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
477.62
11,202.97
8,111.94
8,158.06
5,441.41
11,769.87
4,754.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
477.62
11,202.97
8,111.94
8,158.06
5,441.41
11,769.87
4,754.53
Raw Material Cost
541.87
19,041.31
8,976.36
9,094.77
5,884.40
14,005.74
5,099.96
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
2,120.21
0.00
3,540.38
4,556.36
2,594.46
0.00
3,114.33
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,261.26
2,130.61
1,667.84
1,679.40
1,528.69
1,813.07
1,629.33
Selling and Distribution Expenses
1,087.04
1,254.97
1,037.50
1,350.85
1,122.86
1,361.17
948.66
Other Expenses
-438.15
-213.06
-520.82
-623.58
-412.31
-181.31
-474.37
Total Expenditure (Excl Depreciation)
1,628.91
20,296.28
10,013.86
10,445.62
7,007.27
15,366.90
6,048.62
Operating Profit (PBDIT) excl Other Income
-1151.3
-9093.300000000001
-1901.9
-2287.6
-1565.9
-3597
-1294.1
Other Income
-92.70
-820.30
1,110.21
1,433.69
265.54
75.85
-55.29
Operating Profit (PBDIT)
-1,020.43
-9,685.29
-598.75
-579.83
-1,055.49
-3,273.58
-1,103.75
Interest
2,261.26
2,130.61
1,667.84
1,679.40
1,528.69
1,813.07
1,629.33
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
-64.25
-7,838.34
-864.42
-936.71
-442.99
-2,235.87
-345.43
Depreciation
223.55
228.31
192.97
274.04
244.82
247.61
245.63
Profit Before Tax
-3,505.25
-12,044.21
-2,459.55
-2,533.27
-2,829.00
-5,334.26
-2,978.71
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
-3,505.25
-12,044.21
-2,459.55
-2,533.27
-2,829.00
-5,334.26
-2,978.71
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
-3,505.25
-12,044.21
-2,459.55
-2,533.27
-2,829.00
-5,334.26
-2,978.71
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
-3,505.25
-12,044.21
-2,459.55
-2,533.27
-2,829.00
-5,334.26
-2,978.71
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
-1,202.78
2,302.46
14,352.55
17,112.40
19,645.67
22,474.67
27,760.54
Earnings per share (EPS)
-701.05
-2408.84
-491.91
-506.65
-565.8
-1066.85
-595.74
Diluted Earnings per share
-701.05
-2408.84
-491.91
-506.65
-565.8
-1066.85
-595.74
Operating Profit Margin (Excl OI)
-241.04%
-81.17%
-23.45%
-28.04%
-28.78%
-30.56%
-27.22%
Gross Profit Margin
-687.09%
-105.47%
-27.94%
-27.69%
-47.49%
-43.22%
-57.48%
PAT Margin
-733.89%
-107.51%
-30.32%
-31.05%
-51.99%
-45.32%
-62.65%
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 -91.22% vs -34.44% in Mar 2022
Consolidate Net Profit
YoY Growth in quarter ended Mar 2023 is -23.90% vs -24,074.58% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2023 is 29.77% vs -171.18% in Mar 2022
Interest
YoY Growth in quarter ended Mar 2023 is 47.92% vs 112.91% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2023 has fallen from Mar 2022
Compare Quarterly Results Of Lilama 7 JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
477.62
0
477.62
Other Operating Income
0.00
0.00
0.00
Total Operating income
477.62
0
477.62
Raw Material Cost
541.87
0
541.87
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,120.21
0
2,120.21
Power Cost
0
0
0.00
Manufacturing Expenses
2,261.26
0
2,261.26
Selling and Distribution Expenses
1,087.04
0
1,087.04
Other Expenses
-438.15
0.00
-438.15
Total Expenditure (Excl Depreciation)
1,628.91
0
1,628.91
Operating Profit (PBDIT) excl Other Income
-1,151.29
0.00
-1,151.29
Other Income
-92.70
0
-92.70
Operating Profit (PBDIT)
-1,020.43
0
-1,020.43
Interest
2,261.26
0
2,261.26
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
-64.25
0
-64.25
Depreciation
223.55
0
223.55
Profit Before Tax
-3,505.25
0
-3,505.25
Tax
0.00
0
0.00
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-3,505.25
0
-3,505.25
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-3,505.25
0
-3,505.25
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
-3,505.25
0
-3,505.25
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
-1,202.78
0
-1,202.78
Earnings per share (EPS)
-701.05
0
-701.05
Diluted Earnings per share
-701.05
0
-701.05
Operating Profit Margin (Excl OI)
-241.04%
0%
0.00
-241.04%
Gross Profit Margin
-687.09%
0%
0.00
-687.09%
PAT Margin
-733.89%
0%
0.00
-733.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 47.76 Million
in Mar 2023Figures in Million
QoQ Growth in quarter ended Mar 2023 is -95.74% vs 38.11% in Dec 2022
YoY Growth in quarter ended Mar 2023 is -91.22% vs -34.44% in Mar 2022
Quarterly - Consolidate Net Profit
Consolidate Net Profit -350.52 Million
in Mar 2023Figures in Million
QoQ Growth in quarter ended Mar 2023 is 70.90% vs -389.70% in Dec 2022
YoY Growth in quarter ended Mar 2023 is -23.90% vs -24,074.58% in Mar 2022
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -92.77 Million
in Mar 2023Figures in Million
QoQ Growth in quarter ended Mar 2023 is 89.54% vs -418.72% in Dec 2022
YoY Growth in quarter ended Mar 2023 is 29.77% vs -171.18% in Mar 2022
Quarterly - Interest
Interest 226.13 Million
in Mar 2023Figures in Million
QoQ Growth in quarter ended Mar 2023 is 6.13% vs 27.75% in Dec 2022
YoY Growth in quarter ended Mar 2023 is 47.92% vs 112.91% in Mar 2022
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -241.04%
in Mar 2023Figures in %
QoQ Growth in quarter ended Mar 2023 has fallen 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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