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
5,15,308.58
6,78,485.09
3,98,021.64
4,68,304.33
4,08,847.01
5,73,039.97
4,58,106.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,15,308.58
6,78,485.09
3,98,021.64
4,68,304.33
4,08,847.01
5,73,039.97
4,58,106.78
Raw Material Cost
4,12,261.46
5,85,437.14
3,32,789.49
3,98,030.53
3,38,300.30
4,70,768.33
3,92,859.40
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
2,32,832.78
65,865.29
60,579.94
58,245.72
58,968.73
0.00
54,577.57
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
18,418.89
15,218.55
10,643.00
11,758.61
15,672.46
19,634.77
19,090.60
Selling and Distribution Expenses
66,444.22
82,335.05
62,044.63
65,393.08
49,838.01
77,760.96
58,638.07
Other Expenses
-25,125.17
-8,108.38
-7,122.29
-7,000.43
-7,464.12
-1,963.48
-7,366.82
Total Expenditure (Excl Depreciation)
4,78,705.67
6,67,772.19
3,94,834.11
4,63,423.61
3,88,138.32
5,48,529.28
4,51,497.47
Operating Profit (PBDIT) excl Other Income
36602.9
10712.9
3187.5
4880.7
20708.699999999997
24510.7
6609.299999999999
Other Income
35,979.94
58,672.18
42,976.28
66,871.56
73,160.68
51,665.51
-1,12,678.76
Operating Profit (PBDIT)
1,50,503.19
1,08,288.35
80,289.97
1,05,520.22
1,28,651.07
1,13,525.04
-69,121.73
Interest
18,418.89
15,218.55
10,643.00
11,758.61
15,672.46
19,634.77
19,090.60
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,03,047.13
93,047.95
65,232.16
70,273.80
70,546.71
1,02,271.65
65,247.38
Depreciation
77,920.34
38,903.27
34,126.16
33,767.93
34,970.89
37,348.84
37,050.94
Profit Before Tax
54,163.96
54,166.52
35,520.81
59,993.68
78,007.73
56,541.43
-1,25,263.27
Tax
16,702.47
30,021.73
7,500.58
7,573.89
6,084.99
7,074.25
32,905.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16,191.64
5,413.25
23,654.30
35,968.14
54,232.11
42,950.80
-1,62,989.06
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
16,191.64
5,413.25
23,654.30
35,968.14
54,232.11
42,950.80
-1,62,989.06
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
21,269.85
18,731.55
4,365.93
16,451.65
17,690.63
6,516.37
4,820.18
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
37,461.49
24,144.79
28,020.23
52,419.79
71,922.74
49,467.18
-1,58,168.88
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
38,50,245.26
38,34,401.31
38,51,104.32
38,21,054.08
37,90,492.02
37,32,080.08
36,90,962.92
Earnings per share (EPS)
47.63
15.92
69.59
105.81
159.54
126.35
-479.47
Diluted Earnings per share
47.63
15.92
69.59
105.81
159.54
126.35
-479.47
Operating Profit Margin (Excl OI)
7.1%
1.58%
0.8%
1.04%
5.02%
4.28%
1.42%
Gross Profit Margin
25.63%
13.72%
17.5%
20.02%
27.63%
16.38%
-19.26%
PAT Margin
3.14%
0.8%
5.94%
7.68%
13.26%
7.5%
-35.58%
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 -24.05% vs 70.46% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is 55.15% vs -13.83% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is 130.82% vs 32.97% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is 21.03% vs 42.99% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
Compare Quarterly Results Of F.I.T. Investment JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
5,15,308.58
5,10,288.06
5,020.52
0.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,15,308.58
5,10,288.06
5,020.52
0.98%
Raw Material Cost
4,12,261.46
4,25,154.98
-12,893.52
-3.03%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,32,832.78
40,328.23
1,92,504.55
477.34%
Power Cost
0
0
0.00
Manufacturing Expenses
18,418.89
0.00
18,418.89
Selling and Distribution Expenses
66,444.22
44,274.61
22,169.61
50.07%
Other Expenses
-25,125.17
-4,032.82
-21,092.35
-523.02%
Total Expenditure (Excl Depreciation)
4,78,705.67
4,69,429.59
9,276.08
1.98%
Operating Profit (PBDIT) excl Other Income
36,602.91
40,858.47
-4,255.56
-10.42%
Other Income
35,979.94
-1,188.92
37,168.86
3,126.27%
Operating Profit (PBDIT)
1,50,503.19
44,449.30
1,06,053.89
238.60%
Interest
18,418.89
0.00
18,418.89
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,03,047.13
85,133.08
17,914.05
21.04%
Depreciation
77,920.34
4,779.75
73,140.59
1,530.22%
Profit Before Tax
54,163.96
39,669.55
14,494.41
36.54%
Tax
16,702.47
7,956.60
8,745.87
109.92%
Provisions and contingencies
0
0
0.00
Profit After Tax
16,191.64
26,956.00
-10,764.36
-39.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
16,191.64
26,956.00
-10,764.36
-39.93%
Share in Profit of Associates
0
0
0.00
Minority Interest
21,269.85
0.00
21,269.85
Other related items
0.00
0.00
0.00
Consolidated Net Profit
37,461.49
26,956.00
10,505.49
38.97%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
38,50,245.26
15,68,585.26
22,81,660.00
145.46%
Earnings per share (EPS)
47.63
776.22
-728.59
-93.86%
Diluted Earnings per share
47.63
776.22
-728.59
-93.86%
Operating Profit Margin (Excl OI)
7.10%
8.01%
0.00
-0.91%
Gross Profit Margin
25.63%
8.71%
0.00
16.92%
PAT Margin
3.14%
5.28%
0.00
-2.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 51,530.86 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -24.05% vs 70.46% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 26.04% vs 21.87% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3,746.15 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 55.15% vs -13.83% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -47.91% vs -65.18% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11,452.33 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 130.82% vs 32.97% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 106.38% vs 342.21% in Mar 2024
Quarterly - Interest
Interest 1,841.89 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 21.03% vs 42.99% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 17.52% vs -0.95% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.10%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
