Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
1,03,068.45
69,635.74
1,16,566.33
1,04,319.96
76,736.35
29,170.67
1,06,884.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,03,068.45
69,635.74
1,16,566.33
1,04,319.96
76,736.35
29,170.67
1,06,884.57
Raw Material Cost
85,824.39
60,754.51
97,894.46
87,850.60
66,833.55
22,981.65
89,466.24
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
3,869.12
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
391.00
172.88
0.00
67.05
74.93
138.14
243.44
Selling and Distribution Expenses
8,236.77
3,411.18
6,556.00
4,870.05
7,384.35
6,087.76
8,759.85
Other Expenses
-39.10
-17.29
0.00
-393.62
-7.49
-13.81
-24.34
Total Expenditure (Excl Depreciation)
94,061.16
64,165.69
1,04,450.45
92,720.65
74,217.90
29,069.40
98,226.10
Operating Profit (PBDIT) excl Other Income
9007.3
5470.1
12115.9
11599.300000000001
2518.4
101.30000000000001
8658.5
Other Income
548.13
529.45
383.03
187.07
782.26
1,160.64
997.45
Operating Profit (PBDIT)
10,780.80
6,567.09
13,315.63
12,566.05
3,600.91
1,883.55
10,192.93
Interest
391.00
172.88
0.00
67.05
74.93
138.14
243.44
Exceptional Items
0.00
0.00
76.90
0.00
0.00
0.00
373.13
Gross Profit (PBDT)
17,244.07
8,881.23
18,671.87
16,469.37
9,902.80
6,189.02
17,418.33
Depreciation
929.27
991.78
973.88
982.38
958.00
953.57
946.22
Profit Before Tax
9,460.53
5,402.43
12,418.64
11,516.63
2,567.98
791.84
9,376.40
Tax
2,028.07
1,006.49
2,575.10
2,326.90
307.35
264.32
2,140.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7,455.89
4,088.58
9,829.19
9,132.69
2,136.79
551.05
7,216.77
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
7,455.89
4,088.58
9,829.19
9,132.69
2,136.79
551.05
7,216.77
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-23.43
307.36
14.36
57.04
123.84
-23.54
19.14
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7,432.46
4,395.94
9,843.54
9,189.72
2,260.63
527.52
7,235.92
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
4,99,014.31
5,03,788.27
4,99,963.20
4,90,134.02
4,81,001.33
4,79,019.98
4,78,499.57
Earnings per share (EPS)
171.44
94.01
226.01
210.0
49.13
12.67
165.94
Diluted Earnings per share
171.44
94.01
226.01
210.0
49.13
12.67
165.94
Operating Profit Margin (Excl OI)
9.03%
7.25%
10.26%
10.92%
2.42%
-0.79%
7.72%
Gross Profit Margin
10.08%
9.18%
11.49%
11.98%
4.59%
5.98%
9.66%
PAT Margin
7.23%
5.87%
8.43%
8.75%
2.78%
1.89%
6.75%
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 Dec 2024 is 34.32% vs -49.12% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 228.78% vs -58.62% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 263.03% vs -73.15% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 422.03% vs -68.11% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of HVC Investment & Technology JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
1,03,068.45
0
1,03,068.45
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,03,068.45
0
1,03,068.45
Raw Material Cost
85,824.39
0
85,824.39
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
391.00
0
391.00
Selling and Distribution Expenses
8,236.77
0
8,236.77
Other Expenses
-39.10
0.00
-39.10
Total Expenditure (Excl Depreciation)
94,061.16
0
94,061.16
Operating Profit (PBDIT) excl Other Income
9,007.30
0.00
9,007.30
Other Income
548.13
0
548.13
Operating Profit (PBDIT)
10,780.80
0
10,780.80
Interest
391.00
0
391.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
17,244.07
0
17,244.07
Depreciation
929.27
0
929.27
Profit Before Tax
9,460.53
0
9,460.53
Tax
2,028.07
0
2,028.07
Provisions and contingencies
0
0
0.00
Profit After Tax
7,455.89
0
7,455.89
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7,455.89
0
7,455.89
Share in Profit of Associates
0
0
0.00
Minority Interest
-23.43
0
-23.43
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7,432.46
0
7,432.46
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
4,99,014.31
0
4,99,014.31
Earnings per share (EPS)
171.44
0
171.44
Diluted Earnings per share
171.44
0
171.44
Operating Profit Margin (Excl OI)
9.03%
0%
0.00
9.03%
Gross Profit Margin
10.08%
0%
0.00
10.08%
PAT Margin
7.23%
0%
0.00
7.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 10,306.85 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 48.01% vs -40.26% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 34.32% vs -49.12% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 743.25 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 69.08% vs -55.34% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 228.78% vs -58.62% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,023.27 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 69.48% vs -53.31% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 263.03% vs -73.15% in Dec 2023
Quarterly - Interest
Interest 39.10 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 126.14% vs 0.00% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 422.03% vs -68.11% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.03%
in Dec 2024Figures in %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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