Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
98,970.81
1,65,053.52
1,24,554.86
1,71,505.69
85,324.42
1,91,485.82
1,68,187.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
98,970.81
1,65,053.52
1,24,554.86
1,71,505.69
85,324.42
1,91,485.82
1,68,187.53
Raw Material Cost
58,502.95
96,902.12
63,211.43
83,207.76
66,625.30
90,210.51
88,728.26
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
20,523.75
27,038.12
20,979.91
20,576.93
20,400.81
15,717.94
19,557.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
11,519.99
15,181.27
13,535.68
18,168.77
8,777.73
10,155.67
29,127.15
Selling and Distribution Expenses
13,992.48
16,421.38
13,370.70
15,589.62
11,797.41
16,570.96
13,055.06
Other Expenses
-2,805.46
-3,812.17
-3,049.61
-3,479.08
-2,518.45
-2,301.67
-4,470.89
Total Expenditure (Excl Depreciation)
76,484.57
1,17,421.20
80,601.62
1,02,752.23
82,416.72
1,09,638.43
1,05,759.46
Operating Profit (PBDIT) excl Other Income
22486.199999999997
47632.299999999996
43953.2
68753.5
2907.7
81847.4
62428.100000000006
Other Income
5,556.96
-259.53
-11,066.26
11,065.50
5,984.90
-13,245.73
7,484.33
Operating Profit (PBDIT)
32,032.33
51,470.48
36,906.47
83,773.80
12,886.60
71,458.62
73,888.54
Interest
11,519.99
15,181.27
13,535.68
18,168.77
8,777.73
10,155.67
29,127.15
Exceptional Items
0.00
-24,745.71
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
36,478.72
64,053.69
57,323.94
84,343.08
14,705.11
98,418.35
75,483.13
Depreciation
3,989.14
4,097.70
4,019.49
3,954.85
3,994.01
2,856.96
3,976.14
Profit Before Tax
16,523.20
7,445.81
19,351.30
61,650.18
114.87
58,445.99
40,785.25
Tax
2,869.74
6,666.37
6,016.40
11,151.22
-1,004.58
10,896.82
8,344.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13,583.59
192.03
13,078.15
50,294.18
1,320.52
46,857.13
32,488.39
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
13,583.59
192.03
13,078.15
50,294.18
1,320.52
46,857.13
32,488.39
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
69.87
587.41
256.74
204.77
-201.07
692.04
-48.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13,653.46
779.44
13,334.90
50,498.96
1,119.44
47,549.17
32,440.28
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
22,64,002.01
22,50,455.41
22,49,091.16
22,36,013.01
18,87,655.61
18,86,335.09
18,78,631.54
Earnings per share (EPS)
76.16
1.08
73.33
281.98
7.94
281.64
195.27
Diluted Earnings per share
76.16
1.08
73.33
281.98
7.94
281.64
195.27
Operating Profit Margin (Excl OI)
22.72%
28.86%
35.29%
40.09%
3.41%
42.74%
37.12%
Gross Profit Margin
20.73%
6.99%
18.76%
38.25%
4.82%
32.01%
26.61%
PAT Margin
13.72%
0.12%
10.5%
29.33%
1.55%
24.47%
19.32%
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 Mar 2025 is -40.04% vs 32.51% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is 1,651.80% vs -94.16% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is -48.82% vs 7.83% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is -24.12% vs 12.16% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
Compare Quarterly Results Of Ba Ria-Vung Tau House Development JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
98,970.81
4,14,225.45
-3,15,254.64
-76.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
98,970.81
4,14,225.45
-3,15,254.64
-76.11%
Raw Material Cost
58,502.95
38,281.44
20,221.51
52.82%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
20,523.75
22,408.03
-1,884.28
-8.41%
Power Cost
0
0
0.00
Manufacturing Expenses
11,519.99
6,202.06
5,317.93
85.74%
Selling and Distribution Expenses
13,992.48
17,122.99
-3,130.51
-18.28%
Other Expenses
-2,805.46
17,504.37
-20,309.83
-116.03%
Total Expenditure (Excl Depreciation)
76,484.57
2,59,058.17
-1,82,573.60
-70.48%
Operating Profit (PBDIT) excl Other Income
22,486.24
155,167.28
-1,32,681.04
-85.51%
Other Income
5,556.96
7,724.07
-2,167.11
-28.06%
Operating Profit (PBDIT)
32,032.33
3,51,045.34
-3,19,013.01
-90.88%
Interest
11,519.99
6,202.06
5,317.93
85.74%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
36,478.72
1,87,790.01
-1,51,311.29
-80.57%
Depreciation
3,989.14
1,88,154.00
-1,84,164.86
-97.88%
Profit Before Tax
16,523.20
1,56,689.28
-1,40,166.08
-89.45%
Tax
2,869.74
30,340.51
-27,470.77
-90.54%
Provisions and contingencies
0
0
0.00
Profit After Tax
13,583.59
1,26,348.77
-1,12,765.18
-89.25%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13,583.59
1,26,348.77
-1,12,765.18
-89.25%
Share in Profit of Associates
0
0
0.00
Minority Interest
69.87
0.00
69.87
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13,653.46
1,26,348.77
-1,12,695.31
-89.19%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
22,64,002.01
32,31,899.84
-9,67,897.83
-29.95%
Earnings per share (EPS)
76.16
701.99
-625.83
-89.15%
Diluted Earnings per share
76.16
701.99
-625.83
-89.15%
Operating Profit Margin (Excl OI)
22.72%
37.46%
0.00
-14.74%
Gross Profit Margin
20.73%
83.25%
0.00
-62.52%
PAT Margin
13.72%
30.50%
0.00
-16.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 9,897.08 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -40.04% vs 32.51% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 15.99% vs -51.73% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,365.35 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 1,651.80% vs -94.16% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 1,119.72% vs -96.45% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,647.54 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -48.82% vs 7.83% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 283.61% vs -90.02% in Mar 2024
Quarterly - Interest
Interest 1,152.00 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -24.12% vs 12.16% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 31.24% vs -50.24% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.72%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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