.12
17,06,454.16
19,47,983.01
18,93,658.37
18,39,452.49
18,13,365.84
16,82,772.79
Earnings per share (EPS)
762.59
562.14
542.33
441.6
569.83
388.19
501.68
Diluted Earnings per share
762.59
562.14
542.33
441.6
569.83
388.19
501.68
Operating Profit Margin (Excl OI)
13.88%
9.93%
8.96%
8.09%
12.74%
8.0%
9.76%
Gross Profit Margin
18.36%
15.08%
13.85%
14.51%
17.11%
13.55%
14.71%
PAT Margin
7.79%
7.45%
6.98%
6.05%
7.0%
5.74%
6.93%
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 Jun 2019 is 20.23% vs 15.11% in Jun 2018
Consolidate Net Profit
YoY Growth in quarter ended Jun 2019 is 33.83% vs 22.75% in Jun 2018
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2019 is 24.79% vs 24.80% in Jun 2018
Interest
YoY Growth in quarter ended Jun 2019 is -31.36% vs 17.49% in Jun 2018
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2019 has improved from Jun 2018
Compare Quarterly Results Of An Giang Power & Water Supply JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
5,00,362.61
0
5,00,362.61
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,00,362.61
0
5,00,362.61
Raw Material Cost
3,87,859.93
0
3,87,859.93
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
3,052.91
0
3,052.91
Selling and Distribution Expenses
43,068.35
0
43,068.35
Other Expenses
-305.29
0.00
-305.29
Total Expenditure (Excl Depreciation)
4,30,928.28
0
4,30,928.28
Operating Profit (PBDIT) excl Other Income
69,434.33
0.00
69,434.33
Other Income
3,700.69
0
3,700.69
Operating Profit (PBDIT)
94,928.97
0
94,928.97
Interest
3,052.91
0
3,052.91
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,12,502.68
0
1,12,502.68
Depreciation
21,793.95
0
21,793.95
Profit Before Tax
70,082.11
0
70,082.11
Tax
14,012.42
0
14,012.42
Provisions and contingencies
0.00
0
0.00
Profit After Tax
38,963.18
0
38,963.18
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
38,963.18
0
38,963.18
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
38,963.18
0
38,963.18
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
17,45,377.12
0
17,45,377.12
Earnings per share (EPS)
762.59
0
762.59
Diluted Earnings per share
762.59
0
762.59
Operating Profit Margin (Excl OI)
13.88%
0%
0.00
13.88%
Gross Profit Margin
18.36%
0%
0.00
18.36%
PAT Margin
7.79%
0%
0.00
7.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 50,036.26 Million
in Jun 2019Figures in Million
QoQ Growth in quarter ended Jun 2019 is 29.87% vs -2.95% in Mar 2019
YoY Growth in quarter ended Jun 2019 is 20.23% vs 15.11% in Jun 2018
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3,896.32 Million
in Jun 2019Figures in Million
QoQ Growth in quarter ended Jun 2019 is 35.66% vs 3.65% in Mar 2019
YoY Growth in quarter ended Jun 2019 is 33.83% vs 22.75% in Jun 2018
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9,122.83 Million
in Jun 2019Figures in Million
QoQ Growth in quarter ended Jun 2019 is 50.89% vs 8.15% in Mar 2019
YoY Growth in quarter ended Jun 2019 is 24.79% vs 24.80% in Jun 2018
Quarterly - Interest
Interest 305.29 Million
in Jun 2019Figures in Million
QoQ Growth in quarter ended Jun 2019 is -24.71% vs 7.28% in Mar 2019
YoY Growth in quarter ended Jun 2019 is -31.36% vs 17.49% in Jun 2018
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.88%
in Jun 2019Figures in %
QoQ Growth in quarter ended Jun 2019 has improved from Mar 2019
YoY Growth in quarter ended Jun 2019 has improved from Jun 2018
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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