Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'21
Jun'21
Mar'21
Sep'20
Jun'20
Mar'20
Dec'19
Net Sales
949.57
1,284.55
1,360.76
107.88
129.45
138.18
4,004.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
949.57
1,284.55
1,360.76
107.88
129.45
138.18
4,004.37
Raw Material Cost
0.00
170.61
265.36
0.00
0.00
0.00
3,555.86
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
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
22.68
0.00
0.00
88.94
231.62
308.01
315.59
Selling and Distribution Expenses
1,149.29
1,032.47
1,135.89
1,450.75
1,054.44
1,606.88
1,398.84
Other Expenses
-2.27
0.00
0.00
-8.89
-23.16
-30.80
-31.56
Total Expenditure (Excl Depreciation)
1,149.29
1,203.08
1,401.25
1,450.75
1,054.44
1,606.88
4,954.70
Operating Profit (PBDIT) excl Other Income
-199.7
81.5
-40.5
-1342.8999999999999
-925
-1468.7
-950.3
Other Income
3,142.46
3,067.12
3,114.86
3,718.23
4,343.34
5,220.24
2,412.15
Operating Profit (PBDIT)
2,941.13
3,304.59
3,221.65
2,375.36
3,404.16
3,709.46
1,507.26
Interest
22.68
0.00
0.00
88.94
231.62
308.01
315.59
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
1,113.94
1,095.40
0.00
0.00
0.00
448.51
Depreciation
169.51
169.51
169.51
229.23
133.04
114.80
56.66
Profit Before Tax
2,748.93
3,135.07
3,052.13
2,057.20
3,039.50
3,286.66
1,135.01
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,748.93
3,135.07
3,052.13
2,057.20
3,039.50
3,286.66
1,135.01
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
2,748.93
3,135.07
3,052.13
2,057.20
3,039.50
3,286.66
1,135.01
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
0.00
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
2,748.93
3,135.07
3,052.13
2,057.20
3,039.50
3,286.66
1,135.01
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
8,17,756.29
8,15,007.36
8,11,872.29
8,08,988.88
8,16,732.24
8,13,692.74
8,10,406.08
Earnings per share (EPS)
33.29
37.97
36.96
24.91
36.81
39.8
13.75
Diluted Earnings per share
33.29
37.97
36.96
24.91
36.81
39.8
13.75
Operating Profit Margin (Excl OI)
-39.05%
5.29%
-4.61%
-1457.28%
-828.26%
-1176.4%
-24.01%
Gross Profit Margin
307.34%
257.26%
236.75%
2119.44%
2450.7%
2461.58%
29.76%
PAT Margin
289.49%
244.06%
224.3%
1906.95%
2347.93%
2378.5%
28.34%
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 Sep 2021 is -26.08% vs -5.60% in Jun 2021
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2021 is -12.32% vs 2.72% in Jun 2021
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2021 is -184.76% vs 122.38% in Jun 2021
Interest
QoQ Growth in quarter ended Sep 2021 is 0.00% vs 0.00% in Jun 2021
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2021 has fallen from Jun 2021
Compare Quarterly Results Of Idico-Petroleum Trading Construction Investment JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
949.57
0
949.57
Other Operating Income
0.00
0.00
0.00
Total Operating income
949.57
0
949.57
Raw Material Cost
0.00
0
0.00
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
22.68
0
22.68
Selling and Distribution Expenses
1,149.29
0
1,149.29
Other Expenses
-2.27
0.00
-2.27
Total Expenditure (Excl Depreciation)
1,149.29
0
1,149.29
Operating Profit (PBDIT) excl Other Income
-199.72
0.00
-199.72
Other Income
3,142.46
0
3,142.46
Operating Profit (PBDIT)
2,941.13
0
2,941.13
Interest
22.68
0
22.68
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
0.00
0
0.00
Depreciation
169.51
0
169.51
Profit Before Tax
2,748.93
0
2,748.93
Tax
0.00
0
0.00
Provisions and contingencies
0.00
0
0.00
Profit After Tax
2,748.93
0
2,748.93
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,748.93
0
2,748.93
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,748.93
0
2,748.93
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
8,17,756.29
0
8,17,756.29
Earnings per share (EPS)
33.29
0
33.29
Diluted Earnings per share
33.29
0
33.29
Operating Profit Margin (Excl OI)
-39.05%
0%
0.00
-39.05%
Gross Profit Margin
307.34%
0%
0.00
307.34%
PAT Margin
289.49%
0%
0.00
289.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 94.96 Million
in Sep 2021Figures in Million
QoQ Growth in quarter ended Sep 2021 is -26.08% vs -5.60% in Jun 2021
YoY Growth in quarter ended Sep 2021 is 780.07% vs -92.27% in Sep 2020
Quarterly - Consolidate Net Profit
Consolidate Net Profit 274.89 Million
in Sep 2021Figures in Million
QoQ Growth in quarter ended Sep 2021 is -12.32% vs 2.72% in Jun 2021
YoY Growth in quarter ended Sep 2021 is 33.62% vs 65.04% in Sep 2020
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -20.13 Million
in Sep 2021Figures in Million
QoQ Growth in quarter ended Sep 2021 is -184.76% vs 122.38% in Jun 2021
YoY Growth in quarter ended Sep 2021 is 85.01% vs 10.70% in Sep 2020
Quarterly - Interest
Interest 2.27 Million
in Sep 2021Figures in Million
QoQ Growth in quarter ended Sep 2021 is 0.00% vs 0.00% in Jun 2021
YoY Growth in quarter ended Sep 2021 is -74.47% vs -71.83% in Sep 2020
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -39.05%
in Sep 2021Figures in %
QoQ Growth in quarter ended Sep 2021 has fallen from Jun 2021
YoY Growth in quarter ended Sep 2021 has improved from Sep 2020
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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