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
41,241.73
51,384.29
16,649.74
18,342.11
30,354.67
52,301.74
17,051.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
41,241.73
51,384.29
16,649.74
18,342.11
30,354.67
52,301.74
17,051.59
Raw Material Cost
16,161.92
23,130.54
14,092.05
13,767.30
14,205.47
26,171.19
15,695.16
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
3,456.65
10,352.10
3,021.92
3,455.65
3,353.11
13,529.53
2,829.96
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
544.35
730.91
685.66
547.16
648.34
1,125.74
1,621.51
Selling and Distribution Expenses
2,876.57
6,813.07
2,866.11
3,098.84
2,924.40
8,476.87
2,839.59
Other Expenses
-400.10
-1,108.30
-370.76
-400.28
-400.15
-1,465.53
-445.15
Total Expenditure (Excl Depreciation)
19,038.49
29,943.62
16,958.16
16,866.14
17,129.87
34,648.06
18,534.75
Operating Profit (PBDIT) excl Other Income
22203.2
21440.7
-308.4
1476
13224.8
17653.699999999997
-1483.1999999999998
Other Income
187.03
2,493.14
155.67
156.66
199.98
246.49
520.45
Operating Profit (PBDIT)
32,111.39
33,929.42
9,024.84
10,318.19
22,787.63
28,110.69
8,494.00
Interest
544.35
730.91
685.66
547.16
648.34
1,125.74
1,621.51
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
25,079.81
28,253.75
2,557.69
4,574.81
16,149.20
26,130.55
1,356.43
Depreciation
9,721.12
9,995.60
9,177.59
8,685.57
9,362.85
10,210.52
9,456.71
Profit Before Tax
21,845.92
23,202.91
-838.40
1,085.47
12,776.44
16,774.42
-2,584.22
Tax
4,471.70
2,805.79
-42.62
-23.61
1,449.79
1,988.47
-610.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14,360.27
20,397.12
-795.79
1,109.07
11,326.65
14,214.68
-1,973.92
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
14,360.27
20,397.12
-795.79
1,109.07
11,326.65
14,214.68
-1,973.92
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
14,360.27
20,397.12
-795.79
1,109.07
11,326.65
14,214.68
-1,973.92
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
3,87,005.49
3,69,631.26
3,49,065.64
3,66,531.38
3,70,786.09
3,59,459.44
3,61,390.83
Earnings per share (EPS)
430.72
611.79
-23.87
33.27
339.73
426.36
-59.21
Diluted Earnings per share
430.72
611.79
-23.87
33.27
339.73
426.36
-59.21
Operating Profit Margin (Excl OI)
53.84%
41.73%
-1.85%
8.05%
43.57%
33.75%
-8.7%
Gross Profit Margin
76.54%
64.61%
50.09%
53.27%
72.94%
51.59%
40.3%
PAT Margin
34.82%
39.7%
-4.78%
6.05%
37.31%
27.18%
-11.58%
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
Net Sales
YoY Growth in quarter ended Mar 2025 is 35.87% vs -33.07% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is 26.78% vs -47.13% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is 41.34% vs -37.72% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is -16.04% vs -68.79% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
Compare Quarterly Results Of PC3 - Investment JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
41,241.73
0
41,241.73
Other Operating Income
0.00
0.00
0.00
Total Operating income
41,241.73
0
41,241.73
Raw Material Cost
16,161.92
0
16,161.92
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,456.65
0
3,456.65
Power Cost
0
0
0.00
Manufacturing Expenses
544.35
0
544.35
Selling and Distribution Expenses
2,876.57
0
2,876.57
Other Expenses
-400.10
0.00
-400.10
Total Expenditure (Excl Depreciation)
19,038.49
0
19,038.49
Operating Profit (PBDIT) excl Other Income
22,203.23
0.00
22,203.23
Other Income
187.03
0
187.03
Operating Profit (PBDIT)
32,111.39
0
32,111.39
Interest
544.35
0
544.35
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
25,079.81
0
25,079.81
Depreciation
9,721.12
0
9,721.12
Profit Before Tax
21,845.92
0
21,845.92
Tax
4,471.70
0
4,471.70
Provisions and contingencies
0
0
0.00
Profit After Tax
14,360.27
0
14,360.27
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
14,360.27
0
14,360.27
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
14,360.27
0
14,360.27
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
3,87,005.49
0
3,87,005.49
Earnings per share (EPS)
430.72
0
430.72
Diluted Earnings per share
430.72
0
430.72
Operating Profit Margin (Excl OI)
53.84%
0%
0.00
53.84%
Gross Profit Margin
76.54%
0%
0.00
76.54%
PAT Margin
34.82%
0%
0.00
34.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,124.17 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -19.74% vs 208.62% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 35.87% vs -33.07% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,436.03 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -29.60% vs 2,663.09% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 26.78% vs -47.13% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,192.44 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 1.55% vs 254.44% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 41.34% vs -37.72% in Mar 2024
Quarterly - Interest
Interest 54.43 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -25.53% vs 6.59% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -16.04% vs -68.79% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 53.84%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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