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
6,34,955.58
6,15,014.80
6,03,952.63
6,14,296.09
6,70,294.87
5,80,173.79
3,56,363.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,34,955.58
6,15,014.80
6,03,952.63
6,14,296.09
6,70,294.87
5,80,173.79
3,56,363.67
Raw Material Cost
2,50,780.23
2,32,974.69
2,22,386.28
2,28,077.52
2,29,903.34
1,92,337.30
1,10,192.64
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
2,31,142.88
2,90,769.03
3,12,183.94
2,00,272.03
2,15,662.21
72,330.17
71,470.59
Selling and Distribution Expenses
43,962.56
74,027.41
43,084.31
38,866.81
44,529.26
1,14,601.80
25,495.35
Other Expenses
-23,114.29
-29,076.90
-31,218.39
-20,027.20
-21,566.22
-7,233.02
-7,147.06
Total Expenditure (Excl Depreciation)
2,94,742.79
3,07,002.11
2,65,470.59
2,66,944.33
2,74,432.60
3,06,939.09
1,35,687.99
Operating Profit (PBDIT) excl Other Income
340212.8
308012.7
338482
347351.8
395862.30000000005
273234.7
220675.7
Other Income
1,12,618.04
1,27,473.00
1,30,715.93
1,75,901.16
20,374.59
3,57,022.80
47,596.18
Operating Profit (PBDIT)
6,35,669.68
6,08,241.64
6,40,031.07
6,95,117.89
5,98,418.33
7,79,191.97
3,32,531.65
Interest
2,31,142.88
2,90,769.03
3,12,183.94
2,00,272.03
2,15,662.21
72,330.17
71,470.59
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,84,175.35
3,82,040.11
3,81,566.35
3,86,218.57
4,40,391.53
3,87,836.49
2,46,171.04
Depreciation
1,82,838.85
1,72,755.95
1,70,833.09
1,71,864.97
1,82,181.46
1,48,934.48
64,259.78
Profit Before Tax
2,21,687.95
1,44,716.66
1,57,014.03
3,22,980.89
2,00,574.66
5,57,927.33
1,96,801.28
Tax
11,624.50
-7,508.75
15,528.46
15,332.83
9,843.92
9,993.69
9,187.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,53,301.50
90,861.04
79,787.99
2,32,752.56
1,25,225.47
4,85,501.26
1,23,959.77
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
1,53,301.50
90,861.04
79,787.99
2,32,752.56
1,25,225.47
4,85,501.26
1,23,959.77
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
54,652.84
61,364.37
65,194.85
67,918.27
65,505.27
62,432.38
65,616.69
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,07,954.34
1,52,225.41
1,44,982.84
3,00,670.83
1,90,730.74
5,47,933.64
1,89,576.45
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
40,84,882.55
39,30,519.48
38,40,201.29
37,63,501.16
36,28,404.22
35,03,178.75
34,02,861.12
Earnings per share (EPS)
794.91
471.14
413.72
1206.88
649.33
2517.45
642.76
Diluted Earnings per share
794.91
471.14
413.72
1206.88
649.33
2517.45
642.76
Operating Profit Margin (Excl OI)
53.58%
50.08%
56.04%
56.54%
59.06%
47.1%
61.92%
Gross Profit Margin
63.71%
51.62%
54.28%
80.55%
57.1%
121.84%
73.26%
PAT Margin
24.14%
14.77%
13.21%
37.89%
18.68%
83.68%
34.78%
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 3.24% vs 1.83% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is 36.61% vs 5.00% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is 8.79% vs -5.60% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is -20.51% vs -6.86% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
Compare Quarterly Results Of CII Bridges & Roads Investment JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
6,34,955.58
14,96,959.80
-8,62,004.22
-57.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,34,955.58
14,96,959.80
-8,62,004.22
-57.58%
Raw Material Cost
2,50,780.23
8,64,852.30
-6,14,072.07
-71.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,52,226.46
-1,52,226.46
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
2,31,142.88
22,462.65
2,08,680.23
929.01%
Selling and Distribution Expenses
43,962.56
1,91,644.40
-1,47,681.84
-77.06%
Other Expenses
-23,114.29
-17,468.91
-5,645.38
-32.32%
Total Expenditure (Excl Depreciation)
2,94,742.79
10,56,496.70
-7,61,753.91
-72.10%
Operating Profit (PBDIT) excl Other Income
3,40,212.79
440,463.10
-1,00,250.31
-22.76%
Other Income
1,12,618.04
2,59,432.79
-1,46,814.75
-56.59%
Operating Profit (PBDIT)
6,35,669.68
7,97,492.78
-1,61,823.10
-20.29%
Interest
2,31,142.88
22,462.65
2,08,680.23
929.01%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,84,175.35
6,32,107.50
-2,47,932.15
-39.22%
Depreciation
1,82,838.85
97,596.89
85,241.96
87.34%
Profit Before Tax
2,21,687.95
6,77,433.23
-4,55,745.28
-67.28%
Tax
11,624.50
95,889.43
-84,264.93
-87.88%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,53,301.50
3,88,811.13
-2,35,509.63
-60.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,53,301.50
3,88,811.13
-2,35,509.63
-60.57%
Share in Profit of Associates
0
0
0.00
Minority Interest
54,652.84
1,58,923.01
-1,04,270.17
-65.61%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,07,954.34
5,47,734.14
-3,39,779.80
-62.03%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
40,84,882.55
1,21,89,409.54
-81,04,526.99
-66.49%
Earnings per share (EPS)
794.91
925.32
-130.41
-14.09%
Diluted Earnings per share
794.91
925.32
-130.41
-14.09%
Operating Profit Margin (Excl OI)
53.58%
29.42%
0.00
24.16%
Gross Profit Margin
63.71%
51.77%
0.00
11.94%
PAT Margin
24.14%
25.97%
0.00
-1.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 63,495.56 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 3.24% vs 1.83% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -5.27% vs 109.18% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 20,795.43 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 36.61% vs 5.00% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 9.03% vs 143.66% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52,305.16 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 8.79% vs -5.60% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -9.51% vs 128.68% in Mar 2024
Quarterly - Interest
Interest 23,114.29 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -20.51% vs -6.86% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 7.18% vs 82.32% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 53.58%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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