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
37,766.47
16,832.24
64,780.48
85,371.63
50,652.32
25,094.04
72,165.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
37,766.47
16,832.24
64,780.48
85,371.63
50,652.32
25,094.04
72,165.78
Raw Material Cost
19,079.52
12,062.04
23,428.65
29,670.36
21,321.81
16,460.02
24,556.86
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
10,396.27
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
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
8,184.83
3,910.06
9,253.54
9,828.76
9,577.89
5,713.08
10,003.05
Other Expenses
-1,039.63
0.00
0.00
0.00
0.00
-0.00
0.00
Total Expenditure (Excl Depreciation)
27,264.35
15,972.10
32,682.19
39,499.12
30,899.70
22,173.09
34,559.91
Operating Profit (PBDIT) excl Other Income
10502.1
860.1
32098.3
45872.5
19752.6
2920.8999999999996
37605.9
Other Income
695.35
10,073.14
4,173.41
2,957.32
588.54
14,084.81
3,291.07
Operating Profit (PBDIT)
12,461.47
12,191.09
37,524.45
50,389.00
21,094.19
17,787.33
41,553.18
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
18,686.95
4,770.20
41,351.83
55,701.27
29,330.51
8,634.02
47,608.92
Depreciation
1,269.01
1,257.81
1,252.75
1,559.17
758.03
781.57
656.24
Profit Before Tax
11,192.46
10,933.28
36,271.70
48,829.83
20,336.16
17,005.76
40,896.94
Tax
2,613.99
2,957.84
7,065.25
9,643.16
4,112.30
4,298.35
8,228.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8,171.32
6,798.40
24,844.84
33,328.30
13,809.43
10,821.58
27,788.90
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
8,171.32
6,798.40
24,844.84
33,328.30
13,809.43
10,821.58
27,788.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-22.91
-22.68
-22.78
-23.09
-22.54
-23.86
-24.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8,148.41
6,775.72
24,822.06
33,305.21
13,786.90
10,797.72
27,764.19
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
2,91,079.81
3,15,738.36
3,36,739.47
3,07,510.24
2,87,633.29
3,16,285.33
3,03,554.06
Earnings per share (EPS)
676.26
562.64
2056.18
2758.28
1142.88
895.6
2299.83
Diluted Earnings per share
676.26
562.64
2056.18
2758.28
1142.88
895.6
2299.83
Operating Profit Margin (Excl OI)
27.79%
5.11%
49.55%
53.73%
38.99%
11.64%
52.11%
Gross Profit Margin
33.0%
72.43%
57.93%
59.02%
41.65%
70.88%
57.58%
PAT Margin
21.64%
40.39%
38.35%
39.04%
27.26%
43.12%
38.51%
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 2025 is -25.44% vs -6.29% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is -40.90% vs -29.83% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is -42.62% vs -14.63% in Mar 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
Compare Quarterly Results Of Dam Sen Water Park Corp. With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
37,766.47
41,525.48
-3,759.01
-9.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
37,766.47
41,525.48
-3,759.01
-9.05%
Raw Material Cost
19,079.52
29,580.23
-10,500.71
-35.50%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
10,396.27
0.00
10,396.27
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
2,362.30
-2,362.30
-100.00%
Selling and Distribution Expenses
8,184.83
11,672.09
-3,487.26
-29.88%
Other Expenses
-1,039.63
-236.23
-803.40
-340.09%
Total Expenditure (Excl Depreciation)
27,264.35
41,252.32
-13,987.97
-33.91%
Operating Profit (PBDIT) excl Other Income
10,502.12
273.16
10,228.96
3,744.68%
Other Income
695.35
1,632.51
-937.16
-57.41%
Operating Profit (PBDIT)
12,461.47
12,332.13
129.34
1.05%
Interest
0.00
2,362.30
-2,362.30
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
18,686.95
11,945.25
6,741.70
56.44%
Depreciation
1,269.01
10,426.46
-9,157.45
-87.83%
Profit Before Tax
11,192.46
-456.63
11,649.09
2,551.10%
Tax
2,613.99
0.00
2,613.99
Provisions and contingencies
0
0.00
0.00
Profit After Tax
8,171.32
-456.63
8,627.95
1,889.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8,171.32
-456.63
8,627.95
1,889.48%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
-22.91
0.00
-22.91
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8,148.41
-456.63
8,605.04
1,884.47%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
2,91,079.81
6,65,653.22
-3,74,573.41
-56.27%
Earnings per share (EPS)
676.26
-6.49
682.75
10,520.03%
Diluted Earnings per share
676.26
-6.49
682.75
10,520.03%
Operating Profit Margin (Excl OI)
27.79%
0.66%
0.00
27.13%
Gross Profit Margin
33.00%
24.01%
0.00
8.99%
PAT Margin
21.64%
-1.10%
0.00
22.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,776.65 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 124.37% vs -74.02% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -25.44% vs -6.29% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 814.84 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 20.26% vs -72.70% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -40.90% vs -29.83% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,176.61 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 455.56% vs -93.65% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -42.62% vs -14.63% in Mar 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.79%
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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