Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'24
Sep'21
Jun'21
Mar'21
Dec'20
Sep'20
Jun'20
Net Sales
14,01,109.78
7,66,063.40
6,83,906.18
6,58,602.51
8,96,526.04
13,62,597.48
7,00,471.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,01,109.78
7,66,063.40
6,83,906.18
6,58,602.51
8,96,526.04
13,62,597.48
7,00,471.56
Raw Material Cost
11,38,985.64
6,64,388.13
5,78,908.69
5,64,249.89
7,22,375.02
10,99,858.47
5,79,796.54
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
29,521.87
13,016.56
12,453.78
14,540.70
21,079.84
23,305.54
19,388.27
Selling and Distribution Expenses
1,97,481.01
78,444.36
1,08,692.78
98,902.75
1,39,434.98
1,97,956.69
1,18,898.44
Other Expenses
-2,952.19
-1,301.66
-1,245.38
-1,454.07
-2,107.98
-2,330.55
-1,938.83
Total Expenditure (Excl Depreciation)
13,36,466.65
7,42,832.49
6,87,601.47
6,63,152.64
8,61,810.00
12,97,815.16
6,98,694.98
Operating Profit (PBDIT) excl Other Income
64643.100000000006
23230.9
-3695.2999999999997
-4550.1
34716
64782.299999999996
1776.6
Other Income
22,186.82
2,082.33
10,985.01
4,937.19
12,919.96
15,309.45
8,427.42
Operating Profit (PBDIT)
86,829.94
45,239.29
32,864.17
26,881.24
73,302.37
1,08,160.91
36,884.21
Interest
29,521.87
13,016.56
12,453.78
14,540.70
21,079.84
23,305.54
19,388.27
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,62,124.14
1,01,675.27
1,04,997.49
94,352.62
1,74,151.02
2,62,739.00
1,20,675.02
Depreciation
0.00
23,967.43
25,839.04
26,714.57
27,868.78
28,326.99
27,148.59
Profit Before Tax
57,308.08
8,255.31
-5,428.66
-14,374.02
24,353.76
56,528.38
-9,652.65
Tax
10,205.37
4,288.20
1,918.88
1,792.57
5,669.22
13,645.62
978.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31,157.37
2,963.91
-6,776.32
-14,301.86
16,362.34
39,008.77
-14,168.08
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
31,157.37
2,963.91
-6,776.32
-14,301.86
16,362.34
39,008.77
-14,168.08
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15,945.34
-762.16
-4,628.13
-5,378.14
-1,117.15
4,600.91
-1,124.28
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
47,102.71
2,201.74
-11,404.45
-19,680.00
15,245.19
43,609.68
-15,292.35
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
4,11,636.66
3,16,530.95
3,13,567.12
3,16,961.10
3,12,983.91
3,56,409.07
3,21,775.06
Earnings per share (EPS)
1571.0
162.85
-372.33
-785.82
899.03
2143.34
-778.47
Diluted Earnings per share
1571.0
162.85
-372.33
-785.82
899.03
2143.34
-778.47
Operating Profit Margin (Excl OI)
4.61%
2.5%
-0.58%
-0.72%
3.63%
4.74%
0.19%
Gross Profit Margin
4.09%
4.21%
2.98%
1.87%
5.82%
6.23%
2.5%
PAT Margin
2.22%
0.39%
-0.99%
-2.17%
1.83%
2.86%
-2.02%
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
14,01,109.78
116.17
14,00,993.61
1,205,985.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,01,109.78
116.17
14,00,993.61
1,205,985.72%
Raw Material Cost
11,38,985.64
4,614.21
11,34,371.43
24,584.30%
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
29,521.87
0.00
29,521.87
Selling and Distribution Expenses
1,97,481.01
5,026.20
1,92,454.81
3,829.03%
Other Expenses
-2,952.19
-187.65
-2,764.54
-1,473.24%
Total Expenditure (Excl Depreciation)
13,36,466.65
9,640.41
13,26,826.24
13,763.17%
Operating Profit (PBDIT) excl Other Income
64,643.13
-9,524.24
74,167.37
778.72%
Other Income
22,186.82
817.28
21,369.54
2,614.71%
Operating Profit (PBDIT)
86,829.94
-4,099.13
90,929.07
2,218.25%
Interest
29,521.87
0.00
29,521.87
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,62,124.14
-4,498.04
2,66,622.18
5,927.52%
Depreciation
0.00
4,607.83
-4,607.83
-100.00%
Profit Before Tax
57,308.08
-8,706.96
66,015.04
758.19%
Tax
10,205.37
5.67
10,199.70
179,888.89%
Provisions and contingencies
0
0
0.00
Profit After Tax
31,157.37
-8,712.63
39,870.00
457.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
31,157.37
-8,712.63
39,870.00
457.61%
Share in Profit of Associates
0
0
0.00
Minority Interest
15,945.34
0.00
15,945.34
Other related items
0.00
0.00
0.00
Consolidated Net Profit
47,102.71
-8,712.63
55,815.34
640.63%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
4,11,636.66
3,87,911.75
23,724.91
6.12%
Earnings per share (EPS)
1,571.00
-264.41
1,835.41
694.15%
Diluted Earnings per share
1,571.00
-264.41
1,835.41
694.15%
Operating Profit Margin (Excl OI)
4.61%
-8,198.30%
0.00
8,202.91%
Gross Profit Margin
4.09%
-3,528.46%
0.00
3,532.55%
PAT Margin
2.22%
-7,499.68%
0.00
7,501.90%
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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