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
1,43,289.81
1,96,536.11
2,08,195.72
1,69,099.41
1,67,410.45
2,25,754.95
2,12,123.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,43,289.81
1,96,536.11
2,08,195.72
1,69,099.41
1,67,410.45
2,25,754.95
2,12,123.98
Raw Material Cost
89,866.53
1,17,403.20
1,72,712.24
1,18,243.96
1,08,854.08
1,55,192.16
1,45,714.08
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
46,426.21
0.00
52,300.49
49,240.39
51,617.91
68,602.33
55,145.77
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,865.77
4,022.66
3,872.60
2,804.29
3,143.32
5,235.78
7,302.45
Selling and Distribution Expenses
54,543.96
75,059.46
62,521.56
62,476.49
61,917.95
72,300.45
63,882.33
Other Expenses
-4,929.20
-402.27
-5,617.31
-5,204.47
-5,476.12
-7,383.81
-6,244.82
Total Expenditure (Excl Depreciation)
1,44,410.49
1,92,462.65
2,35,233.80
1,80,720.45
1,70,772.03
2,27,492.60
2,09,596.41
Operating Profit (PBDIT) excl Other Income
-1120.6999999999998
4073.5
-27038.1
-11621
-3361.6000000000004
-1737.7
2527.6
Other Income
5,643.48
6,293.55
1,812.88
6,523.12
9,597.13
13,168.64
9,288.68
Operating Profit (PBDIT)
12,202.83
10,367.00
-13,452.79
3,462.02
15,348.52
11,430.99
32,024.60
Interest
2,865.77
4,022.66
3,872.60
2,804.29
3,143.32
5,235.78
7,302.45
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
53,423.28
79,132.91
35,483.48
50,855.45
58,556.36
70,562.79
66,409.90
Depreciation
7,680.02
0.00
11,772.41
8,559.94
9,112.98
0.00
20,208.35
Profit Before Tax
1,657.03
6,344.34
-29,097.80
-9,633.67
3,092.22
6,195.21
4,513.79
Tax
565.88
-93.19
156.54
-1,140.63
1,448.94
1,920.72
834.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
720.56
6,212.84
-29,484.98
-8,601.46
1,114.82
4,043.61
3,502.12
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
720.56
6,212.84
-29,484.98
-8,601.46
1,114.82
4,043.61
3,502.12
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
370.59
224.70
230.63
108.42
528.45
230.88
177.19
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,091.15
6,437.53
-29,254.35
-8,493.04
1,643.27
4,274.49
3,679.31
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
9,37,107.23
9,35,375.62
9,29,896.69
9,58,735.71
9,88,109.97
9,88,900.35
9,84,124.97
Earnings per share (EPS)
17.16
148.0
-702.36
-204.9
26.56
96.32
83.42
Diluted Earnings per share
17.16
148.0
-702.36
-204.9
26.56
96.32
83.42
Operating Profit Margin (Excl OI)
-0.78%
2.07%
-12.99%
-6.87%
-2.01%
-0.77%
1.19%
Gross Profit Margin
6.52%
3.23%
-8.32%
-0.63%
7.29%
2.74%
11.65%
PAT Margin
0.5%
3.16%
-14.16%
-5.09%
0.67%
1.79%
1.65%
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 Mar 2025 is -14.41% vs 11.83% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is -33.60% vs -75.93% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is 14.05% vs 1,235.29% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is -8.83% vs -56.67% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
Compare Quarterly Results Of Everpia JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
1,43,289.81
1,78,698.30
-35,408.49
-19.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,43,289.81
1,78,698.30
-35,408.49
-19.81%
Raw Material Cost
89,866.53
1,72,235.71
-82,369.18
-47.82%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
46,426.21
0.00
46,426.21
Power Cost
0
0
0.00
Manufacturing Expenses
2,865.77
16,553.85
-13,688.08
-82.69%
Selling and Distribution Expenses
54,543.96
46,796.92
7,747.04
16.55%
Other Expenses
-4,929.20
-1,655.38
-3,273.82
-197.77%
Total Expenditure (Excl Depreciation)
1,44,410.49
2,19,032.64
-74,622.15
-34.07%
Operating Profit (PBDIT) excl Other Income
-1,120.68
-40,334.34
39,213.66
97.22%
Other Income
5,643.48
58,412.40
-52,768.92
-90.34%
Operating Profit (PBDIT)
12,202.83
35,277.09
-23,074.26
-65.41%
Interest
2,865.77
16,553.85
-13,688.08
-82.69%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
53,423.28
6,462.58
46,960.70
726.66%
Depreciation
7,680.02
17,199.03
-9,519.01
-55.35%
Profit Before Tax
1,657.03
1,524.21
132.82
8.71%
Tax
565.88
-60.66
626.54
1,032.87%
Provisions and contingencies
0
0
0.00
Profit After Tax
720.56
3,784.70
-3,064.14
-80.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
720.56
3,784.70
-3,064.14
-80.96%
Share in Profit of Associates
0
0
0.00
Minority Interest
370.59
-2,199.82
2,570.41
116.85%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,091.15
1,584.88
-493.73
-31.15%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
9,37,107.23
1,92,602.11
7,44,505.12
386.55%
Earnings per share (EPS)
17.16
9.20
7.96
86.52%
Diluted Earnings per share
17.16
9.20
7.96
86.52%
Operating Profit Margin (Excl OI)
-0.78%
-22.57%
0.00
21.79%
Gross Profit Margin
6.52%
10.48%
0.00
-3.96%
PAT Margin
0.50%
2.12%
0.00
-1.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 14,328.98 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -27.09% vs -5.60% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -14.41% vs 11.83% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 109.12 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -83.05% vs 122.01% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -33.60% vs -75.93% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 655.93 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 61.02% vs 126.68% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 14.05% vs 1,235.29% in Mar 2024
Quarterly - Interest
Interest 286.58 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -28.76% vs 3.88% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -8.83% vs -56.67% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.78%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has fallen 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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