Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'23
Jun'23
Mar'23
Dec'22
Sep'22
Jun'22
Mar'22
Net Sales
25,287.06
22,311.26
29,128.66
25,375.78
29,577.50
20,151.94
25,732.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
25,287.06
22,311.26
29,128.66
25,375.78
29,577.50
20,151.94
25,732.55
Raw Material Cost
22,370.14
17,821.63
25,674.13
20,483.31
25,694.35
16,260.40
22,329.22
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
1,701.90
0.00
13,530.21
22,926.42
0.00
0.00
4,526.03
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
140.98
287.63
355.12
474.82
698.78
480.13
993.70
Selling and Distribution Expenses
2,265.27
3,490.27
5,413.16
3,570.35
2,869.63
3,365.23
2,013.74
Other Expenses
-184.29
-28.76
-1,388.53
-2,340.12
-69.88
-48.01
-551.97
Total Expenditure (Excl Depreciation)
24,635.41
21,311.90
31,087.28
24,053.65
28,563.98
19,625.63
24,342.96
Operating Profit (PBDIT) excl Other Income
651.5999999999999
999.4
-1958.6000000000001
1322.1000000000001
1013.5
526.3000000000001
1389.6000000000001
Other Income
-154.97
-488.42
2,131.51
138.65
-260.16
4.57
-158.68
Operating Profit (PBDIT)
668.58
1,078.86
1,579.31
2,051.03
1,184.00
1,276.62
1,490.02
Interest
140.98
287.63
355.12
474.82
698.78
480.13
993.70
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,916.92
4,489.64
3,454.54
4,892.47
3,883.15
3,891.54
3,403.33
Depreciation
422.64
567.91
668.96
1,078.71
430.64
745.73
465.88
Profit Before Tax
104.95
223.32
555.23
497.50
54.58
50.75
30.44
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
104.95
223.32
555.23
497.50
54.58
50.75
30.44
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
104.95
223.32
555.23
497.50
54.58
50.75
30.44
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
104.95
223.32
555.23
497.50
54.58
50.75
30.44
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
0.0
0.0
10000.0
Reserves
54,418.14
54,313.18
54,089.86
53,534.63
0.00
0.00
52,931.79
Earnings per share (EPS)
5.25
11.17
27.76
24.88
2.73
2.54
1.52
Diluted Earnings per share
5.25
11.17
27.76
24.88
2.73
2.54
1.52
Operating Profit Margin (Excl OI)
1.59%
4.48%
-4.19%
3.29%
3.43%
2.61%
4.6%
Gross Profit Margin
2.09%
3.55%
4.2%
6.21%
1.64%
3.95%
1.93%
PAT Margin
0.42%
1.0%
1.91%
1.96%
0.18%
0.25%
0.12%
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 Sep 2023 is 13.34% vs -23.40% in Jun 2023
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2023 is -52.98% vs -59.78% in Jun 2023
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2023 is -47.45% vs 383.83% in Jun 2023
Interest
QoQ Growth in quarter ended Sep 2023 is -50.97% vs -19.01% in Jun 2023
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2023 has fallen from Jun 2023
Compare Quarterly Results Of Petroleum Pipeline & Tank Construction JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
25,287.06
0
25,287.06
Other Operating Income
0.00
0.00
0.00
Total Operating income
25,287.06
0
25,287.06
Raw Material Cost
22,370.14
0
22,370.14
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,701.90
0
1,701.90
Power Cost
0
0
0.00
Manufacturing Expenses
140.98
0
140.98
Selling and Distribution Expenses
2,265.27
0
2,265.27
Other Expenses
-184.29
0.00
-184.29
Total Expenditure (Excl Depreciation)
24,635.41
0
24,635.41
Operating Profit (PBDIT) excl Other Income
651.65
0.00
651.65
Other Income
-154.97
0
-154.97
Operating Profit (PBDIT)
668.58
0
668.58
Interest
140.98
0
140.98
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
2,916.92
0
2,916.92
Depreciation
422.64
0
422.64
Profit Before Tax
104.95
0
104.95
Tax
0.00
0
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
104.95
0
104.95
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
104.95
0
104.95
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
104.95
0
104.95
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
54,418.14
0
54,418.14
Earnings per share (EPS)
5.25
0
5.25
Diluted Earnings per share
5.25
0
5.25
Operating Profit Margin (Excl OI)
1.59%
0%
0.00
1.59%
Gross Profit Margin
2.09%
0%
0.00
2.09%
PAT Margin
0.42%
0%
0.00
0.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,528.71 Million
in Sep 2023Figures in Million
QoQ Growth in quarter ended Sep 2023 is 13.34% vs -23.40% in Jun 2023
YoY Growth in quarter ended Sep 2023 is -14.51% vs 3,038.86% in Sep 2022
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.50 Million
in Sep 2023Figures in Million
QoQ Growth in quarter ended Sep 2023 is -52.98% vs -59.78% in Jun 2023
YoY Growth in quarter ended Sep 2023 is 92.31% vs 101.53% in Sep 2022
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 82.36 Million
in Sep 2023Figures in Million
QoQ Growth in quarter ended Sep 2023 is -47.45% vs 383.83% in Jun 2023
YoY Growth in quarter ended Sep 2023 is -42.97% vs 181.11% in Sep 2022
Quarterly - Interest
Interest 14.10 Million
in Sep 2023Figures in Million
QoQ Growth in quarter ended Sep 2023 is -50.97% vs -19.01% in Jun 2023
YoY Growth in quarter ended Sep 2023 is -79.82% vs -50.12% in Sep 2022
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.59%
in Sep 2023Figures in %
QoQ Growth in quarter ended Sep 2023 has fallen from Jun 2023
YoY Growth in quarter ended Sep 2023 has fallen from Sep 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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