Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Mar'23
Dec'22
Net Sales
7,70,318.76
3,10,728.85
8,33,342.49
4,77,485.31
4,18,390.49
2,42,272.76
2,44,280.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,70,318.76
3,10,728.85
8,33,342.49
4,77,485.31
4,18,390.49
2,42,272.76
2,44,280.48
Raw Material Cost
7,05,584.63
2,61,653.11
6,63,966.80
4,18,692.58
3,64,747.03
2,07,454.52
2,15,860.51
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
18,029.17
12,845.16
7,536.05
14,423.74
12,472.33
10,574.62
13,243.05
Selling and Distribution Expenses
16,516.56
19,650.13
78,738.55
16,233.02
16,064.79
17,365.68
17,898.45
Other Expenses
-1,802.92
-1,284.52
-753.61
-1,442.37
-1,247.23
-1,057.46
-1,324.30
Total Expenditure (Excl Depreciation)
7,22,101.19
2,81,303.24
7,42,705.35
4,34,925.59
3,80,811.82
2,24,820.21
2,33,758.96
Operating Profit (PBDIT) excl Other Income
48217.600000000006
29425.6
90637.09999999999
42559.700000000004
37578.7
17452.6
10521.5
Other Income
26,235.29
2,022.50
2,250.24
2,043.53
2,905.79
5,845.34
45,916.51
Operating Profit (PBDIT)
1,05,942.88
61,318.64
1,22,821.20
73,729.14
66,196.30
47,318.78
76,256.14
Interest
18,029.17
12,845.16
7,536.05
14,423.74
12,472.33
10,574.62
13,243.05
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
64,734.14
49,075.74
1,69,375.69
58,792.74
53,643.46
34,818.24
28,419.97
Depreciation
31,490.01
29,870.53
29,933.82
29,125.89
25,711.84
24,020.89
19,818.10
Profit Before Tax
56,423.70
18,602.95
85,351.33
30,179.51
28,012.13
12,723.27
43,194.99
Tax
11,942.16
4,081.28
22,040.40
6,052.59
7,833.45
2,412.21
10,824.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
44,463.43
14,513.82
64,785.90
25,065.17
20,159.54
10,717.13
30,802.96
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
44,463.43
14,513.82
64,785.90
25,065.17
20,159.54
10,717.13
30,802.96
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
18.10
7.86
-1,474.97
-938.25
19.14
-406.08
1,567.87
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
44,481.53
14,521.68
63,310.93
24,126.92
20,178.68
10,311.06
32,370.83
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
25,86,448.96
25,12,877.26
24,98,363.44
24,50,612.50
24,25,867.37
25,48,058.15
25,37,341.02
Earnings per share (EPS)
230.27
76.53
341.62
132.17
106.3
56.51
162.43
Diluted Earnings per share
230.27
76.53
341.62
132.17
106.3
56.51
162.43
Operating Profit Margin (Excl OI)
6.26%
9.47%
10.88%
8.91%
8.98%
7.2%
4.31%
Gross Profit Margin
11.41%
15.6%
13.83%
12.42%
12.84%
15.17%
25.8%
PAT Margin
5.77%
4.67%
7.77%
5.25%
4.82%
4.42%
12.61%
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 2024 is 84.11% vs 4.08% in Jun 2023
Consolidate Net Profit
YoY Growth in quarter ended Jun 2024 is 120.44% vs -74.41% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2024 is 25.94% vs 99.68% in Jun 2023
Interest
YoY Growth in quarter ended Jun 2024 is 44.55% vs -35.74% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2024 has fallen from Jun 2023
Compare Quarterly Results Of Lizen JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
7,70,318.76
20,10,532.18
-12,40,213.42
-61.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,70,318.76
20,10,532.18
-12,40,213.42
-61.69%
Raw Material Cost
7,05,584.63
19,02,579.66
-11,96,995.03
-62.91%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
46,026.34
-46,026.34
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
18,029.17
46,592.78
-28,563.61
-61.30%
Selling and Distribution Expenses
16,516.56
1,13,796.85
-97,280.29
-85.49%
Other Expenses
-1,802.92
-9,261.91
7,458.99
80.53%
Total Expenditure (Excl Depreciation)
7,22,101.19
20,16,376.51
-12,94,275.32
-64.19%
Operating Profit (PBDIT) excl Other Income
48,217.58
-5,844.33
54,061.91
925.03%
Other Income
26,235.29
55,361.02
-29,125.73
-52.61%
Operating Profit (PBDIT)
1,05,942.88
59,240.03
46,702.85
78.84%
Interest
18,029.17
46,592.78
-28,563.61
-61.30%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
64,734.14
1,07,952.52
-43,218.38
-40.03%
Depreciation
31,490.01
9,723.34
21,766.67
223.86%
Profit Before Tax
56,423.70
2,923.91
53,499.79
1,829.73%
Tax
11,942.16
0.00
11,942.16
Provisions and contingencies
0
0
0.00
Profit After Tax
44,463.43
2,243.31
42,220.12
1,882.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
44,463.43
2,243.31
42,220.12
1,882.05%
Share in Profit of Associates
0
0
0.00
Minority Interest
18.10
668.47
-650.37
-97.29%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
44,481.53
2,911.78
41,569.75
1,427.64%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
25,86,448.96
10,40,510.64
15,45,938.32
148.57%
Earnings per share (EPS)
230.27
23.45
206.82
881.96%
Diluted Earnings per share
230.27
23.45
206.82
881.96%
Operating Profit Margin (Excl OI)
6.26%
-0.29%
0.00
6.55%
Gross Profit Margin
11.41%
0.63%
0.00
10.78%
PAT Margin
5.77%
0.11%
0.00
5.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 77,031.88 Million
in Jun 2024Figures in Million
QoQ Growth in quarter ended Jun 2024 is 147.91% vs -62.71% in Mar 2024
YoY Growth in quarter ended Jun 2024 is 84.11% vs 4.08% in Jun 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4,448.15 Million
in Jun 2024Figures in Million
QoQ Growth in quarter ended Jun 2024 is 206.31% vs -77.06% in Mar 2024
YoY Growth in quarter ended Jun 2024 is 120.44% vs -74.41% in Jun 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7,970.76 Million
in Jun 2024Figures in Million
QoQ Growth in quarter ended Jun 2024 is 34.42% vs -50.82% in Mar 2024
YoY Growth in quarter ended Jun 2024 is 25.94% vs 99.68% in Jun 2023
Quarterly - Interest
Interest 1,802.92 Million
in Jun 2024Figures in Million
QoQ Growth in quarter ended Jun 2024 is 40.36% vs 70.45% in Mar 2024
YoY Growth in quarter ended Jun 2024 is 44.55% vs -35.74% in Jun 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.26%
in Jun 2024Figures in %
QoQ Growth in quarter ended Jun 2024 has fallen from Mar 2024
YoY Growth in quarter ended Jun 2024 has fallen from Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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