Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'24
Mar'24
Dec'23
Sep'23
Jun'23
Mar'23
Dec'22
Net Sales
4,689.52
7,515.02
7,308.69
6,281.91
9,740.15
6,492.06
6,980.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,689.52
7,515.02
7,308.69
6,281.91
9,740.15
6,492.06
6,980.70
Raw Material Cost
2,702.79
6,295.11
6,437.24
4,913.46
7,235.91
4,739.48
4,779.42
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
1,119.05
0.00
1,307.89
1,596.34
1,833.12
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
778.00
658.76
730.37
743.62
786.91
714.43
722.69
Selling and Distribution Expenses
1,946.98
1,492.43
3,782.70
1,869.15
2,647.21
2,891.29
2,541.24
Other Expenses
-77.80
-177.78
-73.04
-205.15
-238.33
-254.76
-72.27
Total Expenditure (Excl Depreciation)
4,649.77
7,787.55
10,219.94
6,782.61
9,883.12
7,630.77
7,320.67
Operating Profit (PBDIT) excl Other Income
39.7
-272.5
-2911.2
-500.7
-143
-1138.7
-340
Other Income
12.49
-21.82
-74.10
-101.91
-161.75
672.74
-78.72
Operating Profit (PBDIT)
52.24
593.36
-2,985.34
313.73
610.29
423.34
655.54
Interest
778.00
658.76
730.37
743.62
786.91
714.43
722.69
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,986.72
1,219.91
871.45
1,368.45
2,504.23
1,752.58
2,201.28
Depreciation
0.00
887.70
0.00
916.34
915.01
889.31
1,074.23
Profit Before Tax
-725.77
-953.09
-3,715.71
-1,346.23
-1,091.63
-1,180.40
-1,141.38
Tax
0.00
0.00
0.00
0.00
0.00
0.00
-227.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-725.77
-953.09
-3,715.71
-1,346.23
-1,091.63
-1,180.40
-913.81
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
-725.77
-953.09
-3,715.71
-1,346.23
-1,091.63
-1,180.40
-913.81
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
-725.77
-953.09
-3,715.71
-1,346.23
-1,091.63
-1,180.40
-913.81
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
0.00
25,497.93
26,451.02
30,166.73
31,512.96
32,604.60
33,785.00
Earnings per share (EPS)
-324.0
-426.01
-1660.82
-601.73
-487.93
-527.61
-408.44
Diluted Earnings per share
-324.0
-426.01
-1660.82
-601.73
-487.93
-527.61
-408.44
Operating Profit Margin (Excl OI)
0.85%
-3.63%
-39.83%
-7.97%
-1.47%
-17.54%
-4.87%
Gross Profit Margin
-15.48%
-0.87%
-50.84%
-6.84%
-1.81%
-4.48%
-0.96%
PAT Margin
-15.48%
-12.68%
-50.84%
-21.43%
-11.21%
-18.18%
-13.09%
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 -37.60%
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 23.85%
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -93.55%
Interest
QoQ Growth in quarter ended Dec 2024 is 18.09%
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Mar 2024
Compare Quarterly Results Of DaNang Plastic JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
4,689.52
0
4,689.52
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,689.52
0
4,689.52
Raw Material Cost
2,702.79
0
2,702.79
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
778.00
0
778.00
Selling and Distribution Expenses
1,946.98
0
1,946.98
Other Expenses
-77.80
0.00
-77.80
Total Expenditure (Excl Depreciation)
4,649.77
0
4,649.77
Operating Profit (PBDIT) excl Other Income
39.74
0.00
39.74
Other Income
12.49
0
12.49
Operating Profit (PBDIT)
52.24
0
52.24
Interest
778.00
0
778.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,986.72
0
1,986.72
Depreciation
0.00
0
0.00
Profit Before Tax
-725.77
0
-725.77
Tax
0.00
0
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
-725.77
0
-725.77
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-725.77
0
-725.77
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
-725.77
0
-725.77
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
-324.00
0
-324.00
Diluted Earnings per share
-324.00
0
-324.00
Operating Profit Margin (Excl OI)
0.85%
0%
0.00
0.85%
Gross Profit Margin
-15.48%
0%
0.00
-15.48%
PAT Margin
-15.48%
0%
0.00
-15.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 468.95 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -37.60%
YoY Growth in quarter ended Dec 2024 is -35.84% vs 4.70% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit -72.58 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 23.85%
YoY Growth in quarter ended Dec 2024 is 80.47% vs -306.62% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.97 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -93.55%
YoY Growth in quarter ended Dec 2024 is 101.36% vs -496.46% in Dec 2023
Quarterly - Interest
Interest 77.80 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 18.09%
YoY Growth in quarter ended Dec 2024 is 6.52% vs 1.07% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.85%
in Dec 2024Figures in %
QoQ Growth in quarter ended Dec 2024 has improved from Mar 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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