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
22,973.47
1,62,024.79
50,224.57
44,351.23
1,94,309.47
46,562.08
21,340.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
22,973.47
1,62,024.79
50,224.57
44,351.23
1,94,309.47
46,562.08
21,340.00
Raw Material Cost
17,841.64
1,52,591.35
43,445.30
38,643.60
1,85,039.31
43,172.89
15,760.03
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
0.00
0.00
103.67
1,569.99
31.64
0.00
27.20
Selling and Distribution Expenses
4,419.50
8,880.55
5,224.54
4,311.36
4,219.12
3,500.32
3,594.85
Other Expenses
0.00
0.00
-10.37
-157.00
-3.16
0.00
-2.72
Total Expenditure (Excl Depreciation)
22,261.14
1,61,471.89
48,669.84
42,954.96
1,89,258.43
46,673.21
19,354.88
Operating Profit (PBDIT) excl Other Income
712.3000000000001
552.9
1554.7
1396.3
5051
-111.1
1985.1
Other Income
-55.16
3,250.55
1,432.49
1,337.71
136.27
522.75
704.59
Operating Profit (PBDIT)
1,472.67
3,803.44
3,176.39
3,077.98
5,376.47
600.79
2,930.85
Interest
0.00
0.00
103.67
1,569.99
31.64
0.00
27.20
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
5,131.83
9,433.44
6,779.27
5,707.64
9,270.16
3,389.19
5,579.98
Depreciation
815.50
0.00
189.17
343.99
189.17
189.17
241.14
Profit Before Tax
657.17
3,803.44
2,883.55
1,164.00
5,155.66
411.62
2,662.52
Tax
131.43
760.73
594.39
268.75
1,031.13
118.69
532.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
525.74
3,042.71
2,289.16
895.24
4,124.53
292.94
2,130.01
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
525.74
3,042.71
2,289.16
895.24
4,124.53
292.94
2,130.01
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
525.74
3,042.71
2,289.16
895.24
4,124.53
292.94
2,130.01
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
78,232.14
77,706.40
74,676.91
72,387.75
75,432.10
71,307.57
71,090.46
Earnings per share (EPS)
87.74
507.79
382.03
149.41
688.34
48.89
355.48
Diluted Earnings per share
87.74
507.79
382.03
149.41
688.34
48.89
355.48
Operating Profit Margin (Excl OI)
3.1%
0.34%
3.1%
3.15%
2.6%
-0.24%
9.3%
Gross Profit Margin
6.41%
2.35%
6.12%
3.4%
2.75%
1.29%
13.61%
PAT Margin
2.29%
1.88%
4.56%
2.02%
2.12%
0.63%
9.98%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2025 is -85.82% vs 222.60% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is -82.72% vs 32.92% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is 176.32% vs -68.30% in Dec 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
Compare Quarterly Results Of Kasati JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
22,973.47
3,96,879.31
-3,73,905.84
-94.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
22,973.47
3,96,879.31
-3,73,905.84
-94.21%
Raw Material Cost
17,841.64
2,97,087.28
-2,79,245.64
-93.99%
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
0.00
2,667.89
-2,667.89
-100.00%
Selling and Distribution Expenses
4,419.50
39,252.88
-34,833.38
-88.74%
Other Expenses
0.00
-266.79
266.79
100.00%
Total Expenditure (Excl Depreciation)
22,261.14
3,36,340.16
-3,14,079.02
-93.38%
Operating Profit (PBDIT) excl Other Income
712.33
60,539.14
-59,826.81
-98.82%
Other Income
-55.16
7,161.76
-7,216.92
-100.77%
Operating Profit (PBDIT)
1,472.67
71,268.31
-69,795.64
-97.93%
Interest
0.00
2,667.89
-2,667.89
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
5,131.83
99,792.03
-94,660.20
-94.86%
Depreciation
815.50
3,567.40
-2,751.90
-77.14%
Profit Before Tax
657.17
65,033.02
-64,375.85
-98.99%
Tax
131.43
9,936.57
-9,805.14
-98.68%
Provisions and contingencies
0
0
0.00
Profit After Tax
525.74
42,273.97
-41,748.23
-98.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
525.74
42,273.97
-41,748.23
-98.76%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
12,822.48
-12,822.48
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
525.74
55,096.45
-54,570.71
-99.05%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
78,232.14
3,02,731.79
-2,24,499.65
-74.16%
Earnings per share (EPS)
87.74
1,615.13
-1,527.39
-94.57%
Diluted Earnings per share
87.74
1,615.13
-1,527.39
-94.57%
Operating Profit Margin (Excl OI)
3.10%
15.25%
0.00
-12.15%
Gross Profit Margin
6.41%
17.28%
0.00
-10.87%
PAT Margin
2.29%
10.65%
0.00
-8.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,297.35 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -85.82% vs 222.60% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -88.18% vs 136.60% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 52.57 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -82.72% vs 32.92% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -87.25% vs 170.92% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 152.78 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 176.32% vs -68.30% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -70.84% vs 248.56% in Mar 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.10%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved 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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