Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'22
Mar'22
Dec'21
Sep'21
Jun'21
Mar'21
Net Sales
1,68,801.68
1,27,470.45
1,60,241.52
1,73,066.84
1,09,183.19
1,13,306.03
92,321.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,68,801.68
1,27,470.45
1,60,241.52
1,73,066.84
1,09,183.19
1,13,306.03
92,321.12
Raw Material Cost
59,202.51
48,734.85
61,474.54
73,373.02
47,295.00
50,588.09
41,943.95
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
12,392.37
9,381.16
9,948.31
9,220.54
7,805.98
7,307.31
5,226.14
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
41,288.03
16,352.49
14,159.47
14,858.95
8,313.90
7,723.15
6,452.58
Selling and Distribution Expenses
12,457.91
12,776.62
12,786.56
8,707.13
9,287.34
8,577.22
8,591.07
Other Expenses
-4,911.05
-1,140.14
-1,231.36
-1,216.99
-730.52
-964.27
-538.13
Total Expenditure (Excl Depreciation)
76,230.29
75,843.75
86,055.27
93,989.78
65,397.01
64,553.04
56,832.46
Operating Profit (PBDIT) excl Other Income
92571.4
51626.7
74186.2
79077.1
43786.2
48753
35488.7
Other Income
240.34
-33,531.67
-5,073.12
-5,492.37
12,119.48
588.41
-544.89
Operating Profit (PBDIT)
96,351.90
20,201.96
71,170.20
75,472.29
57,736.75
51,056.38
36,663.13
Interest
41,288.03
16,352.49
14,159.47
14,858.95
8,313.90
7,723.15
6,452.58
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,06,058.99
76,628.68
96,709.90
97,806.20
60,057.10
61,002.97
48,657.81
Depreciation
3,540.17
2,106.93
2,057.08
1,887.61
1,831.09
1,714.98
1,719.36
Profit Before Tax
51,523.70
1,742.54
54,953.66
58,725.73
47,591.76
41,618.26
28,491.19
Tax
10,327.73
566.08
11,015.35
11,744.07
9,482.41
8,561.15
5,704.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
41,195.97
1,176.46
43,938.31
46,981.67
38,109.36
33,057.11
22,786.97
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
41,195.97
1,176.46
43,938.31
46,981.67
38,109.36
33,057.11
22,786.97
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
41,195.97
1,176.46
43,938.31
46,981.67
38,109.36
33,057.11
22,786.97
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
0.0
0.0
Reserves
21,18,778.33
15,82,579.19
16,48,602.50
16,04,664.18
15,57,682.52
10,19,573.16
10,16,215.89
Earnings per share (EPS)
205.97
8.4
313.85
335.58
355.0
367.3
253.19
Diluted Earnings per share
205.97
8.4
313.85
335.58
355.0
367.3
253.19
Operating Profit Margin (Excl OI)
54.84%
40.5%
46.3%
45.69%
40.1%
43.03%
38.44%
Gross Profit Margin
32.62%
3.02%
35.58%
35.02%
45.27%
38.24%
32.72%
PAT Margin
24.4%
0.92%
27.42%
27.15%
34.9%
29.18%
24.68%
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 Phu Hung Securities Corp. With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
1,68,801.68
0
1,68,801.68
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,68,801.68
0
1,68,801.68
Raw Material Cost
59,202.51
0
59,202.51
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
12,392.37
0
12,392.37
Power Cost
0
0
0.00
Manufacturing Expenses
41,288.03
0
41,288.03
Selling and Distribution Expenses
12,457.91
0
12,457.91
Other Expenses
-4,911.05
0.00
-4,911.05
Total Expenditure (Excl Depreciation)
76,230.29
0
76,230.29
Operating Profit (PBDIT) excl Other Income
92,571.38
0.00
92,571.38
Other Income
240.34
0
240.34
Operating Profit (PBDIT)
96,351.90
0
96,351.90
Interest
41,288.03
0
41,288.03
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,06,058.99
0
1,06,058.99
Depreciation
3,540.17
0
3,540.17
Profit Before Tax
51,523.70
0
51,523.70
Tax
10,327.73
0
10,327.73
Provisions and contingencies
0
0
0.00
Profit After Tax
41,195.97
0
41,195.97
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
41,195.97
0
41,195.97
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
41,195.97
0
41,195.97
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
21,18,778.33
0
21,18,778.33
Earnings per share (EPS)
205.97
0
205.97
Diluted Earnings per share
205.97
0
205.97
Operating Profit Margin (Excl OI)
54.84%
0%
0.00
54.84%
Gross Profit Margin
32.62%
0%
0.00
32.62%
PAT Margin
24.40%
0%
0.00
24.40%
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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