Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
3,08,248.20
4,15,634.20
4,66,439.33
4,18,735.13
3,69,702.48
2,90,852.37
4,03,520.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,08,248.20
4,15,634.20
4,66,439.33
4,18,735.13
3,69,702.48
2,90,852.37
4,03,520.84
Raw Material Cost
2,64,491.99
3,87,711.96
4,35,869.15
3,92,930.41
3,47,217.59
2,69,084.21
3,70,532.63
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
1,84,686.49
1,71,023.68
1,62,340.21
1,48,324.44
1,44,681.44
1,18,563.53
1,42,190.43
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8,151.04
7,145.75
7,178.96
6,972.75
7,156.26
7,741.58
9,263.74
Selling and Distribution Expenses
10,348.20
12,840.34
17,882.78
14,456.94
15,318.27
11,069.83
17,309.29
Other Expenses
-19,283.75
-17,816.94
-16,951.92
-15,529.72
-15,183.77
-12,630.51
-15,145.42
Total Expenditure (Excl Depreciation)
2,74,840.19
4,00,552.30
4,53,751.93
4,07,387.34
3,62,535.86
2,80,154.04
3,87,841.92
Operating Profit (PBDIT) excl Other Income
33408
15081.900000000001
12687.4
11347.8
7166.599999999999
10698.3
15678.900000000001
Other Income
-24,655.82
-374.90
1,250.85
970.32
5,972.75
1,212.81
1,148.84
Operating Profit (PBDIT)
13,741.70
19,686.06
19,186.84
17,989.33
18,907.13
17,936.01
22,361.25
Interest
8,151.04
7,145.75
7,178.96
6,972.75
7,156.26
7,741.58
9,263.74
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
43,756.20
27,922.24
30,570.17
25,804.72
22,484.89
21,768.16
32,988.21
Depreciation
5,245.36
5,299.36
5,476.43
5,872.98
6,006.51
6,071.00
6,189.33
Profit Before Tax
345.31
7,240.95
6,531.45
5,143.60
5,744.16
4,123.44
6,908.18
Tax
114.68
1,459.64
1,473.84
1,216.96
1,310.22
1,153.93
1,789.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
230.62
5,781.31
5,057.62
3,926.64
4,433.94
2,969.51
5,118.38
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
230.62
5,781.31
5,057.62
3,926.64
4,433.94
2,969.51
5,118.38
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
230.62
5,781.31
5,057.62
3,926.64
4,433.94
2,969.51
5,118.38
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
3,05,022.66
3,08,725.13
3,03,143.82
2,98,086.20
3,03,548.25
3,00,770.46
2,97,800.96
Earnings per share (EPS)
24.56
615.77
538.69
418.23
472.26
316.29
545.17
Diluted Earnings per share
24.56
615.77
538.69
418.23
472.26
316.29
545.17
Operating Profit Margin (Excl OI)
10.76%
3.55%
2.67%
2.66%
1.87%
3.66%
3.72%
Gross Profit Margin
1.81%
3.02%
2.57%
2.63%
3.18%
3.51%
3.25%
PAT Margin
0.07%
1.39%
1.08%
0.94%
1.2%
1.02%
1.27%
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 Jun 2025 is -25.84% vs -10.89% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -96.01% vs 14.31% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 91.40% vs 11.85% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 14.07% vs -0.46% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Lilama 18 JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
3,08,248.20
0
3,08,248.20
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,08,248.20
0
3,08,248.20
Raw Material Cost
2,64,491.99
0
2,64,491.99
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,84,686.49
0
1,84,686.49
Power Cost
0
0
0.00
Manufacturing Expenses
8,151.04
0
8,151.04
Selling and Distribution Expenses
10,348.20
0
10,348.20
Other Expenses
-19,283.75
0.00
-19,283.75
Total Expenditure (Excl Depreciation)
2,74,840.19
0
2,74,840.19
Operating Profit (PBDIT) excl Other Income
33,408.01
0.00
33,408.01
Other Income
-24,655.82
0
-24,655.82
Operating Profit (PBDIT)
13,741.70
0
13,741.70
Interest
8,151.04
0
8,151.04
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
43,756.20
0
43,756.20
Depreciation
5,245.36
0
5,245.36
Profit Before Tax
345.31
0
345.31
Tax
114.68
0
114.68
Provisions and contingencies
0
0
0.00
Profit After Tax
230.62
0
230.62
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
230.62
0
230.62
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
230.62
0
230.62
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
3,05,022.66
0
3,05,022.66
Earnings per share (EPS)
24.56
0
24.56
Diluted Earnings per share
24.56
0
24.56
Operating Profit Margin (Excl OI)
10.76%
0%
0.00
10.76%
Gross Profit Margin
1.81%
0%
0.00
1.81%
PAT Margin
0.07%
0%
0.00
0.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 30,824.82 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -25.84% vs -10.89% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -16.62% vs 77.69% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 23.06 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -96.01% vs 14.31% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -94.80% vs 1,126.19% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,839.75 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 91.40% vs 11.85% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 196.86% vs -32.55% in Jun 2024
Quarterly - Interest
Interest 815.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 14.07% vs -0.46% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 13.90% vs -47.62% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.76%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 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."
