Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'22
Sep'21
Jun'21
Mar'21
Dec'20
Net Sales
8,911.26
0.00
8,353.03
3,752.73
3,409.53
3,078.86
5,981.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,911.26
0.00
8,353.03
3,752.73
3,409.53
3,078.86
5,981.62
Raw Material Cost
4,573.46
0.00
6,251.05
2,658.79
2,050.01
1,929.12
3,695.02
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
0.00
0.00
495.61
757.36
576.95
379.02
387.06
Selling and Distribution Expenses
249.44
4,57,843.94
1,448.15
1,558.04
2,026.09
641.34
1,542.34
Other Expenses
0.00
0.00
-49.56
-75.74
-57.70
-37.90
-38.71
Total Expenditure (Excl Depreciation)
4,822.90
4,57,843.94
7,699.20
4,216.83
4,076.11
2,570.46
5,237.36
Operating Profit (PBDIT) excl Other Income
4088.3999999999996
-457843.9
653.8
-464.09999999999997
-666.5999999999999
508.40000000000003
744.3000000000001
Other Income
-80.75
-1,22,181.80
0.24
1,306.04
1,311.27
4.12
20.86
Operating Profit (PBDIT)
4,007.61
-5,80,025.74
717.95
905.82
708.57
576.41
861.82
Interest
0.00
0.00
495.61
757.36
576.95
379.02
387.06
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
4,337.80
0.00
2,101.98
1,093.94
1,359.51
1,149.74
2,286.60
Depreciation
0.00
0.00
63.89
63.89
63.89
63.89
96.71
Profit Before Tax
4,007.61
-5,80,025.74
158.45
84.58
67.74
133.51
378.06
Tax
0.00
0.00
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
4,007.61
-5,80,025.74
158.45
84.58
67.74
133.51
378.06
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
4,007.61
-5,80,025.74
158.45
84.58
67.74
133.51
378.06
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
4,007.61
-5,80,025.74
158.45
84.58
67.74
133.51
378.06
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
58,005.49
73,483.55
6,32,510.92
6,32,258.26
6,32,307.19
6,32,239.45
6,32,105.95
Earnings per share (EPS)
66.45
-9617.48
2.63
1.4
1.12
2.21
6.27
Diluted Earnings per share
66.45
-9617.48
2.63
1.4
1.12
2.21
6.27
Operating Profit Margin (Excl OI)
45.88%
0.0%
7.83%
-12.37%
-19.55%
16.51%
12.44%
Gross Profit Margin
44.97%
0.0%
2.66%
3.96%
3.86%
6.41%
7.94%
PAT Margin
44.97%
0.0%
1.9%
2.25%
1.99%
4.34%
6.32%
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 Dec 2009 is 258.51%
Standalone Net Profit
YoY Growth in quarter ended Dec 2009 is 176.96%
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2009 is 209.91%
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2009 has improved from Dec 2008
Compare Quarterly Results Of Dai Chau JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
8,911.26
63,176.98
-54,265.72
-85.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,911.26
63,176.98
-54,265.72
-85.89%
Raw Material Cost
4,573.46
59,981.31
-55,407.85
-92.38%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
16,627.74
-16,627.74
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
1,144.06
-1,144.06
-100.00%
Selling and Distribution Expenses
249.44
5,804.18
-5,554.74
-95.70%
Other Expenses
0.00
-1,777.18
1,777.18
100.00%
Total Expenditure (Excl Depreciation)
4,822.90
65,785.49
-60,962.59
-92.67%
Operating Profit (PBDIT) excl Other Income
4,088.36
-2,608.51
6,696.87
256.73%
Other Income
-80.75
5,739.63
-5,820.38
-101.41%
Operating Profit (PBDIT)
4,007.61
4,209.07
-201.46
-4.79%
Interest
0.00
1,144.06
-1,144.06
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
4,337.80
3,195.67
1,142.13
35.74%
Depreciation
0.00
1,077.95
-1,077.95
-100.00%
Profit Before Tax
4,007.61
1,987.05
2,020.56
101.69%
Tax
0.00
446.68
-446.68
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,007.61
1,540.37
2,467.24
160.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,007.61
1,540.37
2,467.24
160.17%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,007.61
1,540.37
2,467.24
160.17%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
58,005.49
1,58,435.90
-1,00,430.41
-63.39%
Earnings per share (EPS)
66.45
156.70
-90.25
-57.59%
Diluted Earnings per share
66.45
156.70
-90.25
-57.59%
Operating Profit Margin (Excl OI)
45.88%
-4.13%
0.00
50.01%
Gross Profit Margin
44.97%
4.85%
0.00
40.12%
PAT Margin
44.97%
2.44%
0.00
42.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 5,073.50 Million
in Dec 2009Figures in Million
QoQ Growth in quarter ended Dec 2009 is 10.33% vs 332.92% in Sep 2009
YoY Growth in quarter ended Dec 2009 is 258.51%
Quarterly - Standalone Net Profit
Standalone Net Profit 149.25 Million
in Dec 2009Figures in Million
QoQ Growth in quarter ended Dec 2009 is -66.93% vs 178.31% in Sep 2009
YoY Growth in quarter ended Dec 2009 is 176.96%
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 218.86 Million
in Dec 2009Figures in Million
QoQ Growth in quarter ended Dec 2009 is -63.63% vs 178.31% in Sep 2009
YoY Growth in quarter ended Dec 2009 is 209.91%
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
No Operating Profit Margin (Excl OI) in the last few periods






