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
1,09,522.65
89,315.39
97,181.29
85,888.09
1,02,794.21
89,206.66
87,524.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,09,522.65
89,315.39
97,181.29
85,888.09
1,02,794.21
89,206.66
87,524.42
Raw Material Cost
77,749.12
65,267.10
70,662.02
62,767.27
76,112.54
65,806.82
66,124.08
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
36,433.66
34,599.40
38,601.93
33,270.96
34,034.79
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,331.25
1,504.84
1,371.29
1,221.60
1,360.27
1,168.56
1,357.39
Selling and Distribution Expenses
23,445.62
13,667.14
16,865.04
15,718.02
17,045.88
12,983.19
11,735.96
Other Expenses
-3,776.49
-3,610.42
-3,997.32
-3,449.26
-3,539.51
-116.86
-135.74
Total Expenditure (Excl Depreciation)
1,01,194.74
78,934.23
87,527.05
78,485.29
93,158.42
78,790.01
77,860.05
Operating Profit (PBDIT) excl Other Income
8327.9
10381.199999999999
9654.199999999999
7402.799999999999
9635.800000000001
10416.6
9664.400000000001
Other Income
4,630.67
456.94
22.39
609.00
-266.35
-53.49
218.75
Operating Profit (PBDIT)
27,537.17
25,091.86
23,422.18
21,190.83
21,969.12
22,428.23
19,172.01
Interest
1,331.25
1,504.84
1,371.29
1,221.60
1,360.27
1,168.56
1,357.39
Exceptional Items
0.00
0.00
0.00
0.15
0.00
0.00
2.02
Gross Profit (PBDT)
31,773.53
24,048.30
26,519.27
23,120.82
26,681.67
23,399.84
21,400.33
Depreciation
14,578.59
14,253.76
13,745.55
13,179.03
12,599.68
12,512.89
10,079.11
Profit Before Tax
11,627.33
9,333.26
8,305.33
6,790.35
8,009.17
8,746.79
7,737.54
Tax
1,761.35
0.00
964.65
862.06
1,019.64
1,075.33
821.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9,865.98
8,157.97
7,340.69
5,928.29
6,989.53
6,709.46
6,916.00
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
9,865.98
8,157.97
7,340.69
5,928.29
6,989.53
6,709.46
6,916.00
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
9,865.98
8,157.97
7,340.69
5,928.29
6,989.53
6,709.46
6,916.00
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
3,18,316.21
3,08,450.23
3,00,056.18
3,09,512.90
3,05,484.61
2,98,386.32
2,91,095.29
Earnings per share (EPS)
0.0
314.76
283.23
228.73
269.68
258.87
266.84
Diluted Earnings per share
0.0
314.76
283.23
228.73
269.68
258.87
266.84
Operating Profit Margin (Excl OI)
7.6%
11.62%
9.93%
8.62%
9.37%
11.17%
10.14%
Gross Profit Margin
23.93%
26.41%
22.69%
23.25%
20.05%
23.83%
20.36%
PAT Margin
9.01%
9.13%
7.55%
6.9%
6.8%
7.52%
7.9%
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 2021 is 6.55% vs 13.82% in Dec 2020
Consolidate Net Profit
YoY Growth in quarter ended Dec 2021 is 41.15% vs -5.32% in Dec 2020
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2021 is 3.02% vs -4.35% in Dec 2020
Interest
YoY Growth in quarter ended Dec 2021 is -2.13% vs 33.25% in Dec 2020
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2021 has fallen from Dec 2020
Compare Quarterly Results Of Dong Thap Water Supply Sanitation & Urban Environment Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
1,09,522.65
0
1,09,522.65
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,09,522.65
0
1,09,522.65
Raw Material Cost
77,749.12
0
77,749.12
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
36,433.66
0
36,433.66
Power Cost
0
0
0.00
Manufacturing Expenses
1,331.25
0
1,331.25
Selling and Distribution Expenses
23,445.62
0
23,445.62
Other Expenses
-3,776.49
0.00
-3,776.49
Total Expenditure (Excl Depreciation)
1,01,194.74
0
1,01,194.74
Operating Profit (PBDIT) excl Other Income
8,327.91
0.00
8,327.91
Other Income
4,630.67
0
4,630.67
Operating Profit (PBDIT)
27,537.17
0
27,537.17
Interest
1,331.25
0
1,331.25
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
31,773.53
0
31,773.53
Depreciation
14,578.59
0
14,578.59
Profit Before Tax
11,627.33
0
11,627.33
Tax
1,761.35
0
1,761.35
Provisions and contingencies
0.00
0
0.00
Profit After Tax
9,865.98
0
9,865.98
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9,865.98
0
9,865.98
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
9,865.98
0
9,865.98
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
3,18,316.21
0
3,18,316.21
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
7.60%
0%
0.00
7.60%
Gross Profit Margin
23.93%
0%
0.00
23.93%
PAT Margin
9.01%
0%
0.00
9.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 10,952.26 Million
in Dec 2021Figures in Million
QoQ Growth in quarter ended Dec 2021 is 22.62% vs -8.09% in Sep 2021
YoY Growth in quarter ended Dec 2021 is 6.55% vs 13.82% in Dec 2020
Quarterly - Consolidate Net Profit
Consolidate Net Profit 986.60 Million
in Dec 2021Figures in Million
QoQ Growth in quarter ended Dec 2021 is 20.94% vs 11.13% in Sep 2021
YoY Growth in quarter ended Dec 2021 is 41.15% vs -5.32% in Dec 2020
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,290.65 Million
in Dec 2021Figures in Million
QoQ Growth in quarter ended Dec 2021 is -7.02% vs 5.28% in Sep 2021
YoY Growth in quarter ended Dec 2021 is 3.02% vs -4.35% in Dec 2020
Quarterly - Interest
Interest 133.13 Million
in Dec 2021Figures in Million
QoQ Growth in quarter ended Dec 2021 is -11.53% vs 9.74% in Sep 2021
YoY Growth in quarter ended Dec 2021 is -2.13% vs 33.25% in Dec 2020
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.60%
in Dec 2021Figures in %
QoQ Growth in quarter ended Dec 2021 has fallen from Sep 2021
YoY Growth in quarter ended Dec 2021 has fallen from Dec 2020
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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