Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
4,82,099.57
3,65,744.17
3,91,462.50
3,89,818.99
3,70,680.20
4,53,458.49
6,75,482.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,82,099.57
3,65,744.17
3,91,462.50
3,89,818.99
3,70,680.20
4,53,458.49
6,75,482.08
Raw Material Cost
4,31,326.14
3,41,848.90
3,67,035.32
3,58,423.60
3,34,666.42
3,93,935.19
6,18,582.56
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
2,283.36
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8,912.59
9,362.78
10,217.31
12,695.53
12,781.25
15,290.12
18,902.30
Selling and Distribution Expenses
13,173.34
9,360.74
10,021.70
9,648.07
14,441.83
9,365.84
9,891.94
Other Expenses
-891.26
-936.28
-1,021.73
-1,269.55
-1,506.46
-1,529.01
-1,890.23
Total Expenditure (Excl Depreciation)
4,44,499.48
3,51,209.64
3,77,057.02
3,68,071.67
3,49,108.24
4,03,301.03
6,28,474.50
Operating Profit (PBDIT) excl Other Income
37600.100000000006
14534.5
14405.5
21747.3
21572
50157.5
47007.600000000006
Other Income
6,034.65
3,728.19
4,555.85
984.45
6,955.54
-817.99
2,675.50
Operating Profit (PBDIT)
44,164.83
27,121.03
27,805.93
31,826.25
77,766.65
58,996.93
54,987.14
Interest
8,912.59
9,362.78
10,217.31
12,695.53
12,781.25
15,290.12
18,902.30
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
50,773.43
23,895.27
24,427.18
31,395.39
36,013.78
59,523.31
56,899.52
Depreciation
654.52
8,875.72
9,173.54
9,646.38
49,242.80
10,842.92
5,589.04
Profit Before Tax
34,597.72
8,882.52
8,415.08
9,484.35
10,742.60
32,863.88
30,495.80
Tax
5,323.37
536.71
1,826.38
1,165.74
2,352.54
2,271.07
5,685.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
29,052.97
7,542.57
6,367.20
7,999.61
8,373.45
16,144.91
24,400.71
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
29,052.97
7,542.57
6,367.20
7,999.61
8,373.45
16,144.91
24,400.71
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3,747.26
803.24
221.50
319.00
16.60
14,447.90
409.92
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
32,800.22
8,345.81
6,588.70
8,318.61
8,390.05
30,592.81
24,810.63
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
9,03,857.81
8,69,022.91
9,47,300.79
9,13,468.88
7,38,364.92
7,28,351.17
7,19,515.59
Earnings per share (EPS)
0.0
98.73
80.2
108.99
143.39
212.68
367.23
Diluted Earnings per share
0.0
98.73
80.2
108.99
143.39
212.68
367.23
Operating Profit Margin (Excl OI)
7.77%
3.97%
3.6%
5.44%
5.82%
10.8%
6.92%
Gross Profit Margin
7.31%
4.86%
4.49%
4.91%
16.18%
9.64%
5.34%
PAT Margin
6.03%
2.06%
1.63%
2.05%
2.26%
3.56%
3.61%
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 Dec 2024 is 31.81% vs -6.57% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 293.01% vs 26.67% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 63.00% vs 0.61% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -4.81% vs -8.36% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Damsan JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
4,82,099.57
43,70,376.15
-38,88,276.58
-88.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,82,099.57
43,70,376.15
-38,88,276.58
-88.97%
Raw Material Cost
4,31,326.14
42,39,974.14
-38,08,648.00
-89.83%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
8,912.59
84,478.94
-75,566.35
-89.45%
Selling and Distribution Expenses
13,173.34
38,831.25
-25,657.91
-66.08%
Other Expenses
-891.26
-8,447.89
7,556.63
89.45%
Total Expenditure (Excl Depreciation)
4,44,499.48
42,78,805.39
-38,34,305.91
-89.61%
Operating Profit (PBDIT) excl Other Income
37,600.10
91,570.76
-53,970.66
-58.94%
Other Income
6,034.65
35,134.60
-29,099.95
-82.82%
Operating Profit (PBDIT)
44,164.83
1,22,541.33
-78,376.50
-63.96%
Interest
8,912.59
84,478.94
-75,566.35
-89.45%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
50,773.43
1,30,402.00
-79,628.57
-61.06%
Depreciation
654.52
4,796.45
-4,141.93
-86.35%
Profit Before Tax
34,597.72
33,265.94
1,331.78
4.00%
Tax
5,323.37
6,969.57
-1,646.20
-23.62%
Provisions and contingencies
0
0
0.00
Profit After Tax
29,052.97
23,868.96
5,184.01
21.72%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
29,052.97
23,868.96
5,184.01
21.72%
Share in Profit of Associates
0
0
0.00
Minority Interest
3,747.26
2,427.42
1,319.84
54.37%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
32,800.22
26,296.37
6,503.85
24.73%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
9,03,857.81
16,04,578.78
-7,00,720.97
-43.67%
Earnings per share (EPS)
0.00
269.96
-269.96
-100.00%
Diluted Earnings per share
0.00
269.96
-269.96
-100.00%
Operating Profit Margin (Excl OI)
7.77%
1.89%
0.00
5.88%
Gross Profit Margin
7.31%
0.87%
0.00
6.44%
PAT Margin
6.03%
0.55%
0.00
5.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 48,209.96 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 31.81% vs -6.57% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 30.06% vs 1.60% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3,280.02 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 293.01% vs 26.67% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 290.94% vs 94.83% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,813.02 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 63.00% vs 0.61% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -46.15% vs 357.91% in Dec 2023
Quarterly - Interest
Interest 891.26 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -4.81% vs -8.36% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -30.27% vs -33.20% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.77%
in Dec 2024Figures in %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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