Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'20
Mar'20
Dec'19
Sep'19
Jun'19
Mar'19
Sep'18
Net Sales
2,33,559.80
3,89,745.87
6,16,905.88
5,67,486.44
5,52,413.52
5,84,981.47
6,97,589.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,33,559.80
3,89,745.87
6,16,905.88
5,67,486.44
5,52,413.52
5,84,981.47
6,97,589.59
Raw Material Cost
2,09,557.73
3,48,310.46
5,74,873.39
5,35,643.61
5,08,544.06
5,56,686.87
6,10,104.90
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
76,092.14
81,088.47
1,26,293.09
1,01,550.53
88,074.50
98,376.32
93,791.93
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10,267.21
10,792.16
11,524.14
18,656.76
19,526.62
17,612.65
34,275.82
Selling and Distribution Expenses
29,950.18
29,868.98
45,645.90
43,319.07
34,968.30
37,098.74
45,452.65
Other Expenses
-8,635.94
-9,188.06
-13,781.72
-12,020.73
-10,760.11
-11,598.90
-12,806.78
Total Expenditure (Excl Depreciation)
2,39,507.91
3,78,179.43
6,20,519.29
5,78,962.68
5,43,512.35
5,93,785.62
6,55,557.55
Operating Profit (PBDIT) excl Other Income
-5948.099999999999
11566.400000000001
-3613.3999999999996
-11476.199999999999
8901.2
-8804.1
42032
Other Income
17,067.07
7,178.97
21,425.53
26,319.65
10,601.53
23,208.97
3,957.11
Operating Profit (PBDIT)
28,266.11
38,842.06
35,005.68
38,638.74
42,834.14
38,474.77
71,613.53
Interest
10,267.21
10,792.16
11,524.14
18,656.76
19,526.62
17,612.65
34,275.82
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
24,002.07
41,435.41
42,032.49
31,842.83
43,869.47
28,294.60
87,484.70
Depreciation
17,147.16
20,096.66
17,193.55
23,795.34
23,331.45
24,069.95
25,624.38
Profit Before Tax
851.74
7,953.24
6,287.99
-3,813.35
-23.92
-3,207.83
11,713.32
Tax
577.73
1,474.00
2,585.55
1,830.44
302.22
1,180.69
2,226.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
274.01
6,479.24
5,957.56
-5,643.79
-326.14
-4,388.52
9,486.47
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
274.01
6,479.24
5,957.56
-5,643.79
-326.14
-4,388.52
9,486.47
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
-1,751.83
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
274.01
6,479.24
4,205.73
-5,643.79
-326.14
-4,388.52
9,486.47
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
4,24,683.07
4,28,765.68
4,61,821.03
4,25,715.51
4,29,952.39
4,47,679.89
0.00
Earnings per share (EPS)
13.37
316.06
290.61
-275.31
-15.91
-214.07
462.75
Diluted Earnings per share
13.37
316.06
290.61
-275.31
-15.91
-214.07
462.75
Operating Profit Margin (Excl OI)
-2.55%
2.97%
-0.59%
-2.02%
1.61%
-1.51%
6.03%
Gross Profit Margin
7.71%
7.2%
3.81%
3.52%
4.22%
3.57%
5.35%
PAT Margin
0.12%
1.66%
0.97%
-0.99%
-0.06%
-0.75%
1.36%
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
Analysis not available
Compare Quarterly Results Of Hanoi Textile & Garment JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
2,33,559.80
4,82,099.57
-2,48,539.77
-51.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,33,559.80
4,82,099.57
-2,48,539.77
-51.55%
Raw Material Cost
2,09,557.73
4,31,326.14
-2,21,768.41
-51.42%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
76,092.14
0.00
76,092.14
Power Cost
0
0
0.00
Manufacturing Expenses
10,267.21
8,912.59
1,354.62
15.20%
Selling and Distribution Expenses
29,950.18
13,173.34
16,776.84
127.35%
Other Expenses
-8,635.94
-891.26
-7,744.68
-868.96%
Total Expenditure (Excl Depreciation)
2,39,507.91
4,44,499.48
-2,04,991.57
-46.12%
Operating Profit (PBDIT) excl Other Income
-5,948.11
37,600.10
-43,548.21
-115.82%
Other Income
17,067.07
6,034.65
11,032.42
182.82%
Operating Profit (PBDIT)
28,266.11
44,164.83
-15,898.72
-36.00%
Interest
10,267.21
8,912.59
1,354.62
15.20%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
24,002.07
50,773.43
-26,771.36
-52.73%
Depreciation
17,147.16
654.52
16,492.64
2,519.81%
Profit Before Tax
851.74
34,597.72
-33,745.98
-97.54%
Tax
577.73
5,323.37
-4,745.64
-89.15%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
274.01
29,052.97
-28,778.96
-99.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
274.01
29,052.97
-28,778.96
-99.06%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
3,747.26
-3,747.26
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
274.01
32,800.22
-32,526.21
-99.16%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
4,24,683.07
9,03,857.81
-4,79,174.74
-53.01%
Earnings per share (EPS)
13.37
0.00
13.37
Diluted Earnings per share
13.37
0.00
13.37
Operating Profit Margin (Excl OI)
-2.55%
7.77%
0.00
-10.32%
Gross Profit Margin
7.71%
7.31%
0.00
0.40%
PAT Margin
0.12%
6.03%
0.00
-5.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %
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