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
38,20,095.84
36,09,350.34
36,11,234.15
35,25,028.18
31,84,669.22
32,52,591.68
26,13,981.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
38,20,095.84
36,09,350.34
36,11,234.15
35,25,028.18
31,84,669.22
32,52,591.68
26,13,981.74
Raw Material Cost
29,95,032.15
27,92,163.52
30,81,995.07
29,01,413.80
27,54,155.13
29,03,749.94
23,72,289.52
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
2,90,824.78
2,85,774.77
0.00
3,07,284.90
2,38,713.05
2,26,284.15
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
65,178.05
69,258.50
69,097.13
71,991.44
80,204.56
50,852.85
63,180.18
Selling and Distribution Expenses
2,45,274.12
2,35,430.21
2,22,197.32
2,26,210.22
2,05,453.84
2,06,957.29
1,82,209.93
Other Expenses
-35,600.28
-35,503.33
-6,909.71
-37,927.63
-31,891.76
-27,713.70
-6,318.02
Total Expenditure (Excl Depreciation)
32,40,306.27
30,27,593.73
33,04,192.39
31,27,624.02
29,59,608.97
31,10,707.23
25,54,499.45
Operating Profit (PBDIT) excl Other Income
579789.6
581756.6000000001
307041.8
397404.19999999995
225060.3
141884.5
59482.299999999996
Other Income
22,251.25
23,782.07
25,093.54
5,624.42
12,357.02
8,363.99
18,443.50
Operating Profit (PBDIT)
7,63,618.06
7,67,740.63
4,97,632.77
5,59,049.28
4,00,234.46
3,05,120.84
2,44,421.94
Interest
65,178.05
69,258.50
69,097.13
71,991.44
80,204.56
50,852.85
63,180.18
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
8,25,063.69
8,17,186.82
5,29,239.08
6,23,614.38
4,30,514.09
3,48,841.75
2,41,692.22
Depreciation
1,61,577.24
1,62,201.95
1,65,497.47
1,56,020.70
1,62,817.19
1,54,872.39
1,66,496.16
Profit Before Tax
5,36,862.77
5,36,280.18
2,63,038.17
3,31,037.14
1,57,212.71
99,395.60
14,745.61
Tax
29,891.44
28,019.71
24,180.75
18,866.69
11,777.48
26,787.89
8,293.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,06,971.33
5,08,260.47
2,38,857.42
3,12,170.45
1,45,435.24
72,607.71
6,452.06
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
5,06,971.33
5,08,260.47
2,38,857.42
3,12,170.45
1,45,435.24
72,607.71
6,452.06
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
5,06,971.33
5,08,260.47
2,38,857.42
3,12,170.45
1,45,435.24
72,607.71
6,452.06
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
75,76,476.50
72,33,340.17
67,65,079.70
65,26,209.34
48,84,277.80
47,38,842.57
46,66,234.86
Earnings per share (EPS)
1317.25
1320.6
620.62
811.11
449.57
224.45
19.94
Diluted Earnings per share
1317.25
1320.6
620.62
811.11
449.57
224.45
19.94
Operating Profit Margin (Excl OI)
15.18%
16.12%
8.5%
11.27%
7.07%
4.36%
2.28%
Gross Profit Margin
18.28%
19.35%
11.87%
13.82%
10.05%
7.82%
6.93%
PAT Margin
13.27%
14.08%
6.61%
8.86%
4.57%
2.23%
0.25%
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 Jun 2025 is 5.84% vs -0.05% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -0.25% vs 112.79% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -0.35% vs 57.44% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -5.89% vs 0.23% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of DABACO Group With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
38,20,095.84
68,46,213.02
-30,26,117.18
-44.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
38,20,095.84
68,46,213.02
-30,26,117.18
-44.20%
Raw Material Cost
29,95,032.15
62,93,213.61
-32,98,181.46
-52.41%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,90,824.78
0.00
2,90,824.78
Power Cost
0
0
0.00
Manufacturing Expenses
65,178.05
4,25,015.52
-3,59,837.47
-84.66%
Selling and Distribution Expenses
2,45,274.12
3,59,783.19
-1,14,509.07
-31.83%
Other Expenses
-35,600.28
-42,501.55
6,901.27
16.24%
Total Expenditure (Excl Depreciation)
32,40,306.27
66,52,996.80
-34,12,690.53
-51.30%
Operating Profit (PBDIT) excl Other Income
5,79,789.57
193,216.22
3,86,573.35
200.07%
Other Income
22,251.25
4,10,225.63
-3,87,974.38
-94.58%
Operating Profit (PBDIT)
7,63,618.06
6,26,512.47
1,37,105.59
21.88%
Interest
65,178.05
4,25,015.52
-3,59,837.47
-84.66%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
8,25,063.69
5,52,999.40
2,72,064.29
49.20%
Depreciation
1,61,577.24
23,070.62
1,38,506.62
600.36%
Profit Before Tax
5,36,862.77
1,78,426.33
3,58,436.44
200.89%
Tax
29,891.44
-19,876.73
49,768.17
250.38%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,06,971.33
2,03,404.15
3,03,567.18
149.24%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,06,971.33
2,03,404.15
3,03,567.18
149.24%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-5,101.08
5,101.08
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,06,971.33
1,98,303.06
3,08,668.27
155.65%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
75,76,476.50
1,05,14,322.57
-29,37,846.07
-27.94%
Earnings per share (EPS)
1,317.25
249.72
1,067.53
427.49%
Diluted Earnings per share
1,317.25
249.72
1,067.53
427.49%
Operating Profit Margin (Excl OI)
15.18%
2.82%
0.00
12.36%
Gross Profit Margin
18.28%
2.94%
0.00
15.34%
PAT Margin
13.27%
2.97%
0.00
10.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,82,009.58 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 5.84% vs -0.05% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 19.95% vs -8.30% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 50,697.13 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -0.25% vs 112.79% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 248.59% vs -55.50% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 74,136.68 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -0.35% vs 57.44% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 91.13% vs -30.43% in Jun 2024
Quarterly - Interest
Interest 6,517.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -5.89% vs 0.23% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -18.74% vs 12.72% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.18%
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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