Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Sep'23
Jun'23
Mar'23
Net Sales
89,42,280.80
79,86,975.64
73,87,541.87
65,80,427.31
72,33,375.26
64,77,323.04
60,36,847.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
89,42,280.80
79,86,975.64
73,87,541.87
65,80,427.31
72,33,375.26
64,77,323.04
60,36,847.51
Raw Material Cost
47,65,937.11
42,50,821.10
39,71,180.34
35,04,601.83
38,63,819.30
34,98,587.85
34,27,800.15
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
1,26,862.46
89,393.50
78,208.93
77,062.99
1,53,834.11
1,35,185.29
1,40,068.09
Selling and Distribution Expenses
17,85,072.64
17,55,051.20
17,77,022.22
15,62,763.19
16,38,887.63
14,69,293.69
13,41,135.17
Other Expenses
-12,686.25
-8,939.35
-7,820.89
-7,706.30
-15,383.41
-13,518.53
-14,006.81
Total Expenditure (Excl Depreciation)
65,51,009.75
60,05,872.30
57,48,202.56
50,67,365.02
55,02,706.92
49,67,881.54
47,68,935.32
Operating Profit (PBDIT) excl Other Income
2391271
1981103.2999999998
1639339.2999999998
1513062.3
1730668.2999999998
1509441.5
1267912.2
Other Income
4,40,265.33
4,85,221.34
4,74,300.27
4,51,277.79
4,84,322.33
4,76,028.01
4,43,568.87
Operating Profit (PBDIT)
29,99,939.28
26,35,136.24
22,83,945.03
21,36,302.31
23,76,377.10
19,85,469.51
17,11,481.07
Interest
1,26,862.46
89,393.50
78,208.93
77,062.99
1,53,834.11
1,35,185.29
1,40,068.09
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
41,76,343.69
37,36,154.54
34,16,361.54
30,75,825.48
33,69,555.97
29,78,735.19
26,09,047.37
Depreciation
1,68,402.90
1,68,811.56
1,70,305.45
1,71,962.22
1,61,386.43
0.00
0.00
Profit Before Tax
27,04,673.93
23,76,931.19
20,35,430.65
18,87,277.10
20,61,156.56
18,50,284.22
15,71,412.99
Tax
3,36,802.28
2,82,501.01
2,46,548.26
2,17,923.78
2,21,086.05
1,90,136.38
1,83,603.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23,29,211.22
20,72,298.28
17,56,584.97
16,45,181.05
18,09,993.88
16,23,375.88
13,77,114.57
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
23,29,211.22
20,72,298.28
17,56,584.97
16,45,181.05
18,09,993.88
16,23,375.88
13,77,114.57
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
38,660.42
22,131.90
32,297.41
24,172.28
30,076.62
36,771.96
10,694.46
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23,67,871.64
20,94,430.18
17,88,882.39
16,69,353.32
18,40,070.50
16,60,147.85
13,87,809.03
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
1,07,00,203.48
1,52,55,651.34
2,92,29,686.44
2,74,72,051.52
0.00
0.00
0.00
Earnings per share (EPS)
3214.31
2886.0
2448.18
2293.38
2526.0
2265.56
1921.88
Diluted Earnings per share
3214.31
2886.0
2448.18
2293.38
2526.0
2265.56
1921.88
Operating Profit Margin (Excl OI)
26.74%
24.8%
22.19%
22.99%
23.93%
23.3%
21.0%
Gross Profit Margin
32.13%
31.87%
29.86%
31.29%
30.73%
28.57%
26.03%
PAT Margin
26.05%
25.95%
23.78%
25.0%
25.02%
25.06%
22.81%
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
Analysis not available
Compare Quarterly Results Of Masan Consumer Corp. With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
89,42,280.80
2,42,676.62
86,99,604.18
3,584.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
89,42,280.80
2,42,676.62
86,99,604.18
3,584.85%
Raw Material Cost
47,65,937.11
2,46,141.48
45,19,795.63
1,836.26%
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
1,26,862.46
52,981.41
73,881.05
139.45%
Selling and Distribution Expenses
17,85,072.64
60,440.62
17,24,632.02
2,853.43%
Other Expenses
-12,686.25
-5,298.14
-7,388.11
-139.45%
Total Expenditure (Excl Depreciation)
65,51,009.75
3,06,582.09
62,44,427.66
2,036.79%
Operating Profit (PBDIT) excl Other Income
23,91,271.05
-63,905.47
24,55,176.52
3,841.89%
Other Income
4,40,265.33
-40,789.70
4,81,055.03
1,179.35%
Operating Profit (PBDIT)
29,99,939.28
-1,04,695.17
31,04,634.45
2,965.40%
Interest
1,26,862.46
52,981.41
73,881.05
139.45%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
41,76,343.69
-3,464.85
41,79,808.54
120,634.62%
Depreciation
1,68,402.90
0.00
1,68,402.90
Profit Before Tax
27,04,673.93
-1,57,676.58
28,62,350.51
1,815.33%
Tax
3,36,802.28
0.00
3,36,802.28
Provisions and contingencies
0
0
0.00
Profit After Tax
23,29,211.22
-1,56,012.21
24,85,223.43
1,592.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
23,29,211.22
-1,56,012.21
24,85,223.43
1,592.97%
Share in Profit of Associates
0
0
0.00
Minority Interest
38,660.42
-1,664.37
40,324.79
2,422.83%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
23,67,871.64
-1,57,676.58
25,25,548.22
1,601.73%
Equity Capital
0
0
0.00
Face Value
10,000.00
0.00
0.00
Reserves
1,07,00,203.48
28,989.15
1,06,71,214.33
36,811.06%
Earnings per share (EPS)
3,214.31
-8,664.00
11,878.31
137.10%
Diluted Earnings per share
3,214.31
-8,664.00
11,878.31
137.10%
Operating Profit Margin (Excl OI)
26.74%
-26.33%
0.00
53.07%
Gross Profit Margin
32.13%
-64.97%
0.00
97.10%
PAT Margin
26.05%
-64.29%
0.00
90.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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