Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'22
Sep'22
Jun'22
Mar'22
Dec'21
Sep'21
Jun'21
Net Sales
3,26,817.02
7,25,722.25
5,25,176.72
55,936.39
3,88,825.37
2,59,933.55
4,94,251.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,26,817.02
7,25,722.25
5,25,176.72
55,936.39
3,88,825.37
2,59,933.55
4,94,251.58
Raw Material Cost
3,61,195.75
4,79,074.72
2,45,219.88
56,472.10
3,84,658.55
1,89,956.98
3,42,962.37
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
50,651.53
98,737.67
1,50,618.49
46,783.28
1,37,262.38
11,122.41
89,560.60
Selling and Distribution Expenses
26,639.02
20,876.59
29,957.14
16,089.62
61,855.16
23,640.07
46,353.25
Other Expenses
-5,065.15
-9,873.77
-15,061.85
-4,678.33
-13,726.24
-1,112.24
-8,956.06
Total Expenditure (Excl Depreciation)
3,87,834.77
4,99,951.31
2,75,177.02
72,561.72
4,46,513.71
2,13,597.05
3,89,315.62
Operating Profit (PBDIT) excl Other Income
-61017.799999999996
225770.9
249999.7
-16625.3
-57688.3
46336.5
104936
Other Income
1,53,486.52
2,692.01
-62,735.54
85,051.45
3,50,347.18
11,073.27
94,488.99
Operating Profit (PBDIT)
92,468.77
2,36,262.61
1,93,839.47
76,116.93
3,01,416.90
57,486.06
2,14,886.21
Interest
50,651.53
98,737.67
1,50,618.49
46,783.28
1,37,262.38
11,122.41
89,560.60
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
-34,378.73
2,46,647.53
2,79,956.84
-535.71
4,166.82
69,976.57
1,51,289.21
Depreciation
0.00
7,799.67
6,575.32
7,690.81
8,758.06
76.28
15,461.28
Profit Before Tax
41,817.24
1,29,725.28
36,645.67
21,642.84
1,55,396.46
46,287.37
1,09,864.34
Tax
22,583.91
36,865.46
25,054.27
516.06
17,789.72
10,431.62
37,463.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18,231.49
92,990.18
9,593.90
19,412.21
1,36,311.07
28,646.10
56,914.65
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
18,231.49
92,990.18
9,593.90
19,412.21
1,36,311.07
28,646.10
56,914.65
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,001.84
-130.37
647.81
299.78
-84.38
5,869.18
14,000.77
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19,233.33
92,859.82
10,241.71
19,711.99
1,36,226.68
34,515.28
70,915.41
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
34,53,601.88
34,35,768.36
33,46,643.21
33,48,272.63
33,28,860.42
33,46,167.65
33,10,850.79
Earnings per share (EPS)
0.0
305.72
31.54
63.82
448.14
94.18
187.12
Diluted Earnings per share
0.0
305.72
31.54
63.82
448.14
94.18
187.12
Operating Profit Margin (Excl OI)
-18.67%
31.11%
47.6%
-29.72%
-14.84%
17.83%
21.23%
Gross Profit Margin
12.8%
18.95%
8.23%
52.44%
42.22%
17.84%
25.36%
PAT Margin
5.58%
12.81%
1.83%
34.7%
35.06%
11.02%
11.52%
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 Dec 2022 is -54.97% vs 38.19% in Sep 2022
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2022 is -79.29% vs 806.68% in Sep 2022
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2022 is -126.12% vs -8.97% in Sep 2022
Interest
QoQ Growth in quarter ended Dec 2022 is -48.70% vs -34.45% in Sep 2022
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2022 has fallen from Sep 2022
Compare Quarterly Results Of Hai Phat Investment JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
3,26,817.02
48,930.13
2,77,886.89
567.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,26,817.02
48,930.13
2,77,886.89
567.93%
Raw Material Cost
3,61,195.75
26,074.39
3,35,121.36
1,285.25%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
50,651.53
18,372.89
32,278.64
175.69%
Selling and Distribution Expenses
26,639.02
21,582.28
5,056.74
23.43%
Other Expenses
-5,065.15
-1,837.29
-3,227.86
-175.69%
Total Expenditure (Excl Depreciation)
3,87,834.77
47,656.67
3,40,178.10
713.81%
Operating Profit (PBDIT) excl Other Income
-61,017.75
1,273.46
-62,291.21
-4,891.49%
Other Income
1,53,486.52
23,384.39
1,30,102.13
556.36%
Operating Profit (PBDIT)
92,468.77
24,763.48
67,705.29
273.41%
Interest
50,651.53
18,372.89
32,278.64
175.69%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
-34,378.73
22,855.74
-57,234.47
-250.42%
Depreciation
0.00
105.63
-105.63
-100.00%
Profit Before Tax
41,817.24
6,284.95
35,532.29
565.36%
Tax
22,583.91
1,256.99
21,326.92
1,696.67%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
18,231.49
5,156.45
13,075.04
253.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
18,231.49
5,156.45
13,075.04
253.57%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
1,001.84
4.41
997.43
22,617.46%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19,233.33
5,160.86
14,072.47
272.68%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
34,53,601.88
53,78,731.76
-19,25,129.88
-35.79%
Earnings per share (EPS)
0.00
8.94
-8.94
-100.00%
Diluted Earnings per share
0.00
8.94
-8.94
-100.00%
Operating Profit Margin (Excl OI)
-18.67%
2.60%
0.00
-21.27%
Gross Profit Margin
12.80%
13.06%
0.00
-0.26%
PAT Margin
5.58%
10.54%
0.00
-4.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 32,681.70 Million
in Dec 2022Figures in Million
QoQ Growth in quarter ended Dec 2022 is -54.97% vs 38.19% in Sep 2022
YoY Growth in quarter ended Dec 2022 is -15.95% vs -5.67% in Dec 2021
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,923.33 Million
in Dec 2022Figures in Million
QoQ Growth in quarter ended Dec 2022 is -79.29% vs 806.68% in Sep 2022
YoY Growth in quarter ended Dec 2022 is -85.88% vs -26.50% in Dec 2021
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -6,101.78 Million
in Dec 2022Figures in Million
QoQ Growth in quarter ended Dec 2022 is -126.12% vs -8.97% in Sep 2022
YoY Growth in quarter ended Dec 2022 is -24.70% vs -171.39% in Dec 2021
Quarterly - Interest
Interest 5,065.15 Million
in Dec 2022Figures in Million
QoQ Growth in quarter ended Dec 2022 is -48.70% vs -34.45% in Sep 2022
YoY Growth in quarter ended Dec 2022 is -63.10% vs 63.41% in Dec 2021
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -18.67%
in Dec 2022Figures in %
QoQ Growth in quarter ended Dec 2022 has fallen from Sep 2022
YoY Growth in quarter ended Dec 2022 has fallen from Dec 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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