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
1,53,109.06
2,16,937.74
2,20,309.11
3,28,309.95
2,66,424.03
3,43,321.34
2,89,137.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,53,109.06
2,16,937.74
2,20,309.11
3,28,309.95
2,66,424.03
3,43,321.34
2,89,137.64
Raw Material Cost
82,842.57
1,56,588.58
1,77,401.58
2,54,026.96
1,97,181.99
2,67,031.81
2,19,517.89
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
9,138.34
8,804.45
31,812.11
50,983.36
40,756.58
44,571.79
53,635.59
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
58,996.10
49,649.37
73,906.10
74,971.83
76,439.71
84,094.78
88,195.14
Selling and Distribution Expenses
5,854.60
2,25,305.60
84,834.59
13,937.46
11,063.53
2,04,977.57
20,713.87
Other Expenses
-6,813.44
-5,845.38
-10,571.82
-12,595.52
-11,719.63
-12,866.66
-14,183.07
Total Expenditure (Excl Depreciation)
88,697.18
3,81,894.18
2,62,236.17
2,67,964.42
2,08,245.52
4,72,009.39
2,40,231.76
Operating Profit (PBDIT) excl Other Income
64411.899999999994
-164956.4
-41927.1
60345.5
58178.5
-128688
48905.9
Other Income
38,260.56
3,27,985.79
1,77,841.91
30,306.76
58,635.22
64,232.94
58,137.65
Operating Profit (PBDIT)
1,55,873.63
2,10,476.75
2,40,987.02
1,61,675.11
1,85,429.28
-903.32
1,73,537.49
Interest
58,996.10
49,649.37
73,906.10
74,971.83
76,439.71
84,094.78
88,195.14
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
70,266.49
60,349.16
42,907.54
74,282.99
69,242.04
76,289.53
69,619.75
Depreciation
53,201.18
47,447.39
1,05,072.16
71,022.82
68,615.54
63,551.78
66,493.96
Profit Before Tax
43,676.34
1,13,379.99
62,008.76
15,680.46
40,374.03
-1,48,549.88
18,848.39
Tax
2,615.18
-11,224.38
-2,547.61
5,807.20
4,868.66
1,327.70
3,139.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
28,390.04
1,11,361.62
52,479.95
1,872.44
27,677.65
-1,52,831.19
9,000.76
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
28,390.04
1,11,361.62
52,479.95
1,872.44
27,677.65
-1,52,831.19
9,000.76
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12,671.12
13,242.75
12,076.42
8,000.83
7,827.73
2,953.61
6,707.77
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
41,061.16
1,24,604.37
64,556.37
9,873.26
35,505.37
-1,49,877.58
15,708.52
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
6,21,728.58
5,93,338.54
4,85,141.24
4,30,817.14
4,21,254.38
3,92,128.44
10,21,738.47
Earnings per share (EPS)
94.85
372.06
175.34
6.26
92.47
-510.61
30.07
Diluted Earnings per share
94.85
372.06
175.34
6.26
92.47
-510.61
30.07
Operating Profit Margin (Excl OI)
42.07%
-76.04%
-19.03%
18.38%
21.84%
-37.48%
16.91%
Gross Profit Margin
63.27%
74.14%
75.84%
26.41%
40.91%
-24.76%
29.52%
PAT Margin
18.54%
51.33%
23.82%
0.57%
10.39%
-44.52%
3.11%
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 -29.42% vs -1.53% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is -67.05% vs 93.02% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is 200.09% vs -286.09% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is 18.83% vs -32.82% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
Compare Quarterly Results Of Duc Long Gia Lai Group JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
1,53,109.06
59,460.55
93,648.51
157.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,53,109.06
59,460.55
93,648.51
157.50%
Raw Material Cost
82,842.57
54,284.49
28,558.08
52.61%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
9,138.34
12,156.63
-3,018.29
-24.83%
Power Cost
0
0
0.00
Manufacturing Expenses
58,996.10
2,759.99
56,236.11
2,037.55%
Selling and Distribution Expenses
5,854.60
2,721.77
3,132.83
115.10%
Other Expenses
-6,813.44
-1,491.66
-5,321.78
-356.77%
Total Expenditure (Excl Depreciation)
88,697.18
57,006.27
31,690.91
55.59%
Operating Profit (PBDIT) excl Other Income
64,411.88
2,454.28
61,957.60
2,524.47%
Other Income
38,260.56
4,055.61
34,204.95
843.40%
Operating Profit (PBDIT)
1,55,873.63
9,665.95
1,46,207.68
1,512.61%
Interest
58,996.10
2,759.99
56,236.11
2,037.55%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
70,266.49
5,176.06
65,090.43
1,257.53%
Depreciation
53,201.18
3,373.18
49,828.00
1,477.18%
Profit Before Tax
43,676.34
3,532.78
40,143.56
1,136.32%
Tax
2,615.18
210.71
2,404.47
1,141.13%
Provisions and contingencies
0
0
0.00
Profit After Tax
28,390.04
3,322.07
25,067.97
754.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
28,390.04
3,322.07
25,067.97
754.59%
Share in Profit of Associates
0
0
0.00
Minority Interest
12,671.12
0.00
12,671.12
Other related items
0.00
0.00
0.00
Consolidated Net Profit
41,061.16
3,322.07
37,739.09
1,136.01%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
6,21,728.58
5,97,950.02
23,778.56
3.98%
Earnings per share (EPS)
94.85
109.98
-15.13
-13.76%
Diluted Earnings per share
94.85
109.98
-15.13
-13.76%
Operating Profit Margin (Excl OI)
42.07%
3.76%
0.00
38.31%
Gross Profit Margin
63.27%
11.61%
0.00
51.66%
PAT Margin
18.54%
5.59%
0.00
12.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 15,310.91 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -29.42% vs -1.53% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -42.53% vs 19.62% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4,106.12 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -67.05% vs 93.02% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 15.65% vs 416.24% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11,761.31 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 200.09% vs -286.09% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -7.24% vs 19.11% in Mar 2024
Quarterly - Interest
Interest 5,899.61 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 18.83% vs -32.82% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -22.82% vs -7.05% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 42.07%
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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