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
5,57,251.08
5,81,705.94
7,02,464.28
5,34,187.29
4,77,486.76
5,09,637.63
6,62,369.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,57,251.08
5,81,705.94
7,02,464.28
5,34,187.29
4,77,486.76
5,09,637.63
6,62,369.13
Raw Material Cost
1,98,504.48
3,20,789.10
4,17,970.11
3,13,067.09
3,08,115.08
2,98,167.45
5,23,952.14
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
17,470.62
21,569.94
25,863.29
28,563.81
27,786.79
32,554.64
36,543.74
Selling and Distribution Expenses
2,35,614.06
1,60,268.22
1,57,632.86
1,23,224.15
1,55,759.89
1,35,004.72
1,19,622.89
Other Expenses
-1,747.06
-2,156.99
-2,586.33
-2,856.38
-2,778.68
-3,255.46
-3,654.37
Total Expenditure (Excl Depreciation)
4,34,118.54
4,81,057.32
5,75,602.97
4,36,291.24
4,63,874.97
4,33,172.17
6,43,575.03
Operating Profit (PBDIT) excl Other Income
123132.5
100648.6
126861.29999999999
97896.1
13611.800000000001
76465.5
18794.100000000002
Other Income
-6,374.11
-5,350.86
-19,370.20
1,718.11
-64,881.61
-621.46
1,989.97
Operating Profit (PBDIT)
1,27,642.97
1,07,442.81
1,19,832.80
1,12,067.61
-36,368.07
88,405.67
33,254.55
Interest
17,470.62
21,569.94
25,863.29
28,563.81
27,786.79
32,554.64
36,543.74
Exceptional Items
0.00
266.19
13,019.40
447.40
0.00
1,370.82
10,227.94
Gross Profit (PBDT)
3,58,746.60
2,60,916.84
2,84,494.18
2,21,120.20
1,69,371.67
2,11,470.18
1,38,416.99
Depreciation
10,884.54
12,145.06
12,341.68
12,453.45
14,901.76
12,561.67
12,470.48
Profit Before Tax
99,287.81
73,994.01
94,647.22
71,497.76
-79,056.62
44,660.18
-5,531.73
Tax
29,552.79
21,130.85
18,272.13
17,926.89
45,501.97
19,254.57
11,672.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
36,417.66
34,947.96
38,039.82
31,210.94
-1,13,893.70
3,425.42
-18,954.56
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
36,417.66
34,947.96
38,039.82
31,210.94
-1,13,893.70
3,425.42
-18,954.56
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
33,317.37
17,915.20
38,335.28
22,359.93
-10,664.89
21,980.19
1,750.69
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
69,735.02
52,863.16
76,375.09
53,570.87
-1,24,558.59
25,405.61
-17,203.87
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
60,12,217.47
59,71,959.15
59,36,987.12
58,97,421.47
58,66,210.53
59,81,271.49
59,77,973.83
Earnings per share (EPS)
63.2
60.65
66.02
54.17
-198.39
5.97
-33.02
Diluted Earnings per share
63.2
60.65
66.02
54.17
-198.39
5.97
-33.02
Operating Profit Margin (Excl OI)
22.1%
17.3%
18.06%
18.33%
2.85%
15.0%
2.84%
Gross Profit Margin
19.77%
14.81%
15.23%
15.72%
-13.44%
11.23%
1.05%
PAT Margin
6.54%
6.01%
5.42%
5.84%
-23.85%
0.67%
-2.86%
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 16.71% vs -45.99% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 155.99% vs 8.93% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 370.01% vs 133.11% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is -37.13% vs -49.69% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Dat Xanh Real Estate Service JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
5,57,251.08
98,970.81
4,58,280.27
463.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,57,251.08
98,970.81
4,58,280.27
463.05%
Raw Material Cost
1,98,504.48
58,502.95
1,40,001.53
239.31%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
20,523.75
-20,523.75
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
17,470.62
11,519.99
5,950.63
51.65%
Selling and Distribution Expenses
2,35,614.06
13,992.48
2,21,621.58
1,583.86%
Other Expenses
-1,747.06
-2,805.46
1,058.40
37.73%
Total Expenditure (Excl Depreciation)
4,34,118.54
76,484.57
3,57,633.97
467.59%
Operating Profit (PBDIT) excl Other Income
1,23,132.54
22,486.24
1,00,646.30
447.59%
Other Income
-6,374.11
5,556.96
-11,931.07
-214.70%
Operating Profit (PBDIT)
1,27,642.97
32,032.33
95,610.64
298.48%
Interest
17,470.62
11,519.99
5,950.63
51.65%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,58,746.60
36,478.72
3,22,267.88
883.44%
Depreciation
10,884.54
3,989.14
6,895.40
172.85%
Profit Before Tax
99,287.81
16,523.20
82,764.61
500.90%
Tax
29,552.79
2,869.74
26,683.05
929.81%
Provisions and contingencies
0
0
0.00
Profit After Tax
36,417.66
13,583.59
22,834.07
168.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
36,417.66
13,583.59
22,834.07
168.10%
Share in Profit of Associates
0
0
0.00
Minority Interest
33,317.37
69.87
33,247.50
47,584.80%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
69,735.02
13,653.46
56,081.56
410.75%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
60,12,217.47
22,64,002.01
37,48,215.46
165.56%
Earnings per share (EPS)
63.20
76.16
-12.96
-17.02%
Diluted Earnings per share
63.20
76.16
-12.96
-17.02%
Operating Profit Margin (Excl OI)
22.10%
22.72%
0.00
-0.62%
Gross Profit Margin
19.77%
20.73%
0.00
-0.96%
PAT Margin
6.54%
13.72%
0.00
-7.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 55,725.11 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -4.20% vs -17.19% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 16.71% vs -45.99% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6,973.50 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 31.92% vs -30.78% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 155.99% vs 8.93% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13,401.71 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 18.82% vs -18.97% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 370.01% vs 133.11% in Dec 2023
Quarterly - Interest
Interest 1,747.06 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -19.00% vs -16.60% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -37.13% vs -49.69% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.10%
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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