Elcom Technology Communications Corp. Quarterly Results: Standalone & Consolidated Reports

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

61,372.44

3,72,520.51

1,77,037.29

1,43,220.78

1,07,366.64

5,22,718.21

3,36,146.60

Other Operating Income

0.00

Total Operating income

61,372.44

3,72,520.51

1,77,037.29

1,43,220.78

1,07,366.64

5,22,718.21

3,36,146.60

Raw Material Cost

39,011.69

2,42,370.59

1,32,143.63

1,08,950.32

90,652.24

4,51,932.14

2,59,774.39

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

18,361.31

20,160.55

17,992.79

16,935.29

18,246.14

21,919.66

16,471.38

Power Cost

0.00

Manufacturing Expenses

3,720.00

722.97

1,196.40

925.98

193.63

1,819.36

1,103.58

Selling and Distribution Expenses

23,846.96

42,593.47

24,223.02

19,549.13

20,177.30

60,241.89

30,666.45

Other Expenses

-2,208.13

-2,088.35

-1,918.92

-1,786.13

-1,843.98

-2,373.90

-1,757.50

Total Expenditure (Excl Depreciation)

62,858.65

2,84,964.06

1,56,366.65

1,28,499.45

1,10,829.54

5,12,174.03

2,90,440.83

Operating Profit (PBDIT) excl Other Income

-1486.2

87556.4

20670.6

14721.300000000001

-3462.9

10544.2

45705.8

Other Income

9,129.82

7,799.03

1,458.14

-8,796.52

11,047.53

36,571.33

-2,944.75

Operating Profit (PBDIT)

11,492.22

99,567.13

17,280.30

9,917.53

13,162.86

49,717.52

43,584.11

Interest

3,720.00

722.97

1,196.40

925.98

193.63

1,819.36

1,103.58

Exceptional Items

0.00

Gross Profit (PBDT)

22,360.75

1,30,149.92

44,893.66

34,270.46

16,714.41

70,786.07

76,372.22

Depreciation

3,848.62

5,422.49

5,217.44

4,710.09

4,663.13

2,602.01

1,677.51

Profit Before Tax

3,923.60

93,421.67

10,866.46

4,281.46

8,306.10

45,296.15

40,803.02

Tax

581.24

15,085.67

49.46

-370.78

963.26

4,579.36

5,747.29

Provisions and contingencies

0.00

Profit After Tax

4,775.08

75,895.23

9,115.86

4,185.83

7,233.56

39,442.40

29,864.52

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

4,775.08

75,895.23

9,115.86

4,185.83

7,233.56

39,442.40

29,864.52

Share in Profit of Associates

0.00

Minority Interest

-1,432.72

2,440.78

1,701.13

466.41

109.28

1,274.38

5,191.21

Other related items

0.00

Consolidated Net Profit

3,342.36

78,336.00

10,817.00

4,652.24

7,342.84

40,716.78

35,055.73

Equity Capital

0.00

Face Value

10000.0

Reserves

10,61,866.62

10,57,141.53

9,88,939.70

9,79,823.84

9,69,138.01

9,61,904.45

9,13,784.75

Earnings per share (EPS)

49.4

798.49

95.91

44.04

77.03

579.76

318.02

Diluted Earnings per share

49.4

798.49

95.91

44.04

77.03

579.76

318.02

Operating Profit Margin (Excl OI)

-2.42%

23.18%

5.99%

9.78%

-2.37%

2.02%

13.34%

Gross Profit Margin

12.66%

26.53%

9.09%

6.28%

12.08%

9.16%

12.64%

PAT Margin

7.78%

20.37%

5.15%

2.92%

6.74%

7.55%

8.88%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2025 is -83.53% vs 110.42% in Dec 2024

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2025 is -95.73% vs 624.19% in Dec 2024

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2025 is -97.43% vs 480.00% in Dec 2024

Interest

QoQ Growth in quarter ended Mar 2025 is 414.52% vs -39.57% in Dec 2024

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024

Compare Quarterly Results Of Elcom Technology Communications Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

61,372.44

22,10,099.35

-21,48,726.91

-97.22%

Other Operating Income

0.00

Total Operating income

61,372.44

22,10,099.35

-21,48,726.91

-97.22%

Raw Material Cost

39,011.69

18,19,396.01

-17,80,384.32

-97.86%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

18,361.31

0.00

18,361.31

Power Cost

0.00

Manufacturing Expenses

3,720.00

22,347.24

-18,627.24

-83.35%

Selling and Distribution Expenses

23,846.96

2,70,723.40

-2,46,876.44

-91.19%

Other Expenses

-2,208.13

-2,234.72

26.59

1.19%

Total Expenditure (Excl Depreciation)

62,858.65

20,90,119.41

-20,27,260.76

-96.99%

Operating Profit (PBDIT) excl Other Income

-1,486.22

119,979.94

-1,21,466.16

-101.24%

Other Income

9,129.82

38,151.98

-29,022.16

-76.07%

Operating Profit (PBDIT)

11,492.22

2,52,245.74

-2,40,753.52

-95.44%

Interest

3,720.00

22,347.24

-18,627.24

-83.35%

Exceptional Items

0.00

Gross Profit (PBDT)

22,360.75

3,90,703.35

-3,68,342.60

-94.28%

Depreciation

3,848.62

94,113.82

-90,265.20

-95.91%

Profit Before Tax

3,923.60

1,35,784.68

-1,31,861.08

-97.11%

Tax

581.24

19,118.56

-18,537.32

-96.96%

Provisions and contingencies

0.00

Profit After Tax

4,775.08

94,150.92

-89,375.84

-94.93%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

4,775.08

94,150.92

-89,375.84

-94.93%

Share in Profit of Associates

0.00

Minority Interest

-1,432.72

22,515.21

-23,947.93

-106.36%

Other related items

0.00

Consolidated Net Profit

3,342.36

1,16,666.12

-1,13,323.76

-97.14%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

10,61,866.62

30,22,101.38

-19,60,234.76

-64.86%

Earnings per share (EPS)

49.40

445.50

-396.10

-88.91%

Diluted Earnings per share

49.40

445.50

-396.10

-88.91%

Operating Profit Margin (Excl OI)

-2.42%

5.43%

0.00

-7.85%

Gross Profit Margin

12.66%

10.40%

0.00

2.26%

PAT Margin

7.78%

4.26%

0.00

3.52%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 6,137.24 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is -83.53% vs 110.42% in Dec 2024

YoY Growth in quarter ended Mar 2025 is -42.84% vs 24.98% in Mar 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 334.24 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is -95.73% vs 624.19% in Dec 2024

YoY Growth in quarter ended Mar 2025 is -54.48% vs 117.06% in Mar 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 236.24 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is -97.43% vs 480.00% in Dec 2024

YoY Growth in quarter ended Mar 2025 is 11.68% vs -61.95% in Mar 2024

Quarterly - Interest

Interest 372.00 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is 414.52% vs -39.57% in Dec 2024

YoY Growth in quarter ended Mar 2025 is 1,821.49% vs -2.86% in Mar 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -2.42%

in Mar 2025

Figures in %

QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024

YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024