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
7,18,625.77
6,59,523.58
7,03,736.41
7,17,301.29
7,26,400.65
7,29,505.11
7,26,208.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,18,625.77
6,59,523.58
7,03,736.41
7,17,301.29
7,26,400.65
7,29,505.11
7,26,208.07
Raw Material Cost
5,56,425.92
5,10,914.37
5,70,222.72
5,60,814.19
5,70,095.94
5,73,361.39
6,00,959.92
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
68,917.72
62,111.62
0.00
61,647.07
61,377.41
63,281.99
61,337.34
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
959.86
949.32
970.41
970.41
959.86
959.86
970.41
Selling and Distribution Expenses
1,08,383.23
99,388.15
56,014.60
93,026.84
98,829.64
1,01,320.53
64,195.43
Other Expenses
-6,987.76
-6,306.09
-97.04
-6,261.75
-6,233.73
-6,424.19
-6,230.78
Total Expenditure (Excl Depreciation)
6,64,809.15
6,10,302.52
6,26,237.32
6,53,841.03
6,68,925.58
6,74,681.92
6,65,155.35
Operating Profit (PBDIT) excl Other Income
53816.6
49221.1
77499.1
63460.299999999996
57475.100000000006
54823.2
61052.700000000004
Other Income
15,805.20
4,018.86
5,583.61
2,977.36
2,518.25
2,367.66
3,599.12
Operating Profit (PBDIT)
81,935.85
65,850.65
97,766.10
77,282.70
72,686.84
70,727.21
79,238.28
Interest
959.86
949.32
970.41
970.41
959.86
959.86
970.41
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,62,199.85
1,48,609.21
1,33,513.69
1,56,487.10
1,56,304.71
1,56,143.72
1,25,248.15
Depreciation
14,803.06
14,833.09
14,683.39
14,270.94
14,373.82
14,720.47
14,586.44
Profit Before Tax
66,172.92
50,068.24
82,112.30
62,041.35
57,353.16
55,046.88
63,681.43
Tax
11,202.45
10,013.65
20,151.54
12,408.27
11,470.63
11,009.38
17,861.47
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
54,970.47
40,054.59
61,960.76
49,633.08
45,882.52
44,037.50
45,819.96
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
54,970.47
40,054.59
61,960.76
49,633.08
45,882.52
44,037.50
45,819.96
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
54,970.47
40,054.59
61,960.76
49,633.08
45,882.52
44,037.50
45,819.96
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
9,33,720.94
9,77,018.48
9,36,963.89
9,07,403.12
8,57,770.05
8,93,972.91
8,82,335.40
Earnings per share (EPS)
848.31
618.13
956.18
765.94
1416.13
679.59
707.1
Diluted Earnings per share
848.31
618.13
956.18
765.94
1416.13
679.59
707.1
Operating Profit Margin (Excl OI)
7.14%
7.13%
11.01%
8.37%
7.68%
7.35%
8.41%
Gross Profit Margin
11.27%
9.84%
13.75%
10.64%
9.87%
9.56%
10.78%
PAT Margin
7.65%
6.07%
8.8%
6.92%
6.32%
6.04%
6.31%
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 8.96% vs -6.28% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 37.24% vs -35.35% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 6.95% vs -32.92% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 1.12% vs -2.17% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Lix Detergent JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
7,18,625.77
3,52,277.89
3,66,347.88
103.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,18,625.77
3,52,277.89
3,66,347.88
103.99%
Raw Material Cost
5,56,425.92
2,74,730.03
2,81,695.89
102.54%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
68,917.72
0.00
68,917.72
Power Cost
0
0
0.00
Manufacturing Expenses
959.86
2,002.93
-1,043.07
-52.08%
Selling and Distribution Expenses
1,08,383.23
43,033.00
65,350.23
151.86%
Other Expenses
-6,987.76
-200.29
-6,787.47
-3,388.82%
Total Expenditure (Excl Depreciation)
6,64,809.15
3,17,763.03
3,47,046.12
109.22%
Operating Profit (PBDIT) excl Other Income
53,816.62
34,514.85
19,301.77
55.92%
Other Income
15,805.20
5,132.48
10,672.72
207.94%
Operating Profit (PBDIT)
81,935.85
45,175.73
36,760.12
81.37%
Interest
959.86
2,002.93
-1,043.07
-52.08%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,62,199.85
77,547.85
84,652.00
109.16%
Depreciation
14,803.06
5,528.40
9,274.66
167.76%
Profit Before Tax
66,172.92
37,644.40
28,528.52
75.78%
Tax
11,202.45
7,529.90
3,672.55
48.77%
Provisions and contingencies
0
0
0.00
Profit After Tax
54,970.47
30,114.50
24,855.97
82.54%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
54,970.47
30,114.50
24,855.97
82.54%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
54,970.47
30,114.50
24,855.97
82.54%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
9,33,720.94
6,10,580.21
3,23,140.73
52.92%
Earnings per share (EPS)
848.31
1,344.50
-496.19
-36.91%
Diluted Earnings per share
848.31
1,344.50
-496.19
-36.91%
Operating Profit Margin (Excl OI)
7.14%
9.80%
0.00
-2.66%
Gross Profit Margin
11.27%
12.26%
0.00
-0.99%
PAT Margin
7.65%
8.55%
0.00
-0.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 71,862.58 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 8.96% vs -6.28% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -1.07% vs 6.99% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5,497.05 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 37.24% vs -35.35% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 19.81% vs -3.82% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,613.06 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 6.95% vs -32.92% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -5.75% vs -13.48% in Jun 2024
Quarterly - Interest
Interest 95.99 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.12% vs -2.17% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.00% vs 0.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.14%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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