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
73,886.04
93,290.02
74,079.86
78,439.75
76,583.64
80,037.08
76,543.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
73,886.04
93,290.02
74,079.86
78,439.75
76,583.64
80,037.08
76,543.21
Raw Material Cost
39,054.61
62,222.55
36,179.13
43,725.47
42,430.88
51,953.38
45,606.50
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
40.95
35.97
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
6,260.16
6,666.73
7,201.88
11,479.15
5,713.21
7,120.09
6,118.88
Other Expenses
-4.10
-3.60
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
45,314.77
68,889.28
43,381.01
55,204.62
48,144.09
59,073.47
51,725.38
Operating Profit (PBDIT) excl Other Income
28571.300000000003
24400.7
30698.800000000003
23235.100000000002
28439.5
20963.600000000002
24817.800000000003
Other Income
4,024.19
7,376.72
3,828.24
2,864.53
3,797.74
10,405.23
4,517.64
Operating Profit (PBDIT)
39,207.48
38,544.37
41,190.98
33,902.27
39,804.68
40,097.38
38,173.23
Interest
40.95
35.97
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
34,831.43
31,067.47
37,900.73
34,714.28
34,152.76
28,083.70
30,936.72
Depreciation
6,633.51
6,766.91
6,669.08
7,802.61
7,588.89
8,728.54
8,838.44
Profit Before Tax
32,533.01
31,741.49
34,521.90
26,099.66
32,215.79
31,368.84
29,334.79
Tax
6,187.16
6,069.30
6,658.77
5,919.07
6,179.64
4,858.81
5,426.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26,065.71
24,429.05
27,411.67
19,946.81
26,015.96
25,785.78
23,589.73
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
26,065.71
24,429.05
27,411.67
19,946.81
26,015.96
25,785.78
23,589.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
280.14
1,243.15
451.46
233.78
20.19
724.24
318.17
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26,345.84
25,672.20
27,863.13
20,180.59
26,036.15
26,510.03
23,907.89
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
6,30,396.04
6,04,330.33
5,82,915.49
5,57,622.73
6,26,517.06
6,00,501.10
5,81,094.87
Earnings per share (EPS)
766.64
718.5
806.23
586.67
765.18
758.41
693.82
Diluted Earnings per share
766.64
718.5
806.23
586.67
765.18
758.41
693.82
Operating Profit Margin (Excl OI)
38.64%
26.16%
41.43%
29.62%
37.11%
26.19%
32.42%
Gross Profit Margin
53.01%
41.28%
55.6%
43.22%
51.98%
50.1%
49.87%
PAT Margin
35.28%
26.19%
37.0%
25.43%
33.97%
32.22%
30.82%
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 -20.80% vs 25.93% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is 2.62% vs -7.86% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is 12.88% vs -16.58% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is 13.89% vs 0.00% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
Compare Quarterly Results Of Cat Lai Port JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
73,886.04
2,80,429.23
-2,06,543.19
-73.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
73,886.04
2,80,429.23
-2,06,543.19
-73.65%
Raw Material Cost
39,054.61
1,47,678.69
-1,08,624.08
-73.55%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
40.95
0.00
40.95
Selling and Distribution Expenses
6,260.16
30,837.07
-24,576.91
-79.70%
Other Expenses
-4.10
0.00
-4.10
Total Expenditure (Excl Depreciation)
45,314.77
1,78,515.76
-1,33,200.99
-74.62%
Operating Profit (PBDIT) excl Other Income
28,571.27
101,913.47
-73,342.20
-71.97%
Other Income
4,024.19
5,012.27
-988.08
-19.71%
Operating Profit (PBDIT)
39,207.48
1,14,861.62
-75,654.14
-65.87%
Interest
40.95
0.00
40.95
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
34,831.43
1,32,750.53
-97,919.10
-73.76%
Depreciation
6,633.51
7,935.89
-1,302.38
-16.41%
Profit Before Tax
32,533.01
1,06,925.74
-74,392.73
-69.57%
Tax
6,187.16
21,537.46
-15,350.30
-71.27%
Provisions and contingencies
0
0
0.00
Profit After Tax
26,065.71
85,388.28
-59,322.57
-69.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
26,065.71
85,388.28
-59,322.57
-69.47%
Share in Profit of Associates
0
0
0.00
Minority Interest
280.14
0.00
280.14
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26,345.84
85,388.28
-59,042.44
-69.15%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
6,30,396.04
6,81,886.66
-51,490.62
-7.55%
Earnings per share (EPS)
766.64
3,263.36
-2,496.72
-76.51%
Diluted Earnings per share
766.64
3,263.36
-2,496.72
-76.51%
Operating Profit Margin (Excl OI)
38.64%
36.34%
0.00
2.30%
Gross Profit Margin
53.01%
40.96%
0.00
12.05%
PAT Margin
35.28%
30.45%
0.00
4.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 7,388.60 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -20.80% vs 25.93% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -3.52% vs 5.19% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,634.58 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 2.62% vs -7.86% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 1.19% vs -0.65% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,518.33 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 12.88% vs -16.58% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -2.29% vs -2.74% in Mar 2024
Quarterly - Interest
Interest 4.10 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 13.89% vs 0.00% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 0.00% vs 0.00% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 38.64%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved 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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