Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'23
Dec'22
Sep'22
Jun'22
Mar'22
Dec'21
Sep'21
Net Sales
71,421.81
40,956.62
35,919.46
1,01,766.46
50,592.91
37,183.00
57,898.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
71,421.81
40,956.62
35,919.46
1,01,766.46
50,592.91
37,183.00
57,898.47
Raw Material Cost
74,876.09
44,724.20
39,142.96
98,382.87
47,731.40
41,326.05
62,927.66
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
659.22
675.24
710.91
646.09
644.22
641.38
427.78
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,296.78
2,538.58
2,070.51
2,339.29
2,006.39
2,266.77
2,124.31
Selling and Distribution Expenses
575.18
599.94
591.24
686.26
590.00
550.36
506.40
Other Expenses
-295.60
-321.38
-278.14
-298.54
-265.06
-290.81
-255.21
Total Expenditure (Excl Depreciation)
75,451.26
45,324.14
39,734.20
99,069.14
48,321.40
41,876.42
63,434.06
Operating Profit (PBDIT) excl Other Income
-4029.5
-4367.5
-3814.7000000000003
2697.3
2271.5
-4693.4
-5535.599999999999
Other Income
-863.65
9.35
8.32
124.96
9.21
8.22
-1,003.76
Operating Profit (PBDIT)
-2,838.42
-2,194.54
-1,564.80
9,664.73
4,608.00
-1,289.84
1,019.06
Interest
2,296.78
2,538.58
2,070.51
2,339.29
2,006.39
2,266.77
2,124.31
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
-3,454.28
-3,767.59
-3,223.50
3,383.59
2,861.51
-4,143.05
-5,029.19
Depreciation
2,059.69
2,163.64
2,241.62
6,842.44
2,332.28
3,395.36
7,558.42
Profit Before Tax
-7,194.89
-6,896.76
-5,876.92
483.00
269.34
-6,951.96
-8,663.66
Tax
2,555.59
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
-9,750.49
-6,896.76
-5,876.92
483.00
269.34
-6,951.96
-8,663.66
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
-9,750.49
-6,896.76
-5,876.92
483.00
269.34
-6,951.96
-8,663.66
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
-9,750.49
-6,896.76
-5,876.92
483.00
269.34
-6,951.96
-8,663.66
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10.0
10000.0
10000.0
10000.0
10000.0
Reserves
4,67,804.41
4,77,562.18
4,84,458.94
4,90,335.86
4,90,020.86
4,89,751.52
4,96,859.49
Earnings per share (EPS)
-196.98
-139.33
-118.73
9.76
5.44
-140.44
-175.02
Diluted Earnings per share
-196.98
-139.33
-118.73
9.76
5.44
-140.44
-175.02
Operating Profit Margin (Excl OI)
-5.65%
-10.66%
-10.62%
2.65%
4.48%
-12.62%
-9.56%
Gross Profit Margin
-7.19%
-11.56%
-10.12%
7.2%
5.14%
-9.57%
-1.91%
PAT Margin
-13.65%
-16.84%
-16.36%
0.47%
0.53%
-18.7%
-14.96%
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 2023 is 41.17% vs 56.07% in Mar 2022
Consolidate Net Profit
YoY Growth in quarter ended Mar 2023 is -3,720.68% vs 102.97% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2023 is -142.94% vs 117.75% in Mar 2022
Interest
YoY Growth in quarter ended Mar 2023 is 14.47% vs -41.21% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2023 has fallen from Mar 2022
Compare Quarterly Results Of Kim Vi Inox Import Export Production JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
71,421.81
0
71,421.81
Other Operating Income
0.00
0.00
0.00
Total Operating income
71,421.81
0
71,421.81
Raw Material Cost
74,876.09
0
74,876.09
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
659.22
0
659.22
Power Cost
0
0
0.00
Manufacturing Expenses
2,296.78
0
2,296.78
Selling and Distribution Expenses
575.18
0
575.18
Other Expenses
-295.60
0.00
-295.60
Total Expenditure (Excl Depreciation)
75,451.26
0
75,451.26
Operating Profit (PBDIT) excl Other Income
-4,029.46
0.00
-4,029.46
Other Income
-863.65
0
-863.65
Operating Profit (PBDIT)
-2,838.42
0
-2,838.42
Interest
2,296.78
0
2,296.78
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
-3,454.28
0
-3,454.28
Depreciation
2,059.69
0
2,059.69
Profit Before Tax
-7,194.89
0
-7,194.89
Tax
2,555.59
0
2,555.59
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-9,750.49
0
-9,750.49
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-9,750.49
0
-9,750.49
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
-9,750.49
0
-9,750.49
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
4,67,804.41
0
4,67,804.41
Earnings per share (EPS)
-196.98
0
-196.98
Diluted Earnings per share
-196.98
0
-196.98
Operating Profit Margin (Excl OI)
-5.65%
0%
0.00
-5.65%
Gross Profit Margin
-7.19%
0%
0.00
-7.19%
PAT Margin
-13.65%
0%
0.00
-13.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 7,142.18 Million
in Mar 2023Figures in Million
QoQ Growth in quarter ended Mar 2023 is 74.38% vs 14.02% in Dec 2022
YoY Growth in quarter ended Mar 2023 is 41.17% vs 56.07% in Mar 2022
Quarterly - Consolidate Net Profit
Consolidate Net Profit -975.05 Million
in Mar 2023Figures in Million
QoQ Growth in quarter ended Mar 2023 is -41.38% vs -17.35% in Dec 2022
YoY Growth in quarter ended Mar 2023 is -3,720.68% vs 102.97% in Mar 2022
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -197.48 Million
in Mar 2023Figures in Million
QoQ Growth in quarter ended Mar 2023 is 10.40% vs -40.10% in Dec 2022
YoY Growth in quarter ended Mar 2023 is -142.94% vs 117.75% in Mar 2022
Quarterly - Interest
Interest 229.68 Million
in Mar 2023Figures in Million
QoQ Growth in quarter ended Mar 2023 is -9.52% vs 22.61% in Dec 2022
YoY Growth in quarter ended Mar 2023 is 14.47% vs -41.21% in Mar 2022
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -5.65%
in Mar 2023Figures in %
QoQ Growth in quarter ended Mar 2023 has improved from Dec 2022
YoY Growth in quarter ended Mar 2023 has fallen from Mar 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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