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
1,84,362.01
1,55,657.20
1,85,413.06
1,77,636.21
1,38,832.00
1,51,208.79
1,66,941.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,84,362.01
1,55,657.20
1,85,413.06
1,77,636.21
1,38,832.00
1,51,208.79
1,66,941.30
Raw Material Cost
1,52,506.80
1,34,971.08
1,66,770.40
1,56,339.92
1,23,094.25
1,33,120.37
1,52,928.29
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
18,663.68
20,142.65
18,190.50
16,004.44
13,838.79
0.00
16,352.25
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,958.03
3,865.64
2,002.50
4,265.79
2,858.59
6,232.50
3,301.76
Selling and Distribution Expenses
6,219.13
6,820.39
7,356.81
7,154.95
5,181.39
5,998.75
7,057.90
Other Expenses
-2,062.17
-2,400.83
-2,019.30
-2,027.02
-1,669.74
-623.25
-1,965.40
Total Expenditure (Excl Depreciation)
1,58,725.94
1,41,791.47
1,74,127.21
1,63,494.87
1,28,275.64
1,39,119.13
1,59,986.20
Operating Profit (PBDIT) excl Other Income
25636.100000000002
13865.699999999999
11285.8
14141.300000000001
10556.400000000001
12089.7
6955.1
Other Income
-2,589.00
-5,315.82
-4,188.57
-6,654.85
-3,574.39
58.86
-20,151.49
Operating Profit (PBDIT)
29,797.43
15,491.64
13,786.59
14,230.49
13,803.24
22,433.06
-9,158.25
Interest
1,958.03
3,865.64
2,002.50
4,265.79
2,858.59
6,232.50
3,301.76
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
31,855.20
20,686.12
18,642.66
21,296.29
15,737.75
18,088.42
14,013.00
Depreciation
6,754.56
6,947.87
6,694.44
6,750.64
6,826.34
10,284.54
4,053.12
Profit Before Tax
21,084.84
4,678.13
5,089.65
3,214.06
4,118.31
5,916.03
-16,513.13
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
20,824.87
6,313.69
6,323.93
5,411.10
5,785.43
6,872.02
-15,479.24
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
20,824.87
6,313.69
6,323.93
5,411.10
5,785.43
6,872.02
-15,479.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1,550.88
-2,184.58
-1,936.94
-2,798.28
-1,667.13
-956.00
-1,033.89
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19,273.99
4,129.11
4,386.99
2,612.82
4,118.31
5,916.03
-16,513.13
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
2,39,584.68
2,16,948.96
2,10,086.25
2,03,074.96
1,98,351.27
1,92,565.84
1,69,074.04
Earnings per share (EPS)
1722.35
522.18
523.03
447.53
478.49
568.36
-1280.23
Diluted Earnings per share
1722.35
522.18
523.03
447.53
478.49
568.36
-1280.23
Operating Profit Margin (Excl OI)
13.9%
8.9%
6.08%
7.96%
7.6%
8.0%
4.16%
Gross Profit Margin
15.1%
7.47%
6.36%
5.61%
7.88%
10.71%
-7.46%
PAT Margin
11.3%
4.06%
3.41%
3.05%
4.17%
4.54%
-9.27%
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 18.44% vs -16.05% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is 366.78% vs -5.88% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is 55.65% vs 15.76% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is -49.35% vs 93.04% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
Compare Quarterly Results Of Kien Hung JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
1,84,362.01
0
1,84,362.01
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,84,362.01
0
1,84,362.01
Raw Material Cost
1,52,506.80
0
1,52,506.80
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
18,663.68
0
18,663.68
Power Cost
0
0
0.00
Manufacturing Expenses
1,958.03
0
1,958.03
Selling and Distribution Expenses
6,219.13
0
6,219.13
Other Expenses
-2,062.17
0.00
-2,062.17
Total Expenditure (Excl Depreciation)
1,58,725.94
0
1,58,725.94
Operating Profit (PBDIT) excl Other Income
25,636.07
0.00
25,636.07
Other Income
-2,589.00
0
-2,589.00
Operating Profit (PBDIT)
29,797.43
0
29,797.43
Interest
1,958.03
0
1,958.03
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
31,855.20
0
31,855.20
Depreciation
6,754.56
0
6,754.56
Profit Before Tax
21,084.84
0
21,084.84
Tax
0.00
0
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
20,824.87
0
20,824.87
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
20,824.87
0
20,824.87
Share in Profit of Associates
0
0
0.00
Minority Interest
-1,550.88
0
-1,550.88
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19,273.99
0
19,273.99
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
2,39,584.68
0
2,39,584.68
Earnings per share (EPS)
1,722.35
0
1,722.35
Diluted Earnings per share
1,722.35
0
1,722.35
Operating Profit Margin (Excl OI)
13.90%
0%
0.00
13.90%
Gross Profit Margin
15.10%
0%
0.00
15.10%
PAT Margin
11.30%
0%
0.00
11.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 18,436.20 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 18.44% vs -16.05% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 32.80% vs -24.69% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,927.40 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 366.78% vs -5.88% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 368.01% vs 176.62% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,238.64 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 55.65% vs 15.76% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 86.37% vs 340.35% in Mar 2024
Quarterly - Interest
Interest 195.80 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -49.35% vs 93.04% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -31.50% vs -36.00% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.90%
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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