Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
84,645.81
62,670.86
55,806.71
48,119.63
2,24,733.47
58,718.92
1,09,817.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
84,645.81
62,670.86
55,806.71
48,119.63
2,24,733.47
58,718.92
1,09,817.23
Raw Material Cost
78,458.88
56,978.14
49,972.63
42,670.88
2,10,304.31
53,657.99
99,579.14
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
10,764.93
9,157.93
0.00
10,468.62
13,907.44
8,216.55
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
769.83
819.16
876.81
796.56
1,825.93
1,157.67
1,854.46
Selling and Distribution Expenses
4,743.35
3,515.86
4,850.76
4,093.93
10,860.41
2,696.87
8,312.96
Other Expenses
-1,153.48
-997.71
-87.68
-1,126.52
-1,573.34
-937.42
-185.45
Total Expenditure (Excl Depreciation)
83,202.22
60,494.00
54,823.39
46,764.81
2,21,164.72
56,354.86
1,07,892.10
Operating Profit (PBDIT) excl Other Income
1443.6000000000001
2176.9
983.3
1354.8
3568.8
2364.1
1925.1
Other Income
-146.73
-82.98
4,090.46
6.60
59.46
49.20
2,470.16
Operating Profit (PBDIT)
2,367.29
3,149.86
6,102.52
2,265.49
4,552.56
3,360.80
5,348.98
Interest
769.83
819.16
876.81
796.56
1,825.93
1,157.67
1,854.46
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
6,186.94
5,692.72
5,834.08
5,448.75
14,429.16
5,060.93
10,238.09
Depreciation
1,070.44
1,055.98
1,028.73
904.07
924.35
947.53
953.69
Profit Before Tax
527.03
1,274.72
4,196.98
564.85
1,802.28
1,255.60
2,540.84
Tax
148.64
254.94
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
378.39
1,019.77
4,196.98
564.85
1,802.28
1,255.60
2,540.84
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
378.39
1,019.77
4,196.98
564.85
1,802.28
1,255.60
2,540.84
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
378.39
1,019.77
4,196.98
564.85
1,802.28
1,255.60
2,540.84
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
95,347.12
94,968.73
93,948.95
89,751.98
89,187.12
87,384.84
86,129.25
Earnings per share (EPS)
47.3
127.47
524.62
70.61
225.28
156.95
317.6
Diluted Earnings per share
47.3
127.47
524.62
70.61
225.28
156.95
317.6
Operating Profit Margin (Excl OI)
1.71%
3.47%
1.76%
2.82%
1.59%
4.03%
1.75%
Gross Profit Margin
1.89%
3.72%
9.36%
3.05%
1.21%
3.75%
3.18%
PAT Margin
0.45%
1.63%
7.52%
1.17%
0.8%
2.14%
2.31%
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 - YoY
Net Sales
YoY Growth in quarter ended Jun 2025 is -62.34% vs 348.62% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -79.00% vs 259.96% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -44.05% vs 57.76% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -57.84% vs 32.69% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Central Area Electrical Mechanical JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
84,645.81
0
84,645.81
Other Operating Income
0.00
0.00
0.00
Total Operating income
84,645.81
0
84,645.81
Raw Material Cost
78,458.88
0
78,458.88
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
10,764.93
0
10,764.93
Power Cost
0
0
0.00
Manufacturing Expenses
769.83
0
769.83
Selling and Distribution Expenses
4,743.35
0
4,743.35
Other Expenses
-1,153.48
0.00
-1,153.48
Total Expenditure (Excl Depreciation)
83,202.22
0
83,202.22
Operating Profit (PBDIT) excl Other Income
1,443.59
0.00
1,443.59
Other Income
-146.73
0
-146.73
Operating Profit (PBDIT)
2,367.29
0
2,367.29
Interest
769.83
0
769.83
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
6,186.94
0
6,186.94
Depreciation
1,070.44
0
1,070.44
Profit Before Tax
527.03
0
527.03
Tax
148.64
0
148.64
Provisions and contingencies
0
0
0.00
Profit After Tax
378.39
0
378.39
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
378.39
0
378.39
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
378.39
0
378.39
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
95,347.12
0
95,347.12
Earnings per share (EPS)
47.30
0
47.30
Diluted Earnings per share
47.30
0
47.30
Operating Profit Margin (Excl OI)
1.71%
0%
0.00
1.71%
Gross Profit Margin
1.89%
0%
0.00
1.89%
PAT Margin
0.45%
0%
0.00
0.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 8,464.58 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 35.06% vs 12.30% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -62.34% vs 348.62% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 37.84 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -62.89% vs -75.70% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -79.00% vs 259.96% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 251.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -22.23% vs 60.67% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -44.05% vs 57.76% in Jun 2024
Quarterly - Interest
Interest 76.98 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -6.03% vs -6.57% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -57.84% vs 32.69% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.71%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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