Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'20
Jun'20
Mar'20
Sep'19
Jun'19
Mar'19
Sep'18
Net Sales
16,000.52
31,325.32
75,586.77
74,324.53
47,964.53
48,372.33
22,583.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,000.52
31,325.32
75,586.77
74,324.53
47,964.53
48,372.33
22,583.97
Raw Material Cost
9,558.89
4,516.78
65,720.84
61,231.95
35,083.98
36,376.40
10,358.10
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
1,133.18
952.75
1,364.05
296.45
1,329.25
1,232.67
173.79
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
1.81
1.15
3,653.79
0.00
4.89
0.00
Selling and Distribution Expenses
1,748.22
1,514.79
2,086.93
1,314.64
1,886.33
2,351.09
1,127.49
Other Expenses
-113.32
-95.46
-136.52
-395.02
-132.93
-123.76
-17.38
Total Expenditure (Excl Depreciation)
11,307.11
6,031.57
67,807.77
62,546.59
36,970.31
38,727.49
11,485.59
Operating Profit (PBDIT) excl Other Income
4693.4
25293.699999999997
7779
11777.9
10994.2
9644.8
11098.4
Other Income
5,257.39
14,380.30
-1,637.30
5,952.54
-301.44
5,640.96
11,722.61
Operating Profit (PBDIT)
12,049.08
41,709.67
8,766.68
17,885.22
13,028.28
18,240.02
23,537.19
Interest
0.00
1.81
1.15
3,653.79
0.00
4.89
0.00
Exceptional Items
12,404.47
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
6,441.63
26,808.53
9,865.93
13,092.58
12,880.55
11,995.92
12,225.88
Depreciation
2,098.28
2,035.63
2,624.98
154.74
2,335.50
2,954.22
716.19
Profit Before Tax
22,355.26
39,672.23
6,140.55
14,076.70
10,692.78
15,280.90
22,821.00
Tax
66.01
7,854.35
1,295.20
2,604.57
1,802.89
3,067.74
4,442.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26,930.53
34,046.41
8,900.57
11,472.12
14,568.37
18,327.97
18,378.97
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
26,930.53
34,046.41
8,900.57
11,472.12
14,568.37
18,327.97
18,378.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
151.25
41.90
-309.51
0.00
42.45
-317.83
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27,081.78
34,088.32
8,591.06
11,472.12
14,610.82
18,010.14
18,378.97
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
6,16,813.48
5,91,279.23
5,74,869.71
4,73,881.81
5,49,108.32
5,54,833.43
0.00
Earnings per share (EPS)
1432.07
1810.47
520.63
671.05
852.16
1073.02
1183.61
Diluted Earnings per share
1432.07
1810.47
520.63
671.05
852.16
1073.02
1183.61
Operating Profit Margin (Excl OI)
29.33%
80.75%
10.29%
15.85%
22.92%
19.94%
49.14%
Gross Profit Margin
152.83%
133.14%
11.6%
19.15%
27.16%
37.7%
104.22%
PAT Margin
168.31%
108.69%
11.78%
15.44%
30.37%
37.89%
81.38%
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 - YoY
Net Sales
YoY Growth in quarter ended Sep 2020 is -78.47% vs 229.10% in Sep 2019
Consolidate Net Profit
YoY Growth in quarter ended Sep 2020 is 136.07% vs -37.58% in Sep 2019
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2020 is -43.08% vs 1.00% in Sep 2019
Interest
YoY Growth in quarter ended Sep 2020 is -100.00% vs 0.00% in Sep 2019
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2020 has improved from Sep 2019
Compare Quarterly Results Of HaiPhong Construction JSC No3 With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
16,000.52
0
16,000.52
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,000.52
0
16,000.52
Raw Material Cost
9,558.89
0
9,558.89
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,133.18
0
1,133.18
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
1,748.22
0
1,748.22
Other Expenses
-113.32
0.00
-113.32
Total Expenditure (Excl Depreciation)
11,307.11
0
11,307.11
Operating Profit (PBDIT) excl Other Income
4,693.41
0.00
4,693.41
Other Income
5,257.39
0
5,257.39
Operating Profit (PBDIT)
12,049.08
0
12,049.08
Interest
0.00
0
0.00
Exceptional Items
12,404.47
0
12,404.47
Gross Profit (PBDT)
6,441.63
0
6,441.63
Depreciation
2,098.28
0
2,098.28
Profit Before Tax
22,355.26
0
22,355.26
Tax
66.01
0
66.01
Provisions and contingencies
0.00
0
0.00
Profit After Tax
26,930.53
0
26,930.53
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
26,930.53
0
26,930.53
Share in Profit of Associates
0.00
0
0.00
Minority Interest
151.25
0
151.25
Other related items
0.00
0.00
0.00
Consolidated Net Profit
27,081.78
0
27,081.78
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
6,16,813.48
0
6,16,813.48
Earnings per share (EPS)
1,432.07
0
1,432.07
Diluted Earnings per share
1,432.07
0
1,432.07
Operating Profit Margin (Excl OI)
29.33%
0%
0.00
29.33%
Gross Profit Margin
152.83%
0%
0.00
152.83%
PAT Margin
168.31%
0%
0.00
168.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,600.05 Million
in Sep 2020Figures in Million
QoQ Growth in quarter ended Sep 2020 is -48.92% vs -58.56% in Jun 2020
YoY Growth in quarter ended Sep 2020 is -78.47% vs 229.10% in Sep 2019
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,708.18 Million
in Sep 2020Figures in Million
QoQ Growth in quarter ended Sep 2020 is -20.55% vs 296.79% in Jun 2020
YoY Growth in quarter ended Sep 2020 is 136.07% vs -37.58% in Sep 2019
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 679.17 Million
in Sep 2020Figures in Million
QoQ Growth in quarter ended Sep 2020 is -75.15% vs 162.68% in Jun 2020
YoY Growth in quarter ended Sep 2020 is -43.08% vs 1.00% in Sep 2019
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.33%
in Sep 2020Figures in %
QoQ Growth in quarter ended Sep 2020 has fallen from Jun 2020
YoY Growth in quarter ended Sep 2020 has improved from Sep 2019
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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