Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'23
Jun'22
Mar'22
Dec'21
Sep'21
Jun'21
Mar'21
Net Sales
3,677.64
2,706.03
2,920.06
2,962.39
2,178.85
2,437.54
2,209.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,677.64
2,706.03
2,920.06
2,962.39
2,178.85
2,437.54
2,209.16
Raw Material Cost
3,309.87
2,381.29
2,646.97
3,673.83
1,939.83
3,163.42
1,946.93
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
2.03
0.86
0.56
0.00
0.65
3.06
4,180.44
Selling and Distribution Expenses
1,013.36
276.33
225.49
320.72
81.67
386.54
240.34
Other Expenses
-0.20
-0.09
-0.06
0.00
-0.07
-0.31
-418.04
Total Expenditure (Excl Depreciation)
4,323.23
2,657.63
2,872.45
3,994.55
2,021.49
3,549.97
2,187.27
Operating Profit (PBDIT) excl Other Income
-645.6
48.4
47.599999999999994
-1032.2
157.4
-1112.3999999999999
21.9
Other Income
659.96
145.67
427.46
-1,003.11
579.83
756.30
5,250.34
Operating Profit (PBDIT)
14.37
1,135.05
951.70
-1,558.63
1,678.17
-99.49
5,528.87
Interest
2.03
0.86
0.56
0.00
0.65
3.06
4,180.44
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
367.76
324.74
273.09
-711.44
239.03
-725.88
262.23
Depreciation
0.00
940.97
476.64
476.64
940.97
256.64
256.64
Profit Before Tax
12.34
193.22
474.50
-2,035.27
736.54
-359.19
1,091.79
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
12.58
180.17
464.47
-2,014.25
736.54
-359.19
1,091.79
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
12.58
180.17
464.47
-2,014.25
736.54
-359.19
1,091.79
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.24
13.05
10.04
-21.02
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
12.34
193.22
474.50
-2,035.27
736.54
-359.19
1,091.79
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
1,16,743.95
2,21,010.66
2,18,429.97
2,20,366.02
2,19,979.76
2,19,280.29
2,19,614.66
Earnings per share (EPS)
0.51
7.31
18.86
-81.77
29.9
-14.58
44.32
Diluted Earnings per share
0.51
7.31
18.86
-81.77
29.9
-14.58
44.32
Operating Profit Margin (Excl OI)
-17.55%
1.79%
1.63%
-34.84%
7.22%
-45.64%
0.99%
Gross Profit Margin
0.34%
41.91%
32.57%
-52.61%
76.99%
-4.21%
61.04%
PAT Margin
0.34%
6.66%
15.91%
-67.99%
33.8%
-14.74%
49.42%
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 Jun 2023 is 35.91% vs 11.02% in Jun 2022
Consolidate Net Profit
YoY Growth in quarter ended Jun 2023 is -93.63% vs 153.79% in Jun 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2023 is -165.25% vs 215.61% in Jun 2022
Interest
YoY Growth in quarter ended Jun 2023 is 122.22% vs -70.97% in Jun 2022
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2023 has fallen from Jun 2022
Compare Quarterly Results Of Lao Cai Mineral Exploitation & Processing JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
3,677.64
1,97,921.85
-1,94,244.21
-98.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,677.64
1,97,921.85
-1,94,244.21
-98.14%
Raw Material Cost
3,309.87
1,80,542.94
-1,77,233.07
-98.17%
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
2.03
4,421.54
-4,419.51
-99.95%
Selling and Distribution Expenses
1,013.36
10,679.27
-9,665.91
-90.51%
Other Expenses
-0.20
-442.15
441.95
99.95%
Total Expenditure (Excl Depreciation)
4,323.23
1,91,222.21
-1,86,898.98
-97.74%
Operating Profit (PBDIT) excl Other Income
-645.59
6,699.64
-7,345.23
-109.64%
Other Income
659.96
1,274.57
-614.61
-48.22%
Operating Profit (PBDIT)
14.37
9,938.78
-9,924.41
-99.86%
Interest
2.03
4,421.54
-4,419.51
-99.95%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
367.76
17,378.91
-17,011.15
-97.88%
Depreciation
0.00
1,978.58
-1,978.58
-100.00%
Profit Before Tax
12.34
3,538.67
-3,526.33
-99.65%
Tax
0.00
68.00
-68.00
-100.00%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
12.58
3,470.67
-3,458.09
-99.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12.58
3,470.67
-3,458.09
-99.64%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-0.24
0.00
-0.24
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12.34
3,470.67
-3,458.33
-99.64%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
1,16,743.95
1,12,633.20
4,110.75
3.65%
Earnings per share (EPS)
0.51
244.24
-243.73
-99.79%
Diluted Earnings per share
0.51
244.24
-243.73
-99.79%
Operating Profit Margin (Excl OI)
-17.55%
3.38%
0.00
-20.93%
Gross Profit Margin
0.34%
2.79%
0.00
-2.45%
PAT Margin
0.34%
1.75%
0.00
-1.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 367.76 Million
in Jun 2023Figures in Million
QoQ Growth in quarter ended Jun 2023 is 35.91%
YoY Growth in quarter ended Jun 2023 is 35.91% vs 11.02% in Jun 2022
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.23 Million
in Jun 2023Figures in Million
QoQ Growth in quarter ended Jun 2023 is -93.63%
YoY Growth in quarter ended Jun 2023 is -93.63% vs 153.79% in Jun 2022
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -64.56 Million
in Jun 2023Figures in Million
QoQ Growth in quarter ended Jun 2023 is -165.25%
YoY Growth in quarter ended Jun 2023 is -165.25% vs 215.61% in Jun 2022
Quarterly - Interest
Interest 0.20 Million
in Jun 2023Figures in Million
QoQ Growth in quarter ended Jun 2023 is 122.22%
YoY Growth in quarter ended Jun 2023 is 122.22% vs -70.97% in Jun 2022
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -17.55%
in Jun 2023Figures in %
QoQ Growth in quarter ended Jun 2023 has fallen from Jun 2022
YoY Growth in quarter ended Jun 2023 has fallen from Jun 2022
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