Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'24
Sep'21
Jun'21
Mar'21
Dec'20
Sep'20
Net Sales
11,55,376.10
14,01,109.78
7,66,063.40
6,83,906.18
6,58,602.51
8,96,526.04
13,62,597.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,55,376.10
14,01,109.78
7,66,063.40
6,83,906.18
6,58,602.51
8,96,526.04
13,62,597.48
Raw Material Cost
9,55,138.73
11,38,985.64
6,64,388.13
5,78,908.69
5,64,249.89
7,22,375.02
10,99,858.47
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
22,501.65
29,521.87
13,016.56
12,453.78
14,540.70
21,079.84
23,305.54
Selling and Distribution Expenses
1,41,895.91
1,97,481.01
78,444.36
1,08,692.78
98,902.75
1,39,434.98
1,97,956.69
Other Expenses
-2,250.16
-2,952.19
-1,301.66
-1,245.38
-1,454.07
-2,107.98
-2,330.55
Total Expenditure (Excl Depreciation)
10,97,034.64
13,36,466.65
7,42,832.49
6,87,601.47
6,63,152.64
8,61,810.00
12,97,815.16
Operating Profit (PBDIT) excl Other Income
58341.5
64643.100000000006
23230.9
-3695.2999999999997
-4550.1
34716
64782.299999999996
Other Income
22,820.25
22,186.82
2,082.33
10,985.01
4,937.19
12,919.96
15,309.45
Operating Profit (PBDIT)
1,04,819.93
86,829.94
45,239.29
32,864.17
26,881.24
73,302.37
1,08,160.91
Interest
22,501.65
29,521.87
13,016.56
12,453.78
14,540.70
21,079.84
23,305.54
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,00,237.36
2,62,124.14
1,01,675.27
1,04,997.49
94,352.62
1,74,151.02
2,62,739.00
Depreciation
23,996.90
0.00
23,967.43
25,839.04
26,714.57
27,868.78
28,326.99
Profit Before Tax
58,321.38
57,308.08
8,255.31
-5,428.66
-14,374.02
24,353.76
56,528.38
Tax
10,936.79
10,205.37
4,288.20
1,918.88
1,792.57
5,669.22
13,645.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
32,263.44
31,157.37
2,963.91
-6,776.32
-14,301.86
16,362.34
39,008.77
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
32,263.44
31,157.37
2,963.91
-6,776.32
-14,301.86
16,362.34
39,008.77
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15,121.15
15,945.34
-762.16
-4,628.13
-5,378.14
-1,117.15
4,600.91
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
47,384.59
47,102.71
2,201.74
-11,404.45
-19,680.00
15,245.19
43,609.68
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
5,45,304.10
4,15,086.35
3,16,530.95
3,13,567.12
3,16,961.10
3,12,983.91
3,56,409.07
Earnings per share (EPS)
1613.17
1557.87
162.85
-372.33
-785.82
899.03
2143.34
Diluted Earnings per share
1613.17
1557.87
162.85
-372.33
-785.82
899.03
2143.34
Operating Profit Margin (Excl OI)
5.02%
4.61%
2.5%
-0.58%
-0.72%
3.63%
4.74%
Gross Profit Margin
7.12%
4.09%
4.21%
2.98%
1.87%
5.82%
6.23%
PAT Margin
2.79%
2.22%
0.39%
-0.99%
-2.17%
1.83%
2.86%
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 Nha Be Garment Corporation JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
11,55,376.10
116.17
11,55,259.93
994,456.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,55,376.10
116.17
11,55,259.93
994,456.34%
Raw Material Cost
9,55,138.73
4,614.21
9,50,524.52
20,599.94%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,876.51
-1,876.51
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
22,501.65
0.00
22,501.65
Selling and Distribution Expenses
1,41,895.91
5,026.20
1,36,869.71
2,723.13%
Other Expenses
-2,250.16
-187.65
-2,062.51
-1,099.13%
Total Expenditure (Excl Depreciation)
10,97,034.64
9,640.41
10,87,394.23
11,279.54%
Operating Profit (PBDIT) excl Other Income
58,341.46
-9,524.24
67,865.70
712.56%
Other Income
22,820.25
817.28
22,002.97
2,692.22%
Operating Profit (PBDIT)
1,04,819.93
-4,099.13
1,08,919.06
2,657.13%
Interest
22,501.65
0.00
22,501.65
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,00,237.36
-4,498.04
2,04,735.40
4,551.66%
Depreciation
23,996.90
4,607.83
19,389.07
420.79%
Profit Before Tax
58,321.38
-8,706.96
67,028.34
769.82%
Tax
10,936.79
5.67
10,931.12
192,788.71%
Provisions and contingencies
0
0
0.00
Profit After Tax
32,263.44
-8,712.63
40,976.07
470.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
32,263.44
-8,712.63
40,976.07
470.31%
Share in Profit of Associates
0
0
0.00
Minority Interest
15,121.15
0.00
15,121.15
Other related items
0.00
0.00
0.00
Consolidated Net Profit
47,384.59
-8,712.63
56,097.22
643.86%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
5,45,304.10
3,87,911.75
1,57,392.35
40.57%
Earnings per share (EPS)
1,613.17
-264.41
1,877.58
710.10%
Diluted Earnings per share
1,613.17
-264.41
1,877.58
710.10%
Operating Profit Margin (Excl OI)
5.02%
-8,198.30%
0.00
8,203.32%
Gross Profit Margin
7.12%
-3,528.46%
0.00
3,535.58%
PAT Margin
2.79%
-7,499.68%
0.00
7,502.47%
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 %
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