Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'21
Sep'21
Jun'21
Mar'21
Dec'20
Sep'20
Jun'20
Net Sales
2,15,530.79
1,89,006.73
1,82,965.59
2,39,002.72
2,17,413.58
2,07,856.95
1,68,680.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,15,530.79
1,89,006.73
1,82,965.59
2,39,002.72
2,17,413.58
2,07,856.95
1,68,680.83
Raw Material Cost
1,85,696.77
1,71,867.66
1,68,638.89
2,05,842.65
1,94,025.13
1,91,281.34
1,51,898.26
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
32,607.58
19,913.66
5,796.21
25,245.34
19,856.95
10,616.33
14,304.08
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
14,345.38
1,872.71
3,238.28
15,971.49
8,389.51
4,940.25
8,529.57
Other Expenses
-3,260.76
-1,991.37
-579.62
-2,524.53
-1,985.69
-1,061.63
-1,430.41
Total Expenditure (Excl Depreciation)
2,00,042.15
1,73,740.37
1,71,877.17
2,21,814.15
2,02,414.64
1,96,221.59
1,60,427.83
Operating Profit (PBDIT) excl Other Income
15488.599999999999
15266.400000000001
11088.4
17188.6
14998.900000000001
11635.4
8253
Other Income
132.98
804.58
1,135.99
2,373.52
728.35
1,883.39
2,920.04
Operating Profit (PBDIT)
25,126.48
20,426.70
18,020.63
45,765.50
25,235.95
19,902.49
22,240.87
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
29,834.02
17,139.07
14,326.71
33,160.06
23,388.45
16,575.61
16,782.57
Depreciation
9,504.85
4,355.76
5,796.21
26,203.41
9,508.66
6,383.74
11,067.84
Profit Before Tax
15,614.13
16,070.93
12,224.41
19,562.09
15,727.29
13,518.75
11,173.03
Tax
3,296.51
3,206.73
2,452.34
3,912.42
3,246.33
2,760.45
2,234.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12,317.62
12,864.21
9,772.07
15,649.67
4,173.00
10,758.30
8,938.43
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
12,317.62
12,864.21
9,772.07
15,649.67
4,173.00
10,758.30
8,938.43
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
12,317.62
12,864.21
9,772.07
15,649.67
4,173.00
10,758.30
8,938.43
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
2,55,121.73
2,47,803.58
2,34,939.37
2,45,879.47
2,36,318.91
2,23,837.95
2,13,078.30
Earnings per share (EPS)
0.0
834.74
634.09
1015.48
270.78
698.09
580.0
Diluted Earnings per share
0.0
834.74
634.09
1015.48
270.78
698.09
580.0
Operating Profit Margin (Excl OI)
7.19%
8.08%
6.06%
7.19%
6.9%
5.6%
4.89%
Gross Profit Margin
11.65%
10.81%
9.85%
19.15%
11.61%
9.58%
13.19%
PAT Margin
5.72%
6.81%
5.34%
6.55%
1.92%
5.18%
5.3%
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 2021 is -0.87% vs 7.54% in Dec 2020
Consolidate Net Profit
YoY Growth in quarter ended Dec 2021 is 195.17% vs 487.21% in Dec 2020
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2021 is 1.98% vs 27.06% in Dec 2020
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2021 has improved from Dec 2020
Compare Quarterly Results Of Det May 7 JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
2,15,530.79
0
2,15,530.79
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,15,530.79
0
2,15,530.79
Raw Material Cost
1,85,696.77
0
1,85,696.77
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
32,607.58
0
32,607.58
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
14,345.38
0
14,345.38
Other Expenses
-3,260.76
0.00
-3,260.76
Total Expenditure (Excl Depreciation)
2,00,042.15
0
2,00,042.15
Operating Profit (PBDIT) excl Other Income
15,488.64
0.00
15,488.64
Other Income
132.98
0
132.98
Operating Profit (PBDIT)
25,126.48
0
25,126.48
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
29,834.02
0
29,834.02
Depreciation
9,504.85
0
9,504.85
Profit Before Tax
15,614.13
0
15,614.13
Tax
3,296.51
0
3,296.51
Provisions and contingencies
0.00
0
0.00
Profit After Tax
12,317.62
0
12,317.62
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12,317.62
0
12,317.62
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12,317.62
0
12,317.62
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
2,55,121.73
0
2,55,121.73
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
7.19%
0%
0.00
7.19%
Gross Profit Margin
11.65%
0%
0.00
11.65%
PAT Margin
5.72%
0%
0.00
5.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 21,553.08 Million
in Dec 2021Figures in Million
QoQ Growth in quarter ended Dec 2021 is 14.03% vs 3.30% in Sep 2021
YoY Growth in quarter ended Dec 2021 is -0.87% vs 7.54% in Dec 2020
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,231.76 Million
in Dec 2021Figures in Million
QoQ Growth in quarter ended Dec 2021 is -4.25% vs 31.64% in Sep 2021
YoY Growth in quarter ended Dec 2021 is 195.17% vs 487.21% in Dec 2020
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,499.35 Million
in Dec 2021Figures in Million
QoQ Growth in quarter ended Dec 2021 is 27.37% vs 16.21% in Sep 2021
YoY Growth in quarter ended Dec 2021 is 1.98% vs 27.06% in Dec 2020
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.19%
in Dec 2021Figures in %
QoQ Growth in quarter ended Dec 2021 has fallen from Sep 2021
YoY Growth in quarter ended Dec 2021 has improved from Dec 2020
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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