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
24,847.17
3,870.52
11,642.34
10,456.75
11,708.00
12,188.42
4,520.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
24,847.17
3,870.52
11,642.34
10,456.75
11,708.00
12,188.42
4,520.90
Raw Material Cost
22,760.58
1,856.85
9,324.47
7,700.53
8,799.19
7,832.57
2,648.42
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
833.78
5,819.51
5,762.97
6,863.05
5,795.31
6,039.75
5,287.71
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
912.15
884.74
981.86
1,136.83
1,313.22
1,345.46
1,344.70
Selling and Distribution Expenses
1,138.12
1,349.50
1,297.46
1,640.77
1,455.15
1,482.45
1,438.42
Other Expenses
-174.59
-670.42
-674.48
-799.99
-710.85
-738.52
-663.24
Total Expenditure (Excl Depreciation)
23,898.70
3,206.34
10,621.93
9,341.30
10,254.34
9,315.02
4,086.84
Operating Profit (PBDIT) excl Other Income
948.5
664.2
1020.4000000000001
1115.5
1453.7
2873.3999999999996
434.09999999999997
Other Income
-0.70
1,033.44
-23.37
36.56
-102.57
10.69
179.71
Operating Profit (PBDIT)
1,192.01
1,755.32
1,262.54
1,494.27
1,744.23
2,966.45
1,030.71
Interest
912.15
884.74
981.86
1,136.83
1,313.22
1,345.46
1,344.70
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,086.59
2,013.67
2,317.86
2,756.22
2,908.81
4,355.86
1,872.48
Depreciation
244.24
57.70
265.50
342.26
400.15
82.36
416.94
Profit Before Tax
35.62
812.88
15.18
15.18
30.86
1,538.63
-730.94
Tax
17.62
742.14
13.63
5.02
26.78
68.83
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18.01
70.74
1.55
10.16
4.08
1,469.80
-730.94
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
18.01
70.74
1.55
10.16
4.08
1,469.80
-730.94
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
18.01
70.74
1.55
10.16
4.08
1,469.80
-730.94
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
30,556.92
30,546.39
30,579.77
30,578.22
30,579.42
30,575.34
29,634.21
Earnings per share (EPS)
12.0
47.16
1.04
6.77
2.72
979.9
-487.31
Diluted Earnings per share
12.0
47.16
1.04
6.77
2.72
979.9
-487.31
Operating Profit Margin (Excl OI)
3.82%
17.16%
8.76%
10.67%
12.36%
23.57%
9.6%
Gross Profit Margin
1.13%
22.49%
2.41%
3.42%
3.68%
13.3%
-6.95%
PAT Margin
0.07%
1.83%
0.01%
0.1%
0.03%
12.06%
-16.17%
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 541.96% vs -66.75% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is -74.54% vs 4,318.75% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is 65.22% vs -43.86% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is 3.11% vs -9.90% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
Compare Quarterly Results Of Erection - Electromechanics Testing JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
24,847.17
66,658.74
-41,811.57
-62.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
24,847.17
66,658.74
-41,811.57
-62.72%
Raw Material Cost
22,760.58
42,354.79
-19,594.21
-46.26%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
833.78
22,249.13
-21,415.35
-96.25%
Power Cost
0
0
0.00
Manufacturing Expenses
912.15
316.63
595.52
188.08%
Selling and Distribution Expenses
1,138.12
22,919.44
-21,781.32
-95.03%
Other Expenses
-174.59
-2,256.58
2,081.99
92.26%
Total Expenditure (Excl Depreciation)
23,898.70
65,274.23
-41,375.53
-63.39%
Operating Profit (PBDIT) excl Other Income
948.47
1,384.51
-436.04
-31.49%
Other Income
-0.70
1,810.71
-1,811.41
-100.04%
Operating Profit (PBDIT)
1,192.01
3,797.02
-2,605.01
-68.61%
Interest
912.15
316.63
595.52
188.08%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,086.59
24,303.95
-22,217.36
-91.41%
Depreciation
244.24
610.08
-365.84
-59.97%
Profit Before Tax
35.62
2,870.31
-2,834.69
-98.76%
Tax
17.62
1,162.10
-1,144.48
-98.48%
Provisions and contingencies
0
0
0.00
Profit After Tax
18.01
1,708.21
-1,690.20
-98.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
18.01
1,708.21
-1,690.20
-98.95%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18.01
1,708.21
-1,690.20
-98.95%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
30,556.92
1,59,135.68
-1,28,578.76
-80.80%
Earnings per share (EPS)
12.00
179.49
-167.49
-93.31%
Diluted Earnings per share
12.00
179.49
-167.49
-93.31%
Operating Profit Margin (Excl OI)
3.82%
2.06%
0.00
1.76%
Gross Profit Margin
1.13%
5.22%
0.00
-4.09%
PAT Margin
0.07%
2.56%
0.00
-2.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,484.72 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 541.96% vs -66.75% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 112.22% vs -1.66% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.80 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -74.54% vs 4,318.75% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 339.02% vs 70.83% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 119.27 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 65.22% vs -43.86% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -35.42% vs 7.62% in Mar 2024
Quarterly - Interest
Interest 91.22 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 3.11% vs -9.90% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -30.54% vs 14.94% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.82%
in Mar 2025Figures 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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