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
1,61,266.33
86,575.47
1,83,511.71
2,93,086.87
1,84,092.48
21,049.85
3,25,466.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,61,266.33
86,575.47
1,83,511.71
2,93,086.87
1,84,092.48
21,049.85
3,25,466.83
Raw Material Cost
1,19,517.57
62,441.79
1,58,948.71
2,65,566.56
1,63,834.65
12,659.45
2,99,978.29
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
14,840.79
11,856.05
9,316.95
10,415.94
9,751.73
8,294.18
8,421.86
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
463.32
1,028.64
963.49
1,490.61
186.09
0.00
12.95
Selling and Distribution Expenses
12,255.53
6,846.18
7,245.45
6,363.20
3,452.96
2,834.02
2,717.71
Other Expenses
-1,530.41
-1,288.47
-1,028.04
-1,190.66
-993.78
-829.42
-843.48
Total Expenditure (Excl Depreciation)
1,31,773.10
69,287.98
1,66,194.16
2,71,929.77
1,67,287.61
15,493.47
3,02,695.99
Operating Profit (PBDIT) excl Other Income
29493.2
17287.5
17317.5
21157.1
16804.9
5556.4
22770.8
Other Income
8,479.91
7,069.37
5,245.66
1,055.21
2,599.33
3,633.36
7,361.88
Operating Profit (PBDIT)
37,547.35
23,927.32
23,618.56
22,222.36
19,256.35
8,826.28
30,781.52
Interest
463.32
1,028.64
963.49
1,490.61
186.09
0.00
12.95
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
41,748.76
24,133.67
24,563.00
27,520.30
20,257.83
8,390.40
25,488.54
Depreciation
1,024.82
1,024.97
1,055.35
1,024.71
1,040.75
654.19
648.80
Profit Before Tax
36,059.21
21,873.71
21,599.72
19,707.04
18,029.51
8,172.08
30,119.77
Tax
7,062.60
4,404.85
4,282.18
3,996.33
3,422.95
1,664.53
5,902.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
28,996.61
17,468.86
17,317.54
15,710.71
14,606.55
6,507.55
24,216.91
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
28,996.61
17,468.86
17,317.54
15,710.71
14,606.55
6,507.55
24,216.91
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
28,996.61
17,468.86
17,317.54
15,710.71
14,606.55
6,507.55
24,216.91
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
8,75,824.43
8,79,532.88
8,62,064.02
8,45,116.56
8,29,396.85
8,46,649.60
8,40,142.04
Earnings per share (EPS)
484.0
291.58
289.06
262.24
243.81
108.62
404.22
Diluted Earnings per share
484.0
291.58
289.06
262.24
243.81
108.62
404.22
Operating Profit Margin (Excl OI)
17.39%
18.29%
9.44%
6.87%
8.48%
21.56%
7.0%
Gross Profit Margin
23.0%
26.45%
12.35%
7.07%
10.36%
41.93%
9.45%
PAT Margin
17.98%
20.18%
9.44%
5.36%
7.93%
30.91%
7.44%
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 86.27% vs -52.82% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 65.99% vs 0.87% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 72.42% vs -8.25% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -54.96% vs 6.76% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Doan Xa Port JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
1,61,266.33
2,82,486.72
-1,21,220.39
-42.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,61,266.33
2,82,486.72
-1,21,220.39
-42.91%
Raw Material Cost
1,19,517.57
1,68,332.24
-48,814.67
-29.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
14,840.79
0.00
14,840.79
Power Cost
0
0
0.00
Manufacturing Expenses
463.32
41,852.11
-41,388.79
-98.89%
Selling and Distribution Expenses
12,255.53
25,808.25
-13,552.72
-52.51%
Other Expenses
-1,530.41
-4,185.21
2,654.80
63.43%
Total Expenditure (Excl Depreciation)
1,31,773.10
1,94,140.49
-62,367.39
-32.12%
Operating Profit (PBDIT) excl Other Income
29,493.23
88,346.23
-58,853.00
-66.62%
Other Income
8,479.91
-1,696.41
10,176.32
599.87%
Operating Profit (PBDIT)
37,547.35
1,22,520.95
-84,973.60
-69.35%
Interest
463.32
41,852.11
-41,388.79
-98.89%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
41,748.76
1,14,154.48
-72,405.72
-63.43%
Depreciation
1,024.82
35,883.98
-34,859.16
-97.14%
Profit Before Tax
36,059.21
44,784.86
-8,725.65
-19.48%
Tax
7,062.60
2,186.75
4,875.85
222.97%
Provisions and contingencies
0
0
0.00
Profit After Tax
28,996.61
38,583.98
-9,587.37
-24.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
28,996.61
38,583.98
-9,587.37
-24.85%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
4,014.13
-4,014.13
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
28,996.61
42,598.11
-13,601.50
-31.93%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
8,75,824.43
13,37,220.29
-4,61,395.86
-34.50%
Earnings per share (EPS)
484.00
704.09
-220.09
-31.26%
Diluted Earnings per share
484.00
704.09
-220.09
-31.26%
Operating Profit Margin (Excl OI)
17.39%
31.27%
0.00
-13.88%
Gross Profit Margin
23.00%
28.56%
0.00
-5.56%
PAT Margin
17.98%
13.66%
0.00
4.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 16,126.63 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 86.27% vs -52.82% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -12.40% vs 621.42% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,899.66 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 65.99% vs 0.87% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 98.52% vs 32.68% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,906.74 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 72.42% vs -8.25% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 74.51% vs 61.40% in Jun 2024
Quarterly - Interest
Interest 46.33 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -54.96% vs 6.76% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 148.95% vs 0.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.39%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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