Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
59,867.48
45,133.28
46,381.02
50,717.81
65,810.73
59,736.75
72,147.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
59,867.48
45,133.28
46,381.02
50,717.81
65,810.73
59,736.75
72,147.64
Raw Material Cost
45,479.57
32,461.52
35,527.39
40,520.57
48,572.77
45,693.10
55,074.26
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
20,658.14
0.00
16,361.98
26,109.69
20,481.26
0.00
28,252.54
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
450.08
126.73
154.75
227.55
375.46
387.28
162.68
Selling and Distribution Expenses
8,154.31
7,226.36
7,231.95
7,499.60
8,844.87
8,898.52
8,970.12
Other Expenses
-2,110.82
-12.67
-1,651.67
-2,633.72
-2,085.67
-38.73
-2,841.52
Total Expenditure (Excl Depreciation)
53,633.87
39,687.88
42,759.33
48,020.17
57,417.64
54,591.62
64,044.37
Operating Profit (PBDIT) excl Other Income
6233.6
5445.4
3621.7000000000003
2697.6
8393.099999999999
5145.1
8103.3
Other Income
-215.61
-473.87
-12.38
2,400.08
530.36
938.55
738.97
Operating Profit (PBDIT)
14,390.72
12,420.80
10,931.53
12,530.47
16,397.46
13,453.07
15,912.47
Interest
450.08
126.73
154.75
227.55
375.46
387.28
162.68
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
14,387.91
12,671.76
10,853.64
10,197.24
17,237.96
14,043.65
17,073.38
Depreciation
8,478.50
7,449.27
7,422.99
7,533.54
7,579.78
7,228.94
7,181.49
Profit Before Tax
5,462.14
4,844.81
3,353.79
4,769.39
8,442.22
5,836.84
8,568.30
Tax
1,201.99
1,008.36
698.96
665.84
1,728.68
1,127.44
1,737.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,260.15
3,836.44
2,654.83
4,103.55
6,713.54
4,709.40
6,830.56
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
4,260.15
3,836.44
2,654.83
4,103.55
6,713.54
4,709.40
6,830.56
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
4,260.15
3,836.44
2,654.83
4,103.55
6,713.54
4,709.40
6,830.56
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
2,46,969.97
2,42,709.82
2,38,911.24
2,49,518.25
2,48,124.90
2,41,411.36
2,36,874.36
Earnings per share (EPS)
197.99
178.3
123.38
190.71
312.01
218.87
317.45
Diluted Earnings per share
197.99
178.3
123.38
190.71
312.01
218.87
317.45
Operating Profit Margin (Excl OI)
10.24%
12.07%
7.59%
5.12%
12.59%
8.85%
11.08%
Gross Profit Margin
23.29%
27.24%
23.24%
24.26%
24.35%
21.87%
21.83%
PAT Margin
7.12%
8.5%
5.72%
8.09%
10.2%
7.88%
9.47%
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 Mar 2025 is 32.65% vs -2.69% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is 11.04% vs 44.51% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is 13.27% vs 17.83% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is 255.25% vs -18.10% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
Compare Quarterly Results Of Nghe Tinh Port Holding JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
59,867.48
0
59,867.48
Other Operating Income
0.00
0.00
0.00
Total Operating income
59,867.48
0
59,867.48
Raw Material Cost
45,479.57
0
45,479.57
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
20,658.14
0
20,658.14
Power Cost
0
0
0.00
Manufacturing Expenses
450.08
0
450.08
Selling and Distribution Expenses
8,154.31
0
8,154.31
Other Expenses
-2,110.82
0.00
-2,110.82
Total Expenditure (Excl Depreciation)
53,633.87
0
53,633.87
Operating Profit (PBDIT) excl Other Income
6,233.60
0.00
6,233.60
Other Income
-215.61
0
-215.61
Operating Profit (PBDIT)
14,390.72
0
14,390.72
Interest
450.08
0
450.08
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
14,387.91
0
14,387.91
Depreciation
8,478.50
0
8,478.50
Profit Before Tax
5,462.14
0
5,462.14
Tax
1,201.99
0
1,201.99
Provisions and contingencies
0
0
0.00
Profit After Tax
4,260.15
0
4,260.15
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,260.15
0
4,260.15
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,260.15
0
4,260.15
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
2,46,969.97
0
2,46,969.97
Earnings per share (EPS)
197.99
0
197.99
Diluted Earnings per share
197.99
0
197.99
Operating Profit Margin (Excl OI)
10.24%
0%
0.00
10.24%
Gross Profit Margin
23.29%
0%
0.00
23.29%
PAT Margin
7.12%
0%
0.00
7.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 5,986.75 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 32.65% vs -2.69% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -9.03% vs 38.15% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 426.01 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 11.04% vs 44.51% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -36.54% vs 35.12% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,460.63 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 13.27% vs 17.83% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -7.95% vs 28.14% in Mar 2024
Quarterly - Interest
Interest 45.01 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 255.25% vs -18.10% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 19.87% vs 212.66% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.24%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
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