Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'23
Jun'23
Mar'23
Dec'22
Sep'22
Jun'22
Mar'22
Net Sales
2,10,063.69
1,57,273.70
1,21,162.90
1,55,021.14
1,91,540.89
1,88,839.81
1,10,700.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,10,063.69
1,57,273.70
1,21,162.90
1,55,021.14
1,91,540.89
1,88,839.81
1,10,700.31
Raw Material Cost
1,76,347.66
1,22,841.98
1,13,226.80
1,43,888.75
1,74,102.27
1,66,730.43
93,793.66
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
2,629.11
3,426.63
3,626.89
3,390.70
3,157.91
2,915.51
2,691.26
Selling and Distribution Expenses
23,980.05
24,716.18
19,885.49
22,397.61
27,140.18
28,385.03
24,418.14
Other Expenses
-262.91
-342.66
-362.69
-339.07
-315.79
-291.55
-269.13
Total Expenditure (Excl Depreciation)
2,00,327.71
1,47,558.16
1,33,112.29
1,66,286.37
2,01,242.46
1,95,115.47
1,18,211.80
Operating Profit (PBDIT) excl Other Income
9736
9715.5
-11949.400000000001
-11265.2
-9701.6
-6275.700000000001
-7511.5
Other Income
3,093.48
6,544.62
2,657.44
308.13
2,485.60
2,280.28
3,232.96
Operating Profit (PBDIT)
18,367.61
21,976.62
-3,395.43
-4,820.19
438.38
1,152.18
2,270.21
Interest
2,629.11
3,426.63
3,626.89
3,390.70
3,157.91
2,915.51
2,691.26
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
33,716.03
34,431.73
7,936.10
11,132.38
17,438.62
22,109.38
16,906.64
Depreciation
5,540.31
5,716.99
5,907.81
6,147.16
7,664.49
5,155.43
6,561.79
Profit Before Tax
10,198.19
12,833.00
-12,930.13
-14,358.05
-10,384.02
-6,918.76
-6,982.84
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
10,198.19
12,833.00
-12,930.13
-14,358.05
-10,384.02
-6,918.76
-6,982.84
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
10,198.19
12,833.00
-12,930.13
-14,358.05
-10,384.02
-6,918.76
-6,982.84
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
10,198.19
12,833.00
-12,930.13
-14,358.05
-10,384.02
-6,918.76
-6,982.84
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
1,21,685.18
1,11,845.86
99,012.86
1,11,942.99
1,26,230.53
1,36,614.55
1,43,533.31
Earnings per share (EPS)
886.8
1115.91
-1124.36
-1248.53
-902.96
-601.63
-607.2
Diluted Earnings per share
886.8
1115.91
-1124.36
-1248.53
-902.96
-601.63
-607.2
Operating Profit Margin (Excl OI)
4.63%
6.18%
-9.87%
-7.27%
-5.07%
-3.33%
-6.8%
Gross Profit Margin
7.49%
11.79%
-5.8%
-5.3%
-1.42%
-0.93%
-0.38%
PAT Margin
4.85%
8.16%
-10.67%
-9.26%
-5.42%
-3.66%
-6.31%
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 Sep 2023 is 33.57% vs 29.80% in Jun 2023
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2023 is -20.53% vs 199.25% in Jun 2023
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2023 is -1.02% vs 354.95% in Jun 2023
Interest
QoQ Growth in quarter ended Sep 2023 is -23.27% vs -5.52% in Jun 2023
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2023 has fallen from Jun 2023
Compare Quarterly Results Of Bac Lieu Fisheries JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
2,10,063.69
0
2,10,063.69
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,10,063.69
0
2,10,063.69
Raw Material Cost
1,76,347.66
0
1,76,347.66
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
2,629.11
0
2,629.11
Selling and Distribution Expenses
23,980.05
0
23,980.05
Other Expenses
-262.91
0.00
-262.91
Total Expenditure (Excl Depreciation)
2,00,327.71
0
2,00,327.71
Operating Profit (PBDIT) excl Other Income
9,735.98
0.00
9,735.98
Other Income
3,093.48
0
3,093.48
Operating Profit (PBDIT)
18,367.61
0
18,367.61
Interest
2,629.11
0
2,629.11
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
33,716.03
0
33,716.03
Depreciation
5,540.31
0
5,540.31
Profit Before Tax
10,198.19
0
10,198.19
Tax
0.00
0
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
10,198.19
0
10,198.19
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10,198.19
0
10,198.19
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10,198.19
0
10,198.19
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
1,21,685.18
0
1,21,685.18
Earnings per share (EPS)
886.80
0
886.80
Diluted Earnings per share
886.80
0
886.80
Operating Profit Margin (Excl OI)
4.63%
0%
0.00
4.63%
Gross Profit Margin
7.49%
0%
0.00
7.49%
PAT Margin
4.85%
0%
0.00
4.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 21,006.37 Million
in Sep 2023Figures in Million
QoQ Growth in quarter ended Sep 2023 is 33.57% vs 29.80% in Jun 2023
YoY Growth in quarter ended Sep 2023 is 9.67% vs 67.28% in Sep 2022
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,019.82 Million
in Sep 2023Figures in Million
QoQ Growth in quarter ended Sep 2023 is -20.53% vs 199.25% in Jun 2023
YoY Growth in quarter ended Sep 2023 is 198.21% vs -463.20% in Sep 2022
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,527.41 Million
in Sep 2023Figures in Million
QoQ Growth in quarter ended Sep 2023 is -1.02% vs 354.95% in Jun 2023
YoY Growth in quarter ended Sep 2023 is 846.10% vs -117.87% in Sep 2022
Quarterly - Interest
Interest 262.91 Million
in Sep 2023Figures in Million
QoQ Growth in quarter ended Sep 2023 is -23.27% vs -5.52% in Jun 2023
YoY Growth in quarter ended Sep 2023 is -16.75% vs 6.41% in Sep 2022
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.63%
in Sep 2023Figures in %
QoQ Growth in quarter ended Sep 2023 has fallen from Jun 2023
YoY Growth in quarter ended Sep 2023 has improved from Sep 2022
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