Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'22
Dec'21
Sep'21
Jun'21
Mar'21
Dec'20
Sep'20
Net Sales
14,154.33
70,878.15
30,383.52
60,299.23
19,334.65
58,857.31
44,512.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,154.33
70,878.15
30,383.52
60,299.23
19,334.65
58,857.31
44,512.28
Raw Material Cost
11,748.09
67,891.73
28,560.50
57,454.66
17,401.18
54,721.15
39,799.69
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
2,209.24
0.00
3,202.27
5,249.40
1,967.51
11,666.73
4,207.21
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,347.78
2,640.59
732.19
2,135.55
1,131.21
2,761.75
2,653.16
Selling and Distribution Expenses
1,035.82
1,433.75
1,234.10
1,772.35
861.12
1,162.13
1,850.80
Other Expenses
-355.70
-264.06
-393.45
-738.50
-309.87
-1,442.85
-686.04
Total Expenditure (Excl Depreciation)
12,783.91
69,325.48
29,794.61
59,227.01
18,262.30
55,883.28
41,650.49
Operating Profit (PBDIT) excl Other Income
1370.3999999999999
1552.7
588.9
1072.2
1072.3
2974
2861.8
Other Income
113.16
1,380.91
269.09
1,470.25
282.67
583.94
26.99
Operating Profit (PBDIT)
2,046.71
3,798.66
1,729.94
3,705.78
1,966.27
4,537.17
3,837.66
Interest
1,347.78
2,640.59
732.19
2,135.55
1,131.21
2,761.75
2,653.16
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,406.24
2,986.42
1,823.01
2,844.57
1,933.46
4,136.16
4,712.60
Depreciation
563.13
865.08
871.94
1,163.31
611.26
979.20
948.88
Profit Before Tax
135.80
292.99
125.81
406.91
223.80
796.22
235.63
Tax
0.00
0.89
0.34
5.13
9.97
0.46
1.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
135.80
292.10
125.47
401.79
213.83
795.75
234.19
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
135.80
292.10
125.47
401.79
213.83
795.75
234.19
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
135.80
292.10
125.47
401.79
213.83
795.75
234.19
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
61,748.34
61,612.53
61,320.44
61,194.97
60,793.18
60,579.35
59,783.60
Earnings per share (EPS)
25.56
54.98
23.62
75.62
40.25
149.78
44.08
Diluted Earnings per share
25.56
54.98
23.62
75.62
40.25
149.78
44.08
Operating Profit Margin (Excl OI)
9.68%
2.19%
1.94%
1.78%
5.55%
5.05%
6.43%
Gross Profit Margin
4.94%
1.63%
3.28%
2.6%
4.32%
3.02%
2.66%
PAT Margin
0.96%
0.41%
0.41%
0.67%
1.11%
1.35%
0.53%
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 Mar 2022 is -26.79% vs -30.94% in Mar 2021
Consolidate Net Profit
YoY Growth in quarter ended Mar 2022 is -36.48% vs 413.94% in Mar 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2022 is 14.84% vs -28.27% in Mar 2021
Interest
YoY Growth in quarter ended Mar 2022 is 19.15% vs -23.56% in Mar 2021
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2022 has improved from Mar 2021
Compare Quarterly Results Of Construction & Investment JSC No. 492 With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
14,154.33
0
14,154.33
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,154.33
0
14,154.33
Raw Material Cost
11,748.09
0
11,748.09
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,209.24
0
2,209.24
Power Cost
0
0
0.00
Manufacturing Expenses
1,347.78
0
1,347.78
Selling and Distribution Expenses
1,035.82
0
1,035.82
Other Expenses
-355.70
0.00
-355.70
Total Expenditure (Excl Depreciation)
12,783.91
0
12,783.91
Operating Profit (PBDIT) excl Other Income
1,370.42
0.00
1,370.42
Other Income
113.16
0
113.16
Operating Profit (PBDIT)
2,046.71
0
2,046.71
Interest
1,347.78
0
1,347.78
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
2,406.24
0
2,406.24
Depreciation
563.13
0
563.13
Profit Before Tax
135.80
0
135.80
Tax
0.00
0
0.00
Provisions and contingencies
0.00
0
0.00
Profit After Tax
135.80
0
135.80
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
135.80
0
135.80
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
135.80
0
135.80
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
61,748.34
0
61,748.34
Earnings per share (EPS)
25.56
0
25.56
Diluted Earnings per share
25.56
0
25.56
Operating Profit Margin (Excl OI)
9.68%
0%
0.00
9.68%
Gross Profit Margin
4.94%
0%
0.00
4.94%
PAT Margin
0.96%
0%
0.00
0.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,415.43 Million
in Mar 2022Figures in Million
QoQ Growth in quarter ended Mar 2022 is -80.03% vs 133.28% in Dec 2021
YoY Growth in quarter ended Mar 2022 is -26.79% vs -30.94% in Mar 2021
Quarterly - Consolidate Net Profit
Consolidate Net Profit 13.58 Million
in Mar 2022Figures in Million
QoQ Growth in quarter ended Mar 2022 is -53.51% vs 132.75% in Dec 2021
YoY Growth in quarter ended Mar 2022 is -36.48% vs 413.94% in Mar 2021
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 193.35 Million
in Mar 2022Figures in Million
QoQ Growth in quarter ended Mar 2022 is -20.03% vs 65.51% in Dec 2021
YoY Growth in quarter ended Mar 2022 is 14.84% vs -28.27% in Mar 2021
Quarterly - Interest
Interest 134.78 Million
in Mar 2022Figures in Million
QoQ Growth in quarter ended Mar 2022 is -48.96% vs 260.64% in Dec 2021
YoY Growth in quarter ended Mar 2022 is 19.15% vs -23.56% in Mar 2021
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.68%
in Mar 2022Figures in %
QoQ Growth in quarter ended Mar 2022 has improved from Dec 2021
YoY Growth in quarter ended Mar 2022 has improved from Mar 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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