Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Dec'24
Sep'24
Sep'21
Jun'21
Mar'21
Net Sales
5,057.12
5,619.35
51,294.81
23,404.48
5,47,904.73
5,07,756.02
2,76,375.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,057.12
5,619.35
51,294.81
23,404.48
5,47,904.73
5,07,756.02
2,76,375.75
Raw Material Cost
0.00
0.00
0.00
0.00
4,79,273.15
4,21,377.58
2,25,861.42
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
3,256.13
4,707.19
0.00
4,944.54
4,050.18
3,094.38
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
8.32
15,782.23
16,913.53
37,807.29
9,742.20
24,875.61
Selling and Distribution Expenses
4,256.91
3,624.80
8,501.38
9,430.59
11,589.15
71,096.81
55,315.14
Other Expenses
0.00
-326.44
-2,048.94
-1,691.35
-4,275.18
-1,379.24
-2,797.00
Total Expenditure (Excl Depreciation)
4,256.91
3,624.80
8,501.38
9,430.59
4,90,862.29
4,92,474.39
2,81,176.56
Operating Profit (PBDIT) excl Other Income
800.1999999999999
1994.6000000000001
42793.4
13973.900000000001
57042.399999999994
15281.6
-4800.8
Other Income
-287.22
539.58
1,721.06
-252.49
1,927.66
1,597.48
1,602.75
Operating Profit (PBDIT)
512.99
2,534.13
44,514.49
13,721.40
59,995.64
17,796.04
16,430.84
Interest
0.00
8.32
15,782.23
16,913.53
37,807.29
9,742.20
24,875.61
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
68,631.58
86,378.44
50,514.33
Depreciation
0.00
826.47
669.82
0.00
1,025.55
916.92
19,628.90
Profit Before Tax
512.99
1,699.34
28,062.44
-3,192.13
21,162.80
7,136.91
-28,073.67
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
512.99
1,699.34
28,275.07
-3,192.13
21,244.17
7,136.91
-27,991.53
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
512.99
1,699.34
28,275.07
-3,192.13
21,244.17
7,136.91
-27,991.53
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
-212.64
0.00
-81.38
0.00
-82.14
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
512.99
1,699.34
28,062.44
-3,192.13
21,162.80
7,136.91
-28,073.67
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
-66,394.09
-66,390.46
-69,525.30
0.00
87,031.23
65,960.32
93,863.99
Earnings per share (EPS)
19.3
63.92
1063.54
-120.07
0.0
273.61
-1073.11
Diluted Earnings per share
19.3
63.92
1063.54
-120.07
0.0
273.61
-1073.11
Operating Profit Margin (Excl OI)
15.82%
20.79%
82.12%
59.71%
10.41%
3.01%
-1.74%
Gross Profit Margin
10.14%
44.95%
56.01%
-13.64%
4.05%
1.59%
-3.06%
PAT Margin
10.14%
30.24%
55.12%
-13.64%
3.88%
1.41%
-10.13%
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 2007 is 10.69% vs 51.01% in Dec 2006
Standalone Net Profit
YoY Growth in quarter ended Dec 2007 is 50.41% vs 39.80% in Dec 2006
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2007 is 124.27% vs 41.63% in Dec 2006
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2007 has improved from Dec 2006
Compare Quarterly Results Of DIC Investment & Trading JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
5,057.12
39,771.72
-34,714.60
-87.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,057.12
39,771.72
-34,714.60
-87.28%
Raw Material Cost
0.00
39,940.89
-39,940.89
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
394.81
-394.81
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
4,256.91
4,026.35
230.56
5.73%
Other Expenses
0.00
-39.48
39.48
100.00%
Total Expenditure (Excl Depreciation)
4,256.91
43,967.24
-39,710.33
-90.32%
Operating Profit (PBDIT) excl Other Income
800.21
-4,195.52
4,995.73
119.07%
Other Income
-287.22
-2,305.05
2,017.83
87.54%
Operating Profit (PBDIT)
512.99
-5,915.78
6,428.77
108.67%
Interest
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
-169.16
169.16
100.00%
Depreciation
0.00
600.91
-600.91
-100.00%
Profit Before Tax
512.99
-6,516.69
7,029.68
107.87%
Tax
0.00
0.00
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
512.99
-6,516.69
7,029.68
107.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
512.99
-6,516.69
7,029.68
107.87%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
512.99
-6,516.69
7,029.68
107.87%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
-66,394.09
1,06,957.96
-1,73,352.05
-162.07%
Earnings per share (EPS)
19.30
-1,096.99
1,116.29
101.76%
Diluted Earnings per share
19.30
-1,096.99
1,116.29
101.76%
Operating Profit Margin (Excl OI)
15.82%
-10.59%
0.00
26.41%
Gross Profit Margin
10.14%
-14.87%
0.00
25.01%
PAT Margin
10.14%
-16.39%
0.00
26.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 13,466.05 Million
in Dec 2007Figures in Million
QoQ Growth in quarter ended Dec 2007 is -0.36% vs -38.32% in Sep 2007
YoY Growth in quarter ended Dec 2007 is 10.69% vs 51.01% in Dec 2006
Quarterly - Standalone Net Profit
Standalone Net Profit 411.62 Million
in Dec 2007Figures in Million
QoQ Growth in quarter ended Dec 2007 is 16.28% vs -11.54% in Sep 2007
YoY Growth in quarter ended Dec 2007 is 50.41% vs 39.80% in Dec 2006
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 443.01 Million
in Dec 2007Figures in Million
QoQ Growth in quarter ended Dec 2007 is 16.84% vs -16.61% in Sep 2007
YoY Growth in quarter ended Dec 2007 is 124.27% vs 41.63% in Dec 2006
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
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