Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
1,70,896.80
1,65,401.21
1,68,450.34
1,68,346.46
1,71,847.66
1,63,683.86
1,57,597.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,70,896.80
1,65,401.21
1,68,450.34
1,68,346.46
1,71,847.66
1,63,683.86
1,57,597.44
Raw Material Cost
1,01,058.48
1,23,400.94
1,00,427.71
1,19,844.12
1,04,796.77
1,18,693.53
93,301.58
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
23,804.22
23,634.33
28,310.73
20,676.96
23,034.01
22,424.29
26,676.87
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
125.81
123.21
174.57
167.07
225.89
208.88
0.00
Selling and Distribution Expenses
46,525.26
41,588.49
57,197.92
42,952.83
49,809.87
37,445.25
65,715.09
Other Expenses
-2,393.00
-2,375.75
-2,848.53
-2,084.40
-2,325.99
-2,263.32
-2,667.69
Total Expenditure (Excl Depreciation)
1,47,583.74
1,64,989.43
1,57,625.63
1,62,796.95
1,54,606.64
1,56,138.78
1,59,016.66
Operating Profit (PBDIT) excl Other Income
23313.1
411.8
10824.7
5549.5
17241
7545.1
-1419.1999999999998
Other Income
587.50
626.05
9,271.42
593.25
840.07
594.07
-9,770.99
Operating Profit (PBDIT)
32,563.39
10,260.68
29,538.37
14,872.45
25,617.92
16,397.88
-3,867.69
Interest
125.81
123.21
174.57
167.07
225.89
208.88
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
69,838.33
42,000.26
68,022.63
48,502.34
67,050.90
44,990.33
64,295.86
Depreciation
9,328.19
9,222.85
9,675.11
8,962.57
8,468.33
8,371.17
7,807.51
Profit Before Tax
23,109.39
914.63
19,688.68
5,742.81
16,923.70
7,817.83
-11,675.21
Tax
4,708.79
214.13
4,066.81
1,182.16
3,414.74
1,593.57
-1,941.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18,400.60
700.50
15,621.87
4,560.65
13,508.96
6,224.26
-9,733.59
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
18,400.60
700.50
15,621.87
4,560.65
13,508.96
6,224.26
-9,733.59
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
18,400.60
700.50
15,621.87
4,560.65
13,508.96
6,224.26
-9,733.59
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
1,66,444.60
1,88,972.03
1,88,271.53
1,73,795.20
1,69,259.85
1,81,813.71
1,75,589.45
Earnings per share (EPS)
1936.91
73.74
1644.41
480.07
1422.0
655.19
-1024.59
Diluted Earnings per share
1936.91
73.74
1644.41
480.07
1422.0
655.19
-1024.59
Operating Profit Margin (Excl OI)
13.25%
0.25%
6.29%
3.16%
9.49%
4.54%
-1.21%
Gross Profit Margin
18.98%
6.13%
17.43%
8.74%
14.78%
9.89%
-2.45%
PAT Margin
10.77%
0.42%
9.27%
2.71%
7.86%
3.8%
-6.18%
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 Jun 2025 is 3.32% vs -1.81% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 2,526.78% vs -95.52% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 231.89% vs -52.46% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 2.11% vs -29.44% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Gia Dinh Water Supply JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
1,70,896.80
0
1,70,896.80
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,70,896.80
0
1,70,896.80
Raw Material Cost
1,01,058.48
0
1,01,058.48
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
23,804.22
0
23,804.22
Power Cost
0
0
0.00
Manufacturing Expenses
125.81
0
125.81
Selling and Distribution Expenses
46,525.26
0
46,525.26
Other Expenses
-2,393.00
0.00
-2,393.00
Total Expenditure (Excl Depreciation)
1,47,583.74
0
1,47,583.74
Operating Profit (PBDIT) excl Other Income
23,313.06
0.00
23,313.06
Other Income
587.50
0
587.50
Operating Profit (PBDIT)
32,563.39
0
32,563.39
Interest
125.81
0
125.81
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
69,838.33
0
69,838.33
Depreciation
9,328.19
0
9,328.19
Profit Before Tax
23,109.39
0
23,109.39
Tax
4,708.79
0
4,708.79
Provisions and contingencies
0
0
0.00
Profit After Tax
18,400.60
0
18,400.60
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
18,400.60
0
18,400.60
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18,400.60
0
18,400.60
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
1,66,444.60
0
1,66,444.60
Earnings per share (EPS)
1,936.91
0
1,936.91
Diluted Earnings per share
1,936.91
0
1,936.91
Operating Profit Margin (Excl OI)
13.25%
0%
0.00
13.25%
Gross Profit Margin
18.98%
0%
0.00
18.98%
PAT Margin
10.77%
0%
0.00
10.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 17,089.68 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.32% vs -1.81% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -0.55% vs 1.92% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,840.06 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2,526.78% vs -95.52% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 36.21% vs -41.71% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,197.59 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 231.89% vs -52.46% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 29.05% vs -31.75% in Jun 2024
Quarterly - Interest
Interest 12.58 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.11% vs -29.44% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -44.31% vs -45.10% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.25%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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