Gia Lai Electricity JSC 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

11,12,755.86

5,55,327.53

5,43,139.23

4,87,632.74

7,39,214.92

5,68,774.01

5,65,912.51

Other Operating Income

0.00

Total Operating income

11,12,755.86

5,55,327.53

5,43,139.23

4,87,632.74

7,39,214.92

5,68,774.01

5,65,912.51

Raw Material Cost

2,87,732.41

3,51,313.55

3,07,577.86

2,77,471.37

3,23,016.51

3,18,456.45

2,74,861.94

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1,87,420.96

1,56,053.60

2,24,016.05

1,68,916.59

2,45,537.65

2,23,713.78

2,51,784.58

Selling and Distribution Expenses

43,810.13

28,048.97

31,308.63

26,822.00

42,086.58

45,840.81

26,560.26

Other Expenses

-18,742.10

-15,605.36

-22,401.61

-16,891.66

-24,553.77

-22,371.38

-25,178.46

Total Expenditure (Excl Depreciation)

3,31,542.54

3,79,362.52

3,38,886.48

3,04,293.37

3,65,103.08

3,64,297.27

3,01,422.20

Operating Profit (PBDIT) excl Other Income

781213.3

175965

204252.7

183339.4

374111.8

204476.69999999998

264490.3

Other Income

11,502.37

23,583.60

-146.05

6,879.19

8,068.77

73,887.76

5,200.00

Operating Profit (PBDIT)

9,92,744.62

3,99,575.08

4,05,391.65

3,94,675.23

5,80,710.26

4,74,708.58

4,65,959.18

Interest

1,87,420.96

1,56,053.60

2,24,016.05

1,68,916.59

2,45,537.65

2,23,713.78

2,51,784.58

Exceptional Items

0.00

Gross Profit (PBDT)

8,25,023.45

2,04,013.98

2,35,561.38

2,10,161.37

4,16,198.41

2,50,317.55

2,91,050.57

Depreciation

2,00,028.92

2,00,026.46

2,01,284.95

2,04,456.67

1,98,529.65

1,96,344.08

1,96,268.87

Profit Before Tax

6,05,294.74

43,495.02

-19,909.35

21,301.97

1,36,642.95

54,650.72

17,905.73

Tax

-7,651.27

31,122.27

27,893.45

20,075.07

10,366.41

22,691.40

17,590.37

Provisions and contingencies

0.00

Profit After Tax

3,78,240.84

22,783.42

-27,395.13

17,726.23

89,326.92

31,209.26

11,946.63

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

3,78,240.84

22,783.42

-27,395.13

17,726.23

89,326.92

31,209.26

11,946.63

Share in Profit of Associates

0.00

Minority Interest

2,34,705.17

-18,666.04

-20,464.80

-20,233.13

36,614.34

-18,609.43

-13,406.26

Other related items

0.00

Consolidated Net Profit

6,12,946.01

4,117.37

-47,859.93

-2,506.90

1,25,941.26

12,599.83

-1,459.63

Equity Capital

0.00

Face Value

10000.0

Reserves

41,67,647.98

37,83,039.59

37,72,180.07

37,94,949.65

37,97,383.31

37,08,056.39

36,83,933.58

Earnings per share (EPS)

1055.63

63.59

-76.46

49.47

249.3

87.1

33.34

Diluted Earnings per share

1055.63

63.59

-76.46

49.47

249.3

87.1

33.34

Operating Profit Margin (Excl OI)

70.21%

31.69%

37.61%

37.6%

50.61%

35.95%

46.74%

Gross Profit Margin

72.37%

43.85%

33.39%

46.3%

45.34%

44.13%

37.85%

PAT Margin

33.99%

4.1%

-5.04%

3.64%

12.08%

5.49%

2.11%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2025 is 100.38% vs 2.24% in Dec 2024

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2025 is 14,786.72% vs 108.60% in Dec 2024

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2025 is 160.97% vs -7.29% in Dec 2024

Interest

QoQ Growth in quarter ended Mar 2025 is 20.10% vs -30.34% in Dec 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Gia Lai Electricity JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

11,12,755.86

20,81,257.65

-9,68,501.79

-46.53%

Other Operating Income

0.00

Total Operating income

11,12,755.86

20,81,257.65

-9,68,501.79

-46.53%

Raw Material Cost

2,87,732.41

17,16,349.87

-14,28,617.46

-83.24%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

24,443.71

-24,443.71

-100.00%

Power Cost

0.00

Manufacturing Expenses

1,87,420.96

18,153.62

1,69,267.34

932.42%

Selling and Distribution Expenses

43,810.13

19,718.25

24,091.88

122.18%

Other Expenses

-18,742.10

-4,259.73

-14,482.37

-339.98%

Total Expenditure (Excl Depreciation)

3,31,542.54

17,36,068.12

-14,04,525.58

-80.90%

Operating Profit (PBDIT) excl Other Income

7,81,213.32

345,189.53

4,36,023.79

126.31%

Other Income

11,502.37

37,780.79

-26,278.42

-69.55%

Operating Profit (PBDIT)

9,92,744.62

5,54,651.60

4,38,093.02

78.99%

Interest

1,87,420.96

18,153.62

1,69,267.34

932.42%

Exceptional Items

0.00

Gross Profit (PBDT)

8,25,023.45

3,64,907.78

4,60,115.67

126.09%

Depreciation

2,00,028.92

1,71,761.36

28,267.56

16.46%

Profit Before Tax

6,05,294.74

3,64,736.62

2,40,558.12

65.95%

Tax

-7,651.27

38,489.01

-46,140.28

-119.88%

Provisions and contingencies

0.00

Profit After Tax

3,78,240.84

3,19,210.11

59,030.73

18.49%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

3,78,240.84

3,19,210.11

59,030.73

18.49%

Share in Profit of Associates

0.00

Minority Interest

2,34,705.17

0.00

2,34,705.17

Other related items

0.00

Consolidated Net Profit

6,12,946.01

3,19,210.11

2,93,735.90

92.02%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

41,67,647.98

42,93,841.04

-1,26,193.06

-2.94%

Earnings per share (EPS)

1,055.63

1,108.85

-53.22

-4.80%

Diluted Earnings per share

1,055.63

1,108.85

-53.22

-4.80%

Operating Profit Margin (Excl OI)

70.21%

16.58%

0.00

53.63%

Gross Profit Margin

72.37%

25.78%

0.00

46.59%

PAT Margin

33.99%

15.34%

0.00

18.65%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,11,275.59 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is 100.38% vs 2.24% in Dec 2024

YoY Growth in quarter ended Mar 2025 is 50.53% vs 34.78% in Mar 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 61,294.60 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is 14,786.72% vs 108.60% in Dec 2024

YoY Growth in quarter ended Mar 2025 is 386.69% vs 24.09% in Mar 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 98,124.22 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is 160.97% vs -7.29% in Dec 2024

YoY Growth in quarter ended Mar 2025 is 71.35% vs 34.57% in Mar 2024

Quarterly - Interest

Interest 18,742.10 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is 20.10% vs -30.34% in Dec 2024

YoY Growth in quarter ended Mar 2025 is -23.67% vs 29.15% in Mar 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 70.21%

in Mar 2025

Figures 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