Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'19
Jun'19
Mar'19
Sep'18
Jun'18
Mar'18
Net Sales
88,162.56
90,165.55
72,447.22
1,42,415.83
1,63,525.71
1,58,022.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
88,162.56
90,165.55
72,447.22
1,42,415.83
1,63,525.71
1,58,022.52
Raw Material Cost
79,041.40
81,795.34
64,527.06
1,35,006.88
1,55,649.17
1,51,768.64
Purchase of Finished goods
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
Employee Cost
4,824.92
8,505.69
9,655.58
8,351.93
8,643.34
8,135.94
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.43
0.00
0.00
0.00
66.57
0.00
Selling and Distribution Expenses
3,888.98
4,029.04
4,078.02
3,680.03
3,943.61
3,661.76
Other Expenses
-482.53
-850.57
-965.56
-835.19
-870.99
-813.59
Total Expenditure (Excl Depreciation)
82,930.38
85,824.37
68,605.09
1,38,686.91
1,59,592.79
1,55,430.41
Operating Profit (PBDIT) excl Other Income
5232.200000000001
4341.2
3842.1
3728.8999999999996
3932.9
2592.1
Other Income
275.97
165.47
65.37
122.97
216.86
125.21
Operating Profit (PBDIT)
8,652.69
8,200.39
7,618.44
8,095.61
8,482.87
7,049.43
Interest
0.43
0.00
0.00
0.00
66.57
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
9,121.17
8,370.22
7,920.15
7,408.96
7,876.54
6,253.87
Depreciation
3,144.53
3,693.74
3,710.93
4,243.71
4,333.09
4,332.10
Profit Before Tax
5,507.73
4,506.65
3,907.51
3,851.90
4,083.21
2,717.33
Tax
710.39
369.57
401.03
362.39
-2,143.28
143.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,797.34
4,137.08
3,506.47
3,489.51
6,226.49
2,573.95
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
4,797.34
4,137.08
3,506.47
3,489.51
6,226.49
2,573.95
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,797.34
4,137.08
3,506.47
3,489.51
6,226.49
2,573.95
Equity Capital
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
Reserves
1,90,667.32
1,85,925.62
1,91,774.80
0.00
0.00
0.00
Earnings per share (EPS)
273.78
236.1
200.12
199.15
355.35
146.9
Diluted Earnings per share
273.78
236.1
200.12
199.15
355.35
146.9
Operating Profit Margin (Excl OI)
5.93%
4.81%
5.3%
2.62%
2.41%
1.64%
Gross Profit Margin
9.81%
9.09%
10.52%
5.68%
5.15%
4.46%
PAT Margin
5.44%
4.59%
4.84%
2.45%
3.81%
1.63%
Public Share Holdings (%)
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%
Quarterly Analysis Highlights - YoY
Analysis not available
Compare Quarterly Results Of Petro Vietnam Building & Commercial JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
88,162.56
0
88,162.56
Other Operating Income
0.00
0.00
0.00
Total Operating income
88,162.56
0
88,162.56
Raw Material Cost
79,041.40
0
79,041.40
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,824.92
0
4,824.92
Power Cost
0
0
0.00
Manufacturing Expenses
0.43
0
0.43
Selling and Distribution Expenses
3,888.98
0
3,888.98
Other Expenses
-482.53
0.00
-482.53
Total Expenditure (Excl Depreciation)
82,930.38
0
82,930.38
Operating Profit (PBDIT) excl Other Income
5,232.19
0.00
5,232.19
Other Income
275.97
0
275.97
Operating Profit (PBDIT)
8,652.69
0
8,652.69
Interest
0.43
0
0.43
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
9,121.17
0
9,121.17
Depreciation
3,144.53
0
3,144.53
Profit Before Tax
5,507.73
0
5,507.73
Tax
710.39
0
710.39
Provisions and contingencies
0.00
0
0.00
Profit After Tax
4,797.34
0
4,797.34
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,797.34
0
4,797.34
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,797.34
0
4,797.34
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
1,90,667.32
0
1,90,667.32
Earnings per share (EPS)
273.78
0
273.78
Diluted Earnings per share
273.78
0
273.78
Operating Profit Margin (Excl OI)
5.93%
0%
0.00
5.93%
Gross Profit Margin
9.81%
0%
0.00
9.81%
PAT Margin
5.44%
0%
0.00
5.44%
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 %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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