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
3,06,397.91
2,58,235.67
3,09,419.69
2,81,738.11
2,80,595.15
2,77,241.76
2,77,502.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,06,397.91
2,58,235.67
3,09,419.69
2,81,738.11
2,80,595.15
2,77,241.76
2,77,502.49
Raw Material Cost
2,00,224.83
1,57,018.66
1,76,162.94
1,72,671.20
1,84,234.19
1,62,982.82
1,63,684.52
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
66,838.70
50,527.84
59,898.40
57,527.27
58,002.27
1,77,488.32
61,331.70
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
9,921.50
10,643.26
8,895.80
15,021.04
18,025.12
12,156.27
10,501.97
Selling and Distribution Expenses
34,783.45
30,749.18
30,021.16
28,272.18
33,237.83
31,151.00
29,151.64
Other Expenses
-7,676.02
-6,117.11
-6,879.42
-7,254.83
-7,602.74
-18,964.46
-7,183.37
Total Expenditure (Excl Depreciation)
2,35,008.28
1,87,767.84
2,06,184.10
2,00,943.37
2,17,472.02
1,94,133.81
1,92,836.15
Operating Profit (PBDIT) excl Other Income
71389.6
70467.8
103235.59999999999
80794.7
63123.100000000006
83107.90000000001
84666.29999999999
Other Income
56,269.72
7,505.15
71,321.62
2,734.02
10,843.36
331.69
-6,221.59
Operating Profit (PBDIT)
1,99,191.22
1,47,168.95
2,53,312.54
1,44,066.36
1,52,354.64
1,41,461.12
1,38,020.04
Interest
9,921.50
10,643.26
8,895.80
15,021.04
18,025.12
12,156.27
10,501.97
Exceptional Items
1,035.67
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,06,173.08
1,01,217.02
1,33,256.75
1,09,066.91
96,360.96
1,14,258.94
1,13,817.97
Depreciation
71,531.87
69,195.96
78,760.63
60,551.53
78,388.16
58,033.57
59,576.49
Profit Before Tax
1,18,773.52
67,329.73
1,65,656.11
68,493.79
55,941.36
71,271.28
67,941.59
Tax
5,751.99
4,696.07
12,749.41
4,097.24
3,757.49
-1,368.98
7,278.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,11,501.42
57,918.55
1,47,958.24
60,455.86
47,783.42
69,251.24
57,329.21
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
1,11,501.42
57,918.55
1,47,958.24
60,455.86
47,783.42
69,251.24
57,329.21
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,520.11
4,715.10
4,948.46
3,940.69
4,400.45
3,389.02
3,333.55
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,13,021.52
62,633.65
1,52,906.70
64,396.55
52,183.87
72,640.26
60,662.76
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
19,32,521.10
18,22,788.04
18,73,751.35
14,46,738.62
13,85,208.42
14,16,857.97
14,28,410.04
Earnings per share (EPS)
929.18
482.65
1232.99
604.56
462.25
669.92
554.59
Diluted Earnings per share
929.18
482.65
1232.99
604.56
462.25
669.92
554.59
Operating Profit Margin (Excl OI)
23.3%
27.29%
33.36%
28.67%
22.5%
29.97%
30.51%
Gross Profit Margin
62.11%
52.87%
78.99%
45.8%
47.87%
46.64%
45.95%
PAT Margin
36.39%
22.43%
47.82%
21.46%
17.03%
24.98%
20.66%
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
Analysis not available
Compare Quarterly Results Of Dong Nai Water JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
3,06,397.91
99,917.81
2,06,480.10
206.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,06,397.91
99,917.81
2,06,480.10
206.65%
Raw Material Cost
2,00,224.83
52,400.15
1,47,824.68
282.11%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
66,838.70
3,987.65
62,851.05
1,576.14%
Power Cost
0
0
0.00
Manufacturing Expenses
9,921.50
9,604.61
316.89
3.30%
Selling and Distribution Expenses
34,783.45
2,696.65
32,086.80
1,189.88%
Other Expenses
-7,676.02
-1,359.23
-6,316.79
-464.73%
Total Expenditure (Excl Depreciation)
2,35,008.28
55,096.79
1,79,911.49
326.54%
Operating Profit (PBDIT) excl Other Income
71,389.63
44,821.02
26,568.61
59.28%
Other Income
56,269.72
20,887.71
35,382.01
169.39%
Operating Profit (PBDIT)
1,99,191.22
93,758.40
1,05,432.82
112.45%
Interest
9,921.50
9,604.61
316.89
3.30%
Exceptional Items
1,035.67
0.00
1,035.67
Gross Profit (PBDT)
1,06,173.08
47,517.67
58,655.41
123.44%
Depreciation
71,531.87
28,096.97
43,434.90
154.59%
Profit Before Tax
1,18,773.52
56,056.82
62,716.70
111.88%
Tax
5,751.99
3,440.24
2,311.75
67.20%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,11,501.42
48,407.25
63,094.17
130.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,11,501.42
48,407.25
63,094.17
130.34%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,520.11
0.00
1,520.11
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,13,021.52
48,407.25
64,614.27
133.48%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
19,32,521.10
25,44,242.68
-6,11,721.58
-24.04%
Earnings per share (EPS)
929.18
440.07
489.11
111.14%
Diluted Earnings per share
929.18
440.07
489.11
111.14%
Operating Profit Margin (Excl OI)
23.30%
44.81%
0.00
-21.51%
Gross Profit Margin
62.11%
84.22%
0.00
-22.11%
PAT Margin
36.39%
48.45%
0.00
-12.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %
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