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
14,46,436.94
7,44,685.01
9,60,252.95
4,25,754.77
14,23,495.70
8,67,398.60
7,68,579.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,46,436.94
7,44,685.01
9,60,252.95
4,25,754.77
14,23,495.70
8,67,398.60
7,68,579.86
Raw Material Cost
12,43,830.28
6,58,645.93
8,32,183.88
3,03,590.73
11,88,586.66
7,72,650.50
6,48,402.90
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
70,138.76
64,050.24
61,516.20
48,899.07
78,887.23
49,150.98
41,234.34
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
27,740.07
29,428.97
26,999.10
29,456.24
66,627.40
45,349.42
49,258.28
Selling and Distribution Expenses
25,303.74
24,385.94
21,408.26
18,953.93
33,290.67
13,842.17
22,968.57
Other Expenses
-9,787.88
-9,347.92
-8,851.53
-7,835.53
-14,551.46
-9,450.04
-9,049.26
Total Expenditure (Excl Depreciation)
12,69,134.02
6,83,031.87
8,53,592.14
3,22,544.65
12,21,877.34
7,86,492.68
6,71,371.47
Operating Profit (PBDIT) excl Other Income
177302.90000000002
61653.100000000006
106660.8
103210.1
201618.4
80905.9
97208.4
Other Income
-1,945.65
-1,635.66
2,800.53
8,743.48
5,471.68
4,419.70
9,552.86
Operating Profit (PBDIT)
2,11,084.93
97,373.55
1,46,014.96
1,48,022.80
2,44,008.52
1,20,060.42
1,42,196.99
Interest
27,740.07
29,428.97
26,999.10
29,456.24
66,627.40
45,349.42
49,258.28
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,02,606.66
86,039.08
1,28,069.06
1,22,164.04
2,34,909.03
94,748.10
1,20,176.96
Depreciation
36,675.37
37,392.77
36,571.51
36,179.45
36,937.35
34,734.79
35,466.57
Profit Before Tax
1,46,669.50
30,551.82
82,444.35
82,387.11
1,40,443.77
39,976.21
57,472.14
Tax
16,510.95
8,323.46
10,158.09
4,554.54
19,530.22
9,260.22
3,225.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
96,627.53
19,776.92
53,792.57
52,426.96
89,693.69
31,623.07
35,467.53
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
96,627.53
19,776.92
53,792.57
52,426.96
89,693.69
31,623.07
35,467.53
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
33,531.02
2,451.44
18,493.68
25,405.61
31,219.86
-907.08
18,779.42
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,30,158.55
22,228.36
72,286.25
77,832.57
1,20,913.55
30,715.99
54,246.95
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
19,66,284.82
18,68,412.98
18,02,391.61
18,12,598.59
18,10,085.78
17,26,098.30
16,94,669.62
Earnings per share (EPS)
958.61
196.2
533.66
520.11
889.82
313.72
351.86
Diluted Earnings per share
958.61
196.2
533.66
520.11
889.82
313.72
351.86
Operating Profit Margin (Excl OI)
12.19%
8.27%
11.11%
24.22%
14.16%
9.33%
12.64%
Gross Profit Margin
12.68%
9.12%
12.39%
27.85%
12.46%
8.61%
12.09%
PAT Margin
6.68%
2.66%
5.6%
12.31%
6.3%
3.65%
4.61%
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 - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is 1.61% vs 30.06% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 7.65% vs -21.49% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is -10.69% vs -1.86% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is -58.37% vs 31.21% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of Dat Phuong JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
14,46,436.94
13,26,314.98
1,20,121.96
9.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,46,436.94
13,26,314.98
1,20,121.96
9.06%
Raw Material Cost
12,43,830.28
11,63,990.00
79,840.28
6.86%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
70,138.76
0.00
70,138.76
Power Cost
0
0
0.00
Manufacturing Expenses
27,740.07
67,639.86
-39,899.79
-58.99%
Selling and Distribution Expenses
25,303.74
60,970.11
-35,666.37
-58.50%
Other Expenses
-9,787.88
-6,763.99
-3,023.89
-44.71%
Total Expenditure (Excl Depreciation)
12,69,134.02
12,24,960.12
44,173.90
3.61%
Operating Profit (PBDIT) excl Other Income
1,77,302.92
101,354.87
75,948.05
74.93%
Other Income
-1,945.65
-7,652.59
5,706.94
74.58%
Operating Profit (PBDIT)
2,11,084.93
1,23,705.74
87,379.19
70.63%
Interest
27,740.07
67,639.86
-39,899.79
-58.99%
Exceptional Items
0.00
-646.29
646.29
100.00%
Gross Profit (PBDT)
2,02,606.66
1,62,324.98
40,281.68
24.82%
Depreciation
36,675.37
30,892.23
5,783.14
18.72%
Profit Before Tax
1,46,669.50
24,527.36
1,22,142.14
497.98%
Tax
16,510.95
8,487.25
8,023.70
94.54%
Provisions and contingencies
0
0
0.00
Profit After Tax
96,627.53
21,681.18
74,946.35
345.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
96,627.53
21,681.18
74,946.35
345.67%
Share in Profit of Associates
0
0
0.00
Minority Interest
33,531.02
-5,641.04
39,172.06
694.41%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,30,158.55
16,040.14
1,14,118.41
711.46%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
19,66,284.82
25,11,975.17
-5,45,690.35
-21.72%
Earnings per share (EPS)
958.61
137.71
820.90
596.11%
Diluted Earnings per share
958.61
137.71
820.90
596.11%
Operating Profit Margin (Excl OI)
12.19%
7.57%
0.00
4.62%
Gross Profit Margin
12.68%
4.18%
0.00
8.50%
PAT Margin
6.68%
1.63%
0.00
5.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,44,643.69 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 94.23% vs -22.45% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 1.61% vs 30.06% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 13,015.86 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 485.55% vs -69.25% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 7.65% vs -21.49% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21,303.06 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 115.16% vs -30.87% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -10.69% vs -1.86% in Dec 2023
Quarterly - Interest
Interest 2,774.01 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -5.74% vs 9.00% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -58.37% vs 31.21% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.19%
in Dec 2024Figures in %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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