Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
11,554.23
12,361.98
13,601.93
11,053.52
9,374.08
6,540.17
17,659.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,554.23
12,361.98
13,601.93
11,053.52
9,374.08
6,540.17
17,659.68
Raw Material Cost
9,951.88
9,993.19
11,443.32
10,121.37
8,845.05
6,555.41
15,201.23
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
360.03
1,137.73
4,287.52
995.93
388.84
564.84
1,208.34
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5.51
9.32
9.58
278.33
325.35
131.95
123.85
Selling and Distribution Expenses
1,366.22
2,174.50
1,105.59
1,231.47
1,049.59
945.46
1,769.03
Other Expenses
-36.55
-114.71
-429.71
-127.43
-71.42
-69.68
-133.22
Total Expenditure (Excl Depreciation)
11,318.09
12,167.69
12,548.91
11,352.84
9,894.64
7,500.87
16,970.26
Operating Profit (PBDIT) excl Other Income
236.1
194.3
1053
-299.3
-520.6
-960.6999999999999
689.4
Other Income
81.02
950.00
51.87
-683.42
229.94
2,186.00
6.73
Operating Profit (PBDIT)
1,126.80
4,575.20
1,086.63
160.54
936.47
2,143.26
2,334.21
Interest
5.51
9.32
9.58
278.33
325.35
131.95
123.85
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,602.35
2,368.78
2,158.62
932.15
529.03
-15.24
2,458.45
Depreciation
830.89
3,430.91
0.00
1,143.28
1,386.52
941.29
1,878.67
Profit Before Tax
290.41
1,134.96
1,077.05
-1,261.07
-775.40
1,070.01
331.69
Tax
0.00
0.00
0.00
33.55
0.00
56.48
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
290.41
1,134.96
1,077.05
-1,294.62
-775.40
1,013.53
331.69
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
290.41
1,134.96
1,077.05
-1,294.62
-775.40
1,013.53
331.69
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
290.41
1,134.96
1,077.05
-1,294.62
-775.40
1,013.53
331.69
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
1,20,506.78
1,20,216.37
1,19,918.87
1,18,841.82
1,19,916.29
1,20,929.96
1,19,921.03
Earnings per share (EPS)
24.2
94.58
89.75
-107.88
-64.62
84.46
27.64
Diluted Earnings per share
24.2
94.58
89.75
-107.88
-64.62
84.46
27.64
Operating Profit Margin (Excl OI)
1.86%
1.57%
7.61%
-2.71%
-7.25%
-15.05%
2.54%
Gross Profit Margin
9.7%
36.93%
7.92%
-1.07%
6.52%
30.75%
12.52%
PAT Margin
2.51%
9.18%
7.92%
-11.71%
-8.27%
15.5%
1.88%
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 Mar 2025 is -6.53% vs -9.12% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is -74.41% vs 5.38% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is -71.15% vs 250.33% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is -40.86% vs -3.12% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
Compare Quarterly Results Of DNA Investment JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
11,554.23
0
11,554.23
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,554.23
0
11,554.23
Raw Material Cost
9,951.88
0
9,951.88
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
360.03
0
360.03
Power Cost
0
0
0.00
Manufacturing Expenses
5.51
0
5.51
Selling and Distribution Expenses
1,366.22
0
1,366.22
Other Expenses
-36.55
0.00
-36.55
Total Expenditure (Excl Depreciation)
11,318.09
0
11,318.09
Operating Profit (PBDIT) excl Other Income
236.13
0.00
236.13
Other Income
81.02
0
81.02
Operating Profit (PBDIT)
1,126.80
0
1,126.80
Interest
5.51
0
5.51
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,602.35
0
1,602.35
Depreciation
830.89
0
830.89
Profit Before Tax
290.41
0
290.41
Tax
0.00
0
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
290.41
0
290.41
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
290.41
0
290.41
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
290.41
0
290.41
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
1,20,506.78
0
1,20,506.78
Earnings per share (EPS)
24.20
0
24.20
Diluted Earnings per share
24.20
0
24.20
Operating Profit Margin (Excl OI)
1.86%
0%
0.00
1.86%
Gross Profit Margin
9.70%
0%
0.00
9.70%
PAT Margin
2.51%
0%
0.00
2.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,155.42 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -6.53% vs -9.12% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 23.26% vs -17.91% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 29.04 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -74.41% vs 5.38% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 137.45% vs -5.22% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 104.58 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -71.15% vs 250.33% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 48.03% vs -27.89% in Mar 2024
Quarterly - Interest
Interest 0.55 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -40.86% vs -3.12% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -98.31% vs 287.72% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.86%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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