Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'24
Dec'22
Sep'22
Jun'22
Mar'22
Dec'21
Sep'21
Net Sales
35,293.40
-1,01,938.01
78,118.80
1,03,745.40
81,134.22
52,555.23
54,362.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
35,293.40
-1,01,938.01
78,118.80
1,03,745.40
81,134.22
52,555.23
54,362.00
Raw Material Cost
8,175.54
8,992.63
10,968.18
11,624.52
25,385.87
39,138.82
18,988.15
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
2,889.38
3,099.99
2,812.71
5,701.50
2,287.19
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
18,278.06
0.00
1,736.83
4,439.85
4,534.14
4,536.99
2,465.75
Selling and Distribution Expenses
10,700.24
5,855.14
1,371.55
1,437.47
1,347.37
1,500.55
735.45
Other Expenses
-3,816.00
-1,708.70
4,049.36
24,389.03
-8,288.23
-10,761.87
7,533.17
Total Expenditure (Excl Depreciation)
-1,006.21
-2,239.22
57,459.51
2,64,492.16
-48,802.26
-56,740.87
99,808.24
Operating Profit (PBDIT) excl Other Income
36299.6
-99698.79999999999
20659.3
-160746.8
129936.5
109296.1
-45446.2
Other Income
166.31
62.24
45.74
99.29
72.72
423.81
97.99
Operating Profit (PBDIT)
36,465.92
-99,522.53
21,332.22
-1,60,231.59
1,30,399.33
1,09,824.41
-45,020.27
Interest
18,278.06
0.00
1,736.83
4,439.85
4,534.14
4,536.99
2,465.75
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
27,117.86
-1,11,044.67
66,523.43
91,705.00
55,358.22
13,311.92
35,045.86
Depreciation
0.00
114.03
627.19
415.88
390.12
104.50
327.99
Profit Before Tax
18,187.86
-99,636.55
18,968.20
-1,65,087.31
1,25,475.07
1,05,182.93
-47,814.01
Tax
2,657.68
-19,657.47
3,661.97
-31,713.16
24,861.17
21,225.63
-9,637.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15,530.18
-79,979.08
15,306.23
-1,33,374.15
1,00,613.89
78,353.37
-38,176.09
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
15,530.18
-79,979.08
15,306.23
-1,33,374.15
1,00,613.89
78,353.37
-38,176.09
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
15,530.18
-79,979.08
15,306.23
-1,33,374.15
1,00,613.89
78,353.37
-38,176.09
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
8,64,524.01
7,11,360.85
7,91,526.53
7,75,092.98
9,08,467.13
8,07,853.24
7,33,077.14
Earnings per share (EPS)
218.39
-1311.36
250.97
-2339.9
1765.16
1374.62
-669.76
Diluted Earnings per share
218.39
-1311.36
250.97
-2339.9
1765.16
1374.62
-669.76
Operating Profit Margin (Excl OI)
102.85%
0.0%
26.45%
-154.94%
160.15%
207.96%
-83.6%
Gross Profit Margin
51.53%
97.63%
25.08%
-158.73%
155.13%
200.34%
-87.35%
PAT Margin
44.0%
0.0%
19.59%
-128.56%
124.01%
149.09%
-70.23%
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
Analysis not available
Compare Quarterly Results Of Baominh Securities Co. With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
35,293.40
0
35,293.40
Other Operating Income
0.00
0.00
0.00
Total Operating income
35,293.40
0
35,293.40
Raw Material Cost
8,175.54
0
8,175.54
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
18,278.06
0
18,278.06
Selling and Distribution Expenses
10,700.24
0
10,700.24
Other Expenses
-3,816.00
0.00
-3,816.00
Total Expenditure (Excl Depreciation)
-1,006.21
0
-1,006.21
Operating Profit (PBDIT) excl Other Income
36,299.61
0.00
36,299.61
Other Income
166.31
0
166.31
Operating Profit (PBDIT)
36,465.92
0
36,465.92
Interest
18,278.06
0
18,278.06
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
27,117.86
0
27,117.86
Depreciation
0.00
0
0.00
Profit Before Tax
18,187.86
0
18,187.86
Tax
2,657.68
0
2,657.68
Provisions and contingencies
0
0
0.00
Profit After Tax
15,530.18
0
15,530.18
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15,530.18
0
15,530.18
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
15,530.18
0
15,530.18
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
8,64,524.01
0
8,64,524.01
Earnings per share (EPS)
218.39
0
218.39
Diluted Earnings per share
218.39
0
218.39
Operating Profit Margin (Excl OI)
102.85%
0%
0.00
102.85%
Gross Profit Margin
51.53%
0%
0.00
51.53%
PAT Margin
44.00%
0%
0.00
44.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %






