Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
1,60,550.39
1,68,133.11
1,34,655.70
1,37,173.03
1,35,664.63
1,88,137.53
1,34,415.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,60,550.39
1,68,133.11
1,34,655.70
1,37,173.03
1,35,664.63
1,88,137.53
1,34,415.65
Raw Material Cost
96,394.72
1,06,832.93
96,199.11
93,147.51
86,853.31
1,16,288.60
86,733.73
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
23,413.63
19,005.00
18,691.48
19,944.92
18,408.96
20,420.63
21,099.11
Selling and Distribution Expenses
24,188.80
19,209.78
16,104.06
15,732.37
15,973.91
21,673.02
15,763.95
Other Expenses
-2,341.36
-1,900.50
-1,869.15
-1,994.49
-1,840.90
-2,042.06
-2,109.91
Total Expenditure (Excl Depreciation)
1,20,583.53
1,26,042.71
1,12,303.17
1,08,879.88
1,02,827.21
1,37,961.62
1,02,497.68
Operating Profit (PBDIT) excl Other Income
39966.9
42090.4
22352.5
28293.1
32837.399999999994
50175.9
31918
Other Income
1,684.83
-1,728.19
8,234.58
5,149.55
1,892.28
45,088.93
1,004.86
Operating Profit (PBDIT)
53,993.56
40,362.22
45,662.25
38,449.64
53,782.17
95,264.85
42,849.41
Interest
23,413.63
19,005.00
18,691.48
19,944.92
18,408.96
20,420.63
21,099.11
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
64,155.67
61,300.18
38,456.59
44,025.52
48,811.32
71,848.93
47,681.92
Depreciation
12,341.86
0.00
15,075.14
5,006.94
19,052.47
0.00
9,926.58
Profit Before Tax
18,238.06
21,357.21
11,895.63
13,497.79
16,320.74
74,844.21
11,823.72
Tax
6,842.57
9,551.35
5,777.13
4,719.45
5,408.24
20,009.36
4,988.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11,244.40
12,070.93
7,225.44
10,125.80
9,424.28
51,624.85
6,691.11
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
11,244.40
12,070.93
7,225.44
10,125.80
9,424.28
51,624.85
6,691.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
151.10
-265.07
-1,106.95
-1,347.46
1,488.22
3,210.01
144.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11,395.49
11,805.87
6,118.50
8,778.34
10,912.50
54,834.85
6,835.11
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
21,84,510.00
21,69,576.81
21,60,509.96
21,52,283.62
21,46,373.32
21,38,566.90
20,77,755.42
Earnings per share (EPS)
117.21
126.0
75.32
105.55
98.24
538.12
69.75
Diluted Earnings per share
117.21
126.0
75.32
105.55
98.24
538.12
69.75
Operating Profit Margin (Excl OI)
24.89%
25.03%
16.6%
20.63%
24.2%
26.67%
23.75%
Gross Profit Margin
19.05%
12.7%
20.03%
13.49%
26.07%
39.78%
16.18%
PAT Margin
7.0%
7.18%
5.37%
7.38%
6.95%
27.44%
4.98%
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 Mar 2025 is 18.34% vs 2.90% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is 4.43% vs -59.15% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is 0.81% vs -36.32% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is 27.19% vs -5.80% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
Compare Quarterly Results Of Investment & Trading of Real Estate Joint Stock Co. With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
1,60,550.39
3,479.20
1,57,071.19
4,514.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,60,550.39
3,479.20
1,57,071.19
4,514.58%
Raw Material Cost
96,394.72
3,316.76
93,077.96
2,806.29%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
5,420.14
-5,420.14
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
23,413.63
14,582.87
8,830.76
60.56%
Selling and Distribution Expenses
24,188.80
50,983.61
-26,794.81
-52.56%
Other Expenses
-2,341.36
-2,000.30
-341.06
-17.05%
Total Expenditure (Excl Depreciation)
1,20,583.53
54,300.37
66,283.16
122.07%
Operating Profit (PBDIT) excl Other Income
39,966.86
-50,821.17
90,788.03
178.64%
Other Income
1,684.83
-763.31
2,448.14
320.73%
Operating Profit (PBDIT)
53,993.56
-49,542.99
1,03,536.55
208.98%
Interest
23,413.63
14,582.87
8,830.76
60.56%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
64,155.67
162.44
63,993.23
39,395.00%
Depreciation
12,341.86
2,041.50
10,300.36
504.55%
Profit Before Tax
18,238.06
-66,167.35
84,405.41
127.56%
Tax
6,842.57
1.19
6,841.38
574,905.88%
Provisions and contingencies
0
0
0.00
Profit After Tax
11,244.40
-66,168.54
77,412.94
116.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11,244.40
-66,168.54
77,412.94
116.99%
Share in Profit of Associates
0
0
0.00
Minority Interest
151.10
-0.00
151.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11,395.49
-66,168.54
77,564.03
117.22%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
21,84,510.00
11,57,208.53
10,27,301.47
88.77%
Earnings per share (EPS)
117.21
-258.64
375.85
145.32%
Diluted Earnings per share
117.21
-258.64
375.85
145.32%
Operating Profit Margin (Excl OI)
24.89%
-1,460.71%
0.00
1,485.60%
Gross Profit Margin
19.05%
-1,843.12%
0.00
1,862.17%
PAT Margin
7.00%
-1,901.83%
0.00
1,908.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 16,055.04 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -4.51% vs 24.86% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 18.34% vs 2.90% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,139.55 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -3.48% vs 92.95% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 4.43% vs -59.15% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,230.87 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 24.28% vs 12.46% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 0.81% vs -36.32% in Mar 2024
Quarterly - Interest
Interest 2,341.36 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 23.20% vs 1.68% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 27.19% vs -5.80% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.89%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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