Hanoimilk JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Standalone Quarterly Results

Jun'23

Mar'23

Dec'22

Sep'22

Jun'22

Mar'22

Dec'21

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2023 is 7.75%

Standalone Net Profit

YoY Growth in quarter ended Jun 2023 is 34.10%

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2023 is -24.98%

Interest

No Interest in the last few periods

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2023 has improved from Jun 2022

Compare Quarterly Results Of Hanoimilk JSC With

Select Peers

Figures in Million

Standalone Quarterly Results

Change(VND)

Change(%)

Net Sales

1,68,631.45

1,03,715.12

64,916.33

62.59%

Other Operating Income

0.00

Total Operating income

1,68,631.45

1,03,715.12

64,916.33

62.59%

Raw Material Cost

1,37,638.59

87,943.28

49,695.31

56.51%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

20,170.17

11,047.57

9,122.60

82.58%

Other Expenses

98.01

3.39

94.62

2,791.15%

Total Expenditure (Excl Depreciation)

1,58,788.90

99,024.79

59,764.11

60.35%

Operating Profit (PBDIT) excl Other Income

9,842.56

4,690.33

5,152.23

109.85%

Other Income

4,964.58

285.21

4,679.37

1,640.68%

Operating Profit (PBDIT)

14,807.14

4,975.54

9,831.60

197.60%

Interest

0.00

Exceptional Items

0.00

Gross Profit (PBDT)

14,807.14

4,975.54

9,831.60

197.60%

Depreciation

0.00

Profit Before Tax

14,807.14

4,975.54

9,831.60

197.60%

Tax

0.00

873.95

-873.95

-100.00%

Provisions and contingencies

0.00

Profit After Tax

14,807.14

4,101.59

10,705.55

261.01%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

14,807.14

4,101.59

10,705.55

261.01%

Equity Capital

0.00

Face Value

0.00

Reserves

-6,148.57

0.00

-6,148.57

Earnings per share (EPS)

740.36

820.34

-79.98

-9.75%

Diluted Earnings per share

740.36

820.34

-79.98

-9.75%

Operating Profit Margin (Excl OI)

0.00

0.00%

Gross Profit Margin

8.78%

4.80%

0.00

3.98%

PAT Margin

8.78%

3.95%

0.00

4.83%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 16,863.15 Million

in Jun 2023

Figures in Million

QoQ Growth in quarter ended Jun 2023 is 19.92% vs 26.09% in Mar 2023

YoY Growth in quarter ended Jun 2023 is 7.75%

Quarterly - Standalone Net Profit

Standalone Net Profit 1,480.71 Million

in Jun 2023

Figures in Million

QoQ Growth in quarter ended Jun 2023 is 44.33% vs -5.50% in Mar 2023

YoY Growth in quarter ended Jun 2023 is 34.10%

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 984.26 Million

in Jun 2023

Figures in Million

QoQ Growth in quarter ended Jun 2023 is -7.65% vs -6.74% in Mar 2023

YoY Growth in quarter ended Jun 2023 is -24.98%

Quarterly - Interest

No Interest in the last few periods

Quarterly - Operating Profit Margin (Excl OI)

No Operating Profit Margin (Excl OI) in the last few periods