Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
44,714.76
30,042.75
23,430.91
46,931.31
36,887.05
33,741.18
28,069.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
44,714.76
30,042.75
23,430.91
46,931.31
36,887.05
33,741.18
28,069.43
Raw Material Cost
40,066.29
26,533.70
20,018.22
41,762.00
31,394.02
27,031.82
21,374.52
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
2,255.87
1,823.39
2,402.33
2,558.77
3,041.61
3,090.81
2,890.27
Selling and Distribution Expenses
2,321.84
2,462.05
1,636.17
2,591.78
2,512.19
3,650.89
3,170.06
Other Expenses
-225.59
-182.34
-240.23
-255.88
-304.16
-309.08
-289.03
Total Expenditure (Excl Depreciation)
42,388.14
28,995.76
21,654.38
44,353.78
33,906.21
30,682.71
24,544.57
Operating Profit (PBDIT) excl Other Income
2326.6
1047
1776.5
2577.5
2980.7999999999997
3058.5
3524.9
Other Income
888.11
1,227.07
1,273.93
1,043.71
1,235.81
644.14
479.02
Operating Profit (PBDIT)
3,493.09
2,546.42
3,328.83
3,899.61
4,135.51
3,974.97
4,282.24
Interest
2,255.87
1,823.39
2,402.33
2,558.77
3,041.61
3,090.81
2,890.27
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
4,648.46
3,509.04
3,412.70
5,169.31
5,493.03
6,709.35
6,694.91
Depreciation
278.37
278.37
278.37
278.37
278.37
278.37
278.37
Profit Before Tax
958.85
444.67
648.13
1,062.48
815.53
605.79
1,113.61
Tax
470.82
356.63
446.22
494.21
463.09
484.97
445.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
488.03
88.04
201.91
568.27
352.44
120.83
668.60
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
488.03
88.04
201.91
568.27
352.44
120.83
668.60
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
488.03
88.04
201.91
568.27
352.44
120.83
668.60
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
2,04,889.24
2,04,438.65
2,04,350.61
2,04,429.08
2,03,359.68
2,03,007.24
2,02,886.41
Earnings per share (EPS)
27.02
4.87
11.18
31.47
19.52
6.69
37.02
Diluted Earnings per share
27.02
4.87
11.18
31.47
19.52
6.69
37.02
Operating Profit Margin (Excl OI)
5.2%
3.47%
7.58%
5.49%
7.11%
9.05%
12.56%
Gross Profit Margin
2.77%
2.41%
3.95%
2.86%
2.97%
2.62%
4.96%
PAT Margin
1.09%
0.29%
0.86%
1.21%
0.96%
0.36%
2.38%
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 Jun 2025 is 48.84% vs 28.22% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 454.55% vs -56.41% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 97.44% vs -35.79% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 23.72% vs -24.10% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of De Tam JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
44,714.76
0
44,714.76
Other Operating Income
0.00
0.00
0.00
Total Operating income
44,714.76
0
44,714.76
Raw Material Cost
40,066.29
0
40,066.29
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
2,255.87
0
2,255.87
Selling and Distribution Expenses
2,321.84
0
2,321.84
Other Expenses
-225.59
0.00
-225.59
Total Expenditure (Excl Depreciation)
42,388.14
0
42,388.14
Operating Profit (PBDIT) excl Other Income
2,326.62
0.00
2,326.62
Other Income
888.11
0
888.11
Operating Profit (PBDIT)
3,493.09
0
3,493.09
Interest
2,255.87
0
2,255.87
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
4,648.46
0
4,648.46
Depreciation
278.37
0
278.37
Profit Before Tax
958.85
0
958.85
Tax
470.82
0
470.82
Provisions and contingencies
0
0
0.00
Profit After Tax
488.03
0
488.03
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
488.03
0
488.03
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
488.03
0
488.03
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
2,04,889.24
0
2,04,889.24
Earnings per share (EPS)
27.02
0
27.02
Diluted Earnings per share
27.02
0
27.02
Operating Profit Margin (Excl OI)
5.20%
0%
0.00
5.20%
Gross Profit Margin
2.77%
0%
0.00
2.77%
PAT Margin
1.09%
0%
0.00
1.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,471.48 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 48.84% vs 28.22% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 21.22% vs 80.05% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 48.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 454.55% vs -56.41% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 38.48% vs -60.39% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 260.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 97.44% vs -35.79% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -10.16% vs 13.62% in Jun 2024
Quarterly - Interest
Interest 225.59 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 23.72% vs -24.10% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -25.83% vs 82.04% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.20%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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