Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Standalone Quarterly Results
Dec'13
Sep'13
Jun'13
Mar'13
Dec'12
Sep'12
Jun'12
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2013 is 33.79% vs 105.76% in Dec 2012
Standalone Net Profit
YoY Growth in quarter ended Dec 2013 is 247.06% vs 4.19% in Dec 2012
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2013 is 2,058.03% vs 198.25% in Dec 2012
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2013 has improved from Dec 2012
Compare Quarterly Results Of MT Gas JSC With
Figures in Million
Standalone Quarterly Results
Change(VND)
Change(%)
Net Sales
2,14,015.99
0
2,14,015.99
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,14,015.99
0
2,14,015.99
Raw Material Cost
2,05,997.67
0
2,05,997.67
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,284.05
0
2,284.05
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
2,737.18
0
2,737.18
Other Expenses
118.22
0.00
118.22
Total Expenditure (Excl Depreciation)
2,12,201.13
0
2,12,201.13
Operating Profit (PBDIT) excl Other Income
1,814.85
0.00
1,814.85
Other Income
-709.08
0
-709.08
Operating Profit (PBDIT)
1,105.77
0
1,105.77
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,105.77
0
1,105.77
Depreciation
-1,455.54
0
-1,455.54
Profit Before Tax
2,561.31
0
2,561.31
Tax
938.86
0
938.86
Provisions and contingencies
0
0
0.00
Profit After Tax
1,622.45
0
1,622.45
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,622.45
0
1,622.45
Equity Capital
0
0
0.00
Face Value
0
0
0.00
Reserves
29,807.61
0
29,807.61
Earnings per share (EPS)
135.20
0
135.20
Diluted Earnings per share
135.20
0
135.20
Operating Profit Margin (Excl OI)
0%
0%
0.00
0.00%
Gross Profit Margin
0.52%
0%
0.00
0.52%
PAT Margin
0.76%
0%
0.00
0.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 21,401.60 Million
in Dec 2013Figures in Million
QoQ Growth in quarter ended Dec 2013 is 5.52% vs 56.06% in Sep 2013
YoY Growth in quarter ended Dec 2013 is 33.79% vs 105.76% in Dec 2012
Quarterly - Standalone Net Profit
Standalone Net Profit 162.24 Million
in Dec 2013Figures in Million
QoQ Growth in quarter ended Dec 2013 is 166.71% vs 436.45% in Sep 2013
YoY Growth in quarter ended Dec 2013 is 247.06% vs 4.19% in Dec 2012
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 181.49 Million
in Dec 2013Figures in Million
QoQ Growth in quarter ended Dec 2013 is -8.50% vs 106.72% in Sep 2013
YoY Growth in quarter ended Dec 2013 is 2,058.03% vs 198.25% in Dec 2012
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
No Operating Profit Margin (Excl OI) in the last few periods
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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