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
2,45,234.89
2,58,648.99
1,94,999.34
2,41,882.36
1,78,002.90
1,91,411.41
1,90,617.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,45,234.89
2,58,648.99
1,94,999.34
2,41,882.36
1,78,002.90
1,91,411.41
1,90,617.44
Raw Material Cost
1,90,753.54
2,08,275.40
1,54,030.43
1,86,570.07
1,36,275.06
1,37,321.98
1,36,723.40
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
19,788.09
40,463.35
34,135.61
37,122.98
20,515.66
41,312.41
44,091.78
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,196.82
881.28
991.80
1,506.28
783.24
1,468.20
1,277.02
Selling and Distribution Expenses
26,180.12
23,971.72
21,031.67
25,281.42
8,728.68
33,411.02
26,941.15
Other Expenses
-2,098.49
-4,134.46
-3,512.74
-3,862.93
-2,129.89
-4,278.06
-4,536.88
Total Expenditure (Excl Depreciation)
2,16,933.66
2,32,247.12
1,75,062.09
2,11,851.49
1,45,003.73
1,70,733.00
1,63,664.55
Operating Profit (PBDIT) excl Other Income
28301.199999999997
26401.9
19937.2
30030.9
32999.2
20678.4
26952.9
Other Income
143.18
-276.30
679.26
-380.40
87.64
595.56
-983.75
Operating Profit (PBDIT)
46,525.92
42,863.38
38,243.53
43,690.68
50,518.86
38,749.52
44,527.14
Interest
1,196.82
881.28
991.80
1,506.28
783.24
1,468.20
1,277.02
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
54,481.35
50,373.59
40,968.91
55,312.30
41,727.84
54,089.43
53,894.04
Depreciation
18,574.51
16,737.81
18,092.53
14,428.21
17,882.50
18,082.53
19,041.23
Profit Before Tax
26,754.60
25,244.29
19,159.20
27,756.19
31,853.12
19,198.79
24,208.89
Tax
4,437.18
4,909.75
3,935.22
5,807.85
6,812.20
2,894.79
7,289.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22,267.44
20,293.45
15,177.38
21,857.12
25,057.88
16,276.15
16,922.23
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
22,267.44
20,293.45
15,177.38
21,857.12
25,057.88
16,276.15
16,922.23
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
49.97
41.09
46.60
91.22
-16.96
27.84
-3.29
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22,317.42
20,334.54
15,223.98
21,948.35
25,040.92
16,304.00
16,918.94
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
6,30,507.22
6,09,855.48
6,28,151.24
6,12,927.68
6,21,158.55
5,96,052.63
5,98,378.50
Earnings per share (EPS)
556.69
0.0
379.43
546.43
626.45
406.9
423.06
Diluted Earnings per share
556.69
0.0
379.43
546.43
626.45
406.9
423.06
Operating Profit Margin (Excl OI)
11.34%
10.21%
9.99%
12.26%
18.29%
10.49%
13.89%
Gross Profit Margin
18.48%
16.23%
19.1%
17.44%
27.94%
19.48%
22.69%
PAT Margin
9.08%
7.85%
7.78%
9.04%
14.08%
8.5%
8.88%
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 37.77% vs -25.27% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is -10.88% vs -39.18% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is -8.03% vs -28.02% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is 52.81% vs 114.87% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
Compare Quarterly Results Of Lam Dong Minerals & Building Materials JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
2,45,234.89
15,872.46
2,29,362.43
1,445.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,45,234.89
15,872.46
2,29,362.43
1,445.03%
Raw Material Cost
1,90,753.54
8,081.50
1,82,672.04
2,260.37%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
19,788.09
3,246.38
16,541.71
509.54%
Power Cost
0
0
0.00
Manufacturing Expenses
1,196.82
264.37
932.45
352.71%
Selling and Distribution Expenses
26,180.12
7,603.84
18,576.28
244.30%
Other Expenses
-2,098.49
-351.07
-1,747.42
-497.74%
Total Expenditure (Excl Depreciation)
2,16,933.66
15,685.35
2,01,248.31
1,283.03%
Operating Profit (PBDIT) excl Other Income
28,301.23
187.11
28,114.12
15,025.45%
Other Income
143.18
6,417.70
-6,274.52
-97.77%
Operating Profit (PBDIT)
46,525.92
7,558.98
38,966.94
515.51%
Interest
1,196.82
264.37
932.45
352.71%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
54,481.35
7,790.95
46,690.40
599.29%
Depreciation
18,574.51
954.16
17,620.35
1,846.69%
Profit Before Tax
26,754.60
6,340.45
20,414.15
321.97%
Tax
4,437.18
1,315.35
3,121.83
237.34%
Provisions and contingencies
0
0
0.00
Profit After Tax
22,267.44
5,025.09
17,242.35
343.13%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
22,267.44
5,025.09
17,242.35
343.13%
Share in Profit of Associates
0
0
0.00
Minority Interest
49.97
0.00
49.97
Other related items
0.00
0.00
0.00
Consolidated Net Profit
22,317.42
5,025.09
17,292.33
344.12%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
6,30,507.22
4,39,443.66
1,91,063.56
43.48%
Earnings per share (EPS)
556.69
162.84
393.85
241.86%
Diluted Earnings per share
556.69
162.84
393.85
241.86%
Operating Profit Margin (Excl OI)
11.34%
1.18%
0.00
10.16%
Gross Profit Margin
18.48%
45.96%
0.00
-27.48%
PAT Margin
9.08%
31.66%
0.00
-22.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 24,523.49 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -5.19% vs 32.64% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 37.77% vs -25.27% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,231.74 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 9.75% vs 33.57% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -10.88% vs -39.18% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,638.27 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 7.52% vs 14.84% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -8.03% vs -28.02% in Mar 2024
Quarterly - Interest
Interest 119.68 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 35.80% vs -11.14% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 52.81% vs 114.87% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.34%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
