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
7,209.57
8,904.66
7,735.89
8,767.95
5,707.67
12,441.10
13,206.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,209.57
8,904.66
7,735.89
8,767.95
5,707.67
12,441.10
13,206.53
Raw Material Cost
6,293.52
8,394.87
6,871.67
7,667.28
5,861.34
12,956.15
13,149.47
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
2,385.31
3,690.53
2,393.87
2,221.15
1,795.37
3,799.53
2,134.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.17
0.00
2.47
8.49
0.00
Selling and Distribution Expenses
990.64
1,422.33
899.90
903.22
846.11
1,133.02
866.95
Other Expenses
-238.53
-369.05
-239.40
-222.11
-179.78
-380.80
-213.43
Total Expenditure (Excl Depreciation)
7,284.17
9,817.20
7,771.57
8,570.50
6,707.46
14,089.17
14,016.42
Operating Profit (PBDIT) excl Other Income
-74.6
-912.5
-35.699999999999996
197.5
-999.8000000000001
-1648.1
-809.9
Other Income
266.99
1,787.99
156.25
172.36
237.07
277.84
263.72
Operating Profit (PBDIT)
600.83
1,302.16
545.37
789.34
-356.19
-970.35
40.13
Interest
0.00
0.00
0.17
0.00
2.47
8.49
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-0.30
0.00
Gross Profit (PBDT)
916.05
509.80
864.21
1,100.67
-153.68
-515.05
57.06
Depreciation
449.16
449.16
449.16
449.16
449.16
429.37
621.36
Profit Before Tax
151.67
853.00
96.05
340.19
-807.81
-1,408.51
-581.23
Tax
37.76
247.42
0.00
0.00
0.00
0.00
-60.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
113.92
605.58
96.05
340.19
-807.81
-1,408.51
-520.95
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
113.92
605.58
96.05
340.19
-807.81
-1,408.51
-520.95
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
113.92
605.58
96.05
340.19
-807.81
-1,408.51
-520.95
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
38,771.30
38,657.39
38,070.29
37,974.23
37,634.04
38,441.86
39,846.89
Earnings per share (EPS)
56.49
300.33
47.64
168.71
-400.63
-698.53
-258.36
Diluted Earnings per share
56.49
300.33
47.64
168.71
-400.63
-698.53
-258.36
Operating Profit Margin (Excl OI)
-1.6%
-10.5%
-0.78%
1.91%
-18.26%
-13.48%
-6.4%
Gross Profit Margin
8.33%
14.62%
7.05%
9.0%
-6.28%
-7.87%
0.3%
PAT Margin
1.58%
6.8%
1.24%
3.88%
-14.15%
-11.32%
-3.94%
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 -19.04% vs 15.11% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is -81.19% vs 530.18% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is 168.71% vs -224.85% in Dec 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
Compare Quarterly Results Of Hai Phong Cement Transport & Trading JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
7,209.57
0
7,209.57
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,209.57
0
7,209.57
Raw Material Cost
6,293.52
0
6,293.52
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,385.31
0
2,385.31
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
990.64
0
990.64
Other Expenses
-238.53
0.00
-238.53
Total Expenditure (Excl Depreciation)
7,284.17
0
7,284.17
Operating Profit (PBDIT) excl Other Income
-74.60
0.00
-74.60
Other Income
266.99
0
266.99
Operating Profit (PBDIT)
600.83
0
600.83
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
916.05
0
916.05
Depreciation
449.16
0
449.16
Profit Before Tax
151.67
0
151.67
Tax
37.76
0
37.76
Provisions and contingencies
0
0
0.00
Profit After Tax
113.92
0
113.92
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
113.92
0
113.92
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
113.92
0
113.92
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
38,771.30
0
38,771.30
Earnings per share (EPS)
56.49
0
56.49
Diluted Earnings per share
56.49
0
56.49
Operating Profit Margin (Excl OI)
-1.60%
0%
0.00
-1.60%
Gross Profit Margin
8.33%
0%
0.00
8.33%
PAT Margin
1.58%
0%
0.00
1.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 720.96 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -19.04% vs 15.11% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 26.31% vs -60.43% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.39 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -81.19% vs 530.18% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 114.10% vs -1,232.96% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.38 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 168.71% vs -224.85% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 156.26% vs -205.95% in Mar 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -1.60%
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."
