Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'22
Dec'21
Sep'21
Jun'21
Mar'21
Dec'20
Sep'20
Net Sales
56,815.19
66,713.02
43,754.72
81,661.74
53,140.11
57,737.08
64,690.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
56,815.19
66,713.02
43,754.72
81,661.74
53,140.11
57,737.08
64,690.49
Raw Material Cost
52,158.82
61,374.33
40,834.62
76,178.33
48,600.11
51,086.37
59,905.02
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
6,313.19
11,539.10
5,391.19
6,552.57
5,446.39
5,317.12
5,391.19
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,490.60
1,516.21
1,566.58
1,628.45
1,312.33
1,454.96
1,553.68
Selling and Distribution Expenses
2,725.69
4,411.17
1,318.95
2,806.83
2,797.07
3,979.68
2,551.22
Other Expenses
-780.38
-1,305.53
-695.78
-818.10
-675.87
-677.21
-694.49
Total Expenditure (Excl Depreciation)
54,884.51
65,785.50
42,153.57
78,985.16
51,397.18
55,066.04
62,456.23
Operating Profit (PBDIT) excl Other Income
1930.6999999999998
927.5
1601.1000000000001
2676.6000000000004
1742.8999999999999
2671
2234.3
Other Income
-205.83
68.02
11.99
54.72
-154.12
-5.48
-229.39
Operating Profit (PBDIT)
7,416.37
10,680.20
4,836.79
7,212.45
5,674.01
6,350.10
5,228.52
Interest
1,490.60
1,516.21
1,566.58
1,628.45
1,312.33
1,454.96
1,553.68
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
4,656.37
5,338.69
2,920.10
5,483.41
4,539.99
6,650.71
4,785.47
Depreciation
5,691.52
9,684.66
3,223.66
4,481.16
4,085.21
3,684.55
3,223.66
Profit Before Tax
234.25
-520.67
46.55
1,102.84
276.47
1,210.59
451.18
Tax
46.91
-103.26
9.31
220.57
92.71
244.05
143.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
187.34
-417.41
37.24
882.27
183.77
966.54
307.94
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
187.34
-417.41
37.24
882.27
183.77
966.54
307.94
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
187.34
-417.41
37.24
882.27
183.77
966.54
307.94
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
1,65,888.18
1,65,700.85
1,66,118.26
1,65,946.69
1,65,159.21
1,64,975.44
1,64,201.65
Earnings per share (EPS)
13.48
-30.03
2.68
63.47
13.22
69.54
22.15
Diluted Earnings per share
13.48
-30.03
2.68
63.47
13.22
69.54
22.15
Operating Profit Margin (Excl OI)
3.4%
1.39%
3.66%
3.28%
3.28%
4.63%
3.45%
Gross Profit Margin
10.43%
13.74%
7.47%
6.84%
8.21%
8.48%
5.68%
PAT Margin
0.33%
-0.63%
0.09%
1.08%
0.35%
1.67%
0.48%
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 2023 is -19.99% vs -67.22% in Mar 2023
Standalone Net Profit
QoQ Growth in quarter ended Jun 2023 is 1.42% vs -66.06% in Mar 2023
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2023 is 104.40% vs -305.93% in Mar 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2023 has improved from Mar 2023
Compare Quarterly Results Of DIC-Dong Tien JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
56,815.19
0
56,815.19
Other Operating Income
0.00
0.00
0.00
Total Operating income
56,815.19
0
56,815.19
Raw Material Cost
52,158.82
0
52,158.82
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
6,313.19
0
6,313.19
Power Cost
0
0
0.00
Manufacturing Expenses
1,490.60
0
1,490.60
Selling and Distribution Expenses
2,725.69
0
2,725.69
Other Expenses
-780.38
0.00
-780.38
Total Expenditure (Excl Depreciation)
54,884.51
0
54,884.51
Operating Profit (PBDIT) excl Other Income
1,930.68
0.00
1,930.68
Other Income
-205.83
0
-205.83
Operating Profit (PBDIT)
7,416.37
0
7,416.37
Interest
1,490.60
0
1,490.60
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
4,656.37
0
4,656.37
Depreciation
5,691.52
0
5,691.52
Profit Before Tax
234.25
0
234.25
Tax
46.91
0
46.91
Provisions and contingencies
0.00
0
0.00
Profit After Tax
187.34
0
187.34
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
187.34
0
187.34
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
187.34
0
187.34
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
1,65,888.18
0
1,65,888.18
Earnings per share (EPS)
13.48
0
13.48
Diluted Earnings per share
13.48
0
13.48
Operating Profit Margin (Excl OI)
3.40%
0%
0.00
3.40%
Gross Profit Margin
10.43%
0%
0.00
10.43%
PAT Margin
0.33%
0%
0.00
0.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,147.15 Million
in Jun 2023Figures in Million
QoQ Growth in quarter ended Jun 2023 is -19.99% vs -67.22% in Mar 2023
YoY Growth in quarter ended Jun 2023 is -59.73% vs -4.29% in Jun 2022
Quarterly - Standalone Net Profit
Standalone Net Profit 6.45 Million
in Jun 2023Figures in Million
QoQ Growth in quarter ended Jun 2023 is 1.42% vs -66.06% in Mar 2023
YoY Growth in quarter ended Jun 2023 is 42.07% vs -95.53% in Jun 2022
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.40 Million
in Jun 2023Figures in Million
QoQ Growth in quarter ended Jun 2023 is 104.40% vs -305.93% in Mar 2023
YoY Growth in quarter ended Jun 2023 is 4,233.33% vs -99.83% in Jun 2022
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
No Operating Profit Margin (Excl OI) in the last few periods
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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