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
16,20,211.65
19,36,453.07
14,84,978.69
16,08,063.28
14,36,975.00
15,47,954.80
11,86,850.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,20,211.65
19,36,453.07
14,84,978.69
16,08,063.28
14,36,975.00
15,47,954.80
11,86,850.15
Raw Material Cost
12,76,732.61
16,29,701.07
11,99,608.47
12,88,133.70
11,37,100.50
12,65,489.50
9,29,923.22
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
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
17,507.83
20,802.71
18,471.71
20,063.42
22,678.10
24,230.87
43,096.49
Selling and Distribution Expenses
1,78,585.01
2,30,660.29
1,62,740.59
1,71,610.79
1,71,339.13
1,70,234.23
1,26,276.15
Other Expenses
-1,750.78
-2,080.27
-1,847.17
-2,006.34
-2,267.81
-2,423.09
-4,309.65
Total Expenditure (Excl Depreciation)
14,55,317.63
18,60,361.35
13,62,349.07
14,59,744.49
13,08,439.64
14,35,723.73
10,56,199.37
Operating Profit (PBDIT) excl Other Income
164894
76091.7
122629.59999999999
148318.8
128535.40000000001
112231.1
130650.8
Other Income
10,917.67
67,301.72
-2,389.79
17,412.91
9,673.99
-14,229.88
6,855.13
Operating Profit (PBDIT)
2,26,001.24
2,04,830.05
1,78,384.58
2,23,890.68
1,92,070.95
1,03,400.09
1,97,294.01
Interest
17,507.83
20,802.71
18,471.71
20,063.42
22,678.10
24,230.87
43,096.49
Exceptional Items
-1,797.98
0.00
1,810.77
-2,156.76
-928.06
5,894.42
0.00
Gross Profit (PBDT)
3,43,479.04
3,06,752.00
2,85,370.22
3,19,929.57
2,99,874.49
2,82,465.31
2,56,926.94
Depreciation
61,568.34
61,436.61
62,287.12
63,351.98
60,457.49
57,280.64
59,788.09
Profit Before Tax
1,45,127.09
1,22,590.73
1,02,567.03
1,38,318.52
1,08,007.30
27,782.99
94,409.42
Tax
28,176.44
28,890.84
20,167.48
24,309.00
19,295.82
10,313.15
16,913.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,13,010.46
91,705.46
79,597.04
1,10,689.22
89,179.02
17,100.42
76,598.68
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
1,13,010.46
91,705.46
79,597.04
1,10,689.22
89,179.02
17,100.42
76,598.68
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3,940.18
1,994.43
2,536.26
3,265.82
758.21
369.43
937.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,16,950.65
93,699.89
82,133.30
1,13,955.04
89,937.23
17,469.85
77,535.69
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
29,45,809.78
29,03,296.70
28,23,542.57
28,10,891.41
27,11,265.18
27,23,503.36
27,09,801.69
Earnings per share (EPS)
1688.28
1370.0
1189.11
1653.6
1332.26
255.47
1144.32
Diluted Earnings per share
1688.28
1370.0
1189.11
1653.6
1332.26
255.47
1144.32
Operating Profit Margin (Excl OI)
9.48%
3.93%
7.98%
8.9%
8.49%
3.9%
11.01%
Gross Profit Margin
12.76%
9.5%
11.1%
12.54%
11.72%
5.5%
12.99%
PAT Margin
6.98%
4.74%
5.36%
6.88%
6.21%
1.1%
6.45%
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 Mar 2025 is -16.33% vs 30.40% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is 24.81% vs 14.08% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is 56.39% vs -23.92% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is -15.84% vs 12.62% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
Compare Quarterly Results Of Phu Tai Corp. With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
16,20,211.65
1,78,698.30
14,41,513.35
806.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,20,211.65
1,78,698.30
14,41,513.35
806.67%
Raw Material Cost
12,76,732.61
1,72,235.71
11,04,496.90
641.27%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
17,507.83
16,553.85
953.98
5.76%
Selling and Distribution Expenses
1,78,585.01
46,796.92
1,31,788.09
281.62%
Other Expenses
-1,750.78
-1,655.38
-95.40
-5.76%
Total Expenditure (Excl Depreciation)
14,55,317.63
2,19,032.64
12,36,284.99
564.43%
Operating Profit (PBDIT) excl Other Income
1,64,894.03
-40,334.34
2,05,228.37
508.82%
Other Income
10,917.67
58,412.40
-47,494.73
-81.31%
Operating Profit (PBDIT)
2,26,001.24
35,277.09
1,90,724.15
540.65%
Interest
17,507.83
16,553.85
953.98
5.76%
Exceptional Items
-1,797.98
0.00
-1,797.98
Gross Profit (PBDT)
3,43,479.04
6,462.58
3,37,016.46
5,214.89%
Depreciation
61,568.34
17,199.03
44,369.31
257.98%
Profit Before Tax
1,45,127.09
1,524.21
1,43,602.88
9,421.46%
Tax
28,176.44
-60.66
28,237.10
46,549.79%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,13,010.46
3,784.70
1,09,225.76
2,885.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,13,010.46
3,784.70
1,09,225.76
2,885.98%
Share in Profit of Associates
0
0
0.00
Minority Interest
3,940.18
-2,199.82
6,140.00
279.11%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,16,950.65
1,584.88
1,15,365.77
7,279.15%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
29,45,809.78
1,92,602.11
27,53,207.67
1,429.48%
Earnings per share (EPS)
1,688.28
9.20
1,679.08
18,250.87%
Diluted Earnings per share
1,688.28
9.20
1,679.08
18,250.87%
Operating Profit Margin (Excl OI)
9.48%
-22.57%
0.00
32.05%
Gross Profit Margin
12.76%
10.48%
0.00
2.28%
PAT Margin
6.98%
2.12%
0.00
4.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,62,021.17 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -16.33% vs 30.40% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 12.75% vs 1.95% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11,695.06 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 24.81% vs 14.08% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 30.04% vs 44.22% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21,508.36 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 56.39% vs -23.92% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 17.92% vs 2.38% in Mar 2024
Quarterly - Interest
Interest 1,750.78 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -15.84% vs 12.62% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -22.80% vs -30.51% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.48%
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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