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
67,338.74
51,307.92
79,006.36
88,736.32
82,459.94
78,625.33
99,937.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
67,338.74
51,307.92
79,006.36
88,736.32
82,459.94
78,625.33
99,937.65
Raw Material Cost
39,981.95
33,899.77
49,574.54
58,804.95
54,190.18
52,162.85
57,497.81
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
2,704.16
1,323.62
4,137.82
1,880.45
2,971.18
3,931.54
2,023.48
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7,695.85
10,122.94
3,145.69
8,234.01
7,131.01
8,578.12
6,955.01
Selling and Distribution Expenses
2,049.45
3,119.96
1,638.83
5,138.34
3,330.63
6,143.63
6,101.78
Other Expenses
-1,040.00
-1,144.66
-728.35
-1,011.45
-1,010.22
-1,250.97
-897.85
Total Expenditure (Excl Depreciation)
42,031.40
37,019.73
51,213.37
63,943.29
57,520.81
58,306.48
63,599.59
Operating Profit (PBDIT) excl Other Income
25307.3
14288.199999999999
27793
24793
24939.1
20318.800000000003
36338.1
Other Income
-99.28
-489.85
-7,604.27
-991.41
-584.75
-1,101.49
-20.54
Operating Profit (PBDIT)
25,828.81
15,263.07
20,716.17
23,801.62
24,959.69
19,825.67
36,522.59
Interest
7,695.85
10,122.94
3,145.69
8,234.01
7,131.01
8,578.12
6,955.01
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
27,356.79
17,408.14
29,431.83
29,931.37
28,269.75
26,462.48
42,439.84
Depreciation
624.99
1,464.74
527.45
0.00
606.01
608.31
205.07
Profit Before Tax
17,507.98
3,675.40
17,152.03
15,567.61
17,222.68
10,639.24
29,362.50
Tax
3,582.01
686.27
3,899.77
3,115.52
3,464.44
1,202.32
5,872.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13,925.96
2,690.22
11,935.55
9,831.25
13,758.25
8,510.95
21,142.40
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
13,925.96
2,690.22
11,935.55
9,831.25
13,758.25
8,510.95
21,142.40
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
13,925.96
2,690.22
11,935.55
9,831.25
13,758.25
8,510.95
21,142.40
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
7,08,118.55
7,22,546.14
7,21,293.08
7,09,444.72
6,99,613.47
6,85,855.23
6,77,521.52
Earnings per share (EPS)
233.73
45.15
200.32
165.01
243.98
142.85
397.42
Diluted Earnings per share
233.73
45.15
200.32
165.01
243.98
142.85
397.42
Operating Profit Margin (Excl OI)
37.58%
27.85%
35.18%
27.94%
30.24%
25.84%
36.36%
Gross Profit Margin
26.93%
10.02%
22.38%
17.54%
21.62%
14.31%
29.59%
PAT Margin
20.68%
5.24%
15.11%
11.08%
16.68%
10.82%
21.16%
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 31.24% vs -35.06% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is 417.66% vs -77.46% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is 64.59% vs -44.38% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is -23.98% vs 221.80% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
Compare Quarterly Results Of Cuu Long Petro Urban Development & Investment Corp. With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
67,338.74
0
67,338.74
Other Operating Income
0.00
0.00
0.00
Total Operating income
67,338.74
0
67,338.74
Raw Material Cost
39,981.95
0
39,981.95
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,704.16
0
2,704.16
Power Cost
0
0
0.00
Manufacturing Expenses
7,695.85
0
7,695.85
Selling and Distribution Expenses
2,049.45
0
2,049.45
Other Expenses
-1,040.00
0.00
-1,040.00
Total Expenditure (Excl Depreciation)
42,031.40
0
42,031.40
Operating Profit (PBDIT) excl Other Income
25,307.35
0.00
25,307.35
Other Income
-99.28
0
-99.28
Operating Profit (PBDIT)
25,828.81
0
25,828.81
Interest
7,695.85
0
7,695.85
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
27,356.79
0
27,356.79
Depreciation
624.99
0
624.99
Profit Before Tax
17,507.98
0
17,507.98
Tax
3,582.01
0
3,582.01
Provisions and contingencies
0
0
0.00
Profit After Tax
13,925.96
0
13,925.96
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13,925.96
0
13,925.96
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
13,925.96
0
13,925.96
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
7,08,118.55
0
7,08,118.55
Earnings per share (EPS)
233.73
0
233.73
Diluted Earnings per share
233.73
0
233.73
Operating Profit Margin (Excl OI)
37.58%
0%
0.00
37.58%
Gross Profit Margin
26.93%
0%
0.00
26.93%
PAT Margin
20.68%
0%
0.00
20.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 6,733.87 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 31.24% vs -35.06% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -18.34% vs 5.95% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,392.60 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 417.66% vs -77.46% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 1.22% vs 23.51% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,592.81 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 64.59% vs -44.38% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 1.50% vs 6.50% in Mar 2024
Quarterly - Interest
Interest 769.59 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -23.98% vs 221.80% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 7.92% vs -35.11% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 37.58%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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