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
1,31,796.62
1,29,022.66
1,18,318.00
1,13,769.57
1,37,266.34
1,27,968.70
1,36,581.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,31,796.62
1,29,022.66
1,18,318.00
1,13,769.57
1,37,266.34
1,27,968.70
1,36,581.99
Raw Material Cost
84,154.38
77,547.17
74,424.39
67,063.28
81,439.91
81,315.05
82,346.40
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
19,550.22
18,094.87
15,769.56
0.00
14,302.70
16,881.58
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5,022.27
7,974.20
5,197.23
5,068.03
6,497.52
6,408.53
7,552.12
Selling and Distribution Expenses
11,889.61
8,846.15
18,860.75
10,819.22
17,998.55
13,124.09
18,012.72
Other Expenses
-502.23
-2,752.44
-2,329.21
-2,083.76
-649.75
-2,071.12
-2,443.37
Total Expenditure (Excl Depreciation)
96,043.99
86,393.32
93,285.15
77,882.50
99,438.46
94,439.14
1,00,359.12
Operating Profit (PBDIT) excl Other Income
35752.600000000006
42629.3
25032.9
35887.1
37827.9
33529.6
36222.9
Other Income
4,760.35
1,793.83
3,880.61
2,508.13
1,093.58
4,977.25
1,872.71
Operating Profit (PBDIT)
40,512.97
63,004.20
47,335.45
57,015.43
57,504.50
57,247.86
56,872.77
Interest
5,022.27
7,974.20
5,197.23
5,068.03
6,497.52
6,408.53
7,552.12
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
47,642.23
51,475.49
43,893.61
46,706.29
55,826.43
46,653.64
54,235.59
Depreciation
0.00
18,581.03
18,421.98
18,626.23
18,583.05
18,741.06
18,777.19
Profit Before Tax
35,490.70
36,448.96
23,716.24
33,321.17
32,423.94
32,098.27
30,543.46
Tax
7,163.29
7,302.80
4,598.97
6,684.41
6,503.80
6,450.43
5,998.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
28,327.40
30,411.19
6,177.00
21,523.03
15,424.16
16,277.28
27,597.29
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
28,327.40
30,411.19
6,177.00
21,523.03
15,424.16
16,277.28
27,597.29
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
1,847.69
1,366.72
808.78
1,278.57
1,340.88
1,273.77
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
28,327.40
32,258.88
7,543.72
22,331.81
16,702.73
17,618.17
28,871.06
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
5,42,876.46
5,07,165.56
4,89,197.38
5,23,992.07
5,13,933.32
4,72,249.94
4,67,468.09
Earnings per share (EPS)
920.19
987.88
200.65
699.16
501.04
528.75
896.47
Diluted Earnings per share
920.19
987.88
200.65
699.16
501.04
528.75
896.47
Operating Profit Margin (Excl OI)
27.13%
33.04%
21.16%
31.54%
27.56%
26.2%
26.52%
Gross Profit Margin
26.93%
42.65%
35.61%
45.66%
37.16%
39.73%
36.11%
PAT Margin
21.49%
23.57%
5.22%
18.92%
11.24%
12.72%
20.21%
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 Dec 2024 is 2.15% vs 9.05% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is -12.19% vs 327.63% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -41.59% vs 40.86% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -37.02% vs 53.43% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of ICD Tan Cang - Long Binh JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
1,31,796.62
5,26,191.88
-3,94,395.26
-74.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,31,796.62
5,26,191.88
-3,94,395.26
-74.95%
Raw Material Cost
84,154.38
4,43,370.95
-3,59,216.57
-81.02%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
5,022.27
12,770.21
-7,747.94
-60.67%
Selling and Distribution Expenses
11,889.61
64,991.59
-53,101.98
-81.71%
Other Expenses
-502.23
-1,277.02
774.79
60.67%
Total Expenditure (Excl Depreciation)
96,043.99
5,08,362.55
-4,12,318.56
-81.11%
Operating Profit (PBDIT) excl Other Income
35,752.62
17,829.34
17,923.28
100.53%
Other Income
4,760.35
11,392.70
-6,632.35
-58.22%
Operating Profit (PBDIT)
40,512.97
29,222.03
11,290.94
38.64%
Interest
5,022.27
12,770.21
-7,747.94
-60.67%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
47,642.23
82,820.93
-35,178.70
-42.48%
Depreciation
0.00
0.00
0.00
Profit Before Tax
35,490.70
16,451.82
19,038.88
115.73%
Tax
7,163.29
8,708.66
-1,545.37
-17.75%
Provisions and contingencies
0
0
0.00
Profit After Tax
28,327.40
-1,078.92
29,406.32
2,725.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
28,327.40
-1,078.92
29,406.32
2,725.53%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
7,469.20
-7,469.20
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
28,327.40
6,390.29
21,937.11
343.29%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
5,42,876.46
13,13,989.57
-7,71,113.11
-58.68%
Earnings per share (EPS)
920.19
-16.00
936.19
5,851.19%
Diluted Earnings per share
920.19
-16.00
936.19
5,851.19%
Operating Profit Margin (Excl OI)
27.13%
3.39%
0.00
23.74%
Gross Profit Margin
26.93%
3.13%
0.00
23.80%
PAT Margin
21.49%
-0.21%
0.00
21.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 13,179.66 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 2.15% vs 9.05% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -3.98% vs -13.51% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,832.74 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -12.19% vs 327.63% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 69.60% vs 58.30% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,575.26 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -41.59% vs 40.86% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -36.62% vs 35.61% in Dec 2023
Quarterly - Interest
Interest 502.23 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -37.02% vs 53.43% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -22.70% vs -13.05% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.13%
in Dec 2024Figures in %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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