Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
65,547.80
19,677.76
88,934.72
43,051.14
34,145.88
83,972.56
1,11,247.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
65,547.80
19,677.76
88,934.72
43,051.14
34,145.88
83,972.56
1,11,247.33
Raw Material Cost
49,468.83
17,938.49
92,967.42
44,518.32
22,614.53
73,542.37
1,01,013.52
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
5,852.62
5,518.33
0.00
5,898.38
5,736.17
5,781.43
9,407.36
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,108.21
1,666.49
1,737.81
2,024.06
2,768.97
2,174.96
2,518.02
Selling and Distribution Expenses
8,788.70
5,533.91
14,736.01
5,691.31
17,720.69
6,771.96
10,138.64
Other Expenses
-796.08
-718.48
-173.78
-792.24
-850.51
-795.64
-1,192.54
Total Expenditure (Excl Depreciation)
58,257.52
23,472.39
1,07,703.43
50,209.63
40,335.22
80,314.32
1,11,152.16
Operating Profit (PBDIT) excl Other Income
7290.299999999999
-3794.6
-18768.699999999997
-7158.5
-6189.299999999999
3658.2
95.19999999999999
Other Income
1,579.76
-1,167.77
1,566.17
-19.35
2,315.66
35.89
503.28
Operating Profit (PBDIT)
9,431.35
-4,399.63
-16,632.20
-6,606.47
-3,299.30
4,285.77
1,212.61
Interest
2,108.21
1,666.49
1,737.81
2,024.06
2,768.97
2,174.96
2,518.02
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
16,078.97
1,739.27
-4,032.69
-1,467.18
11,531.35
10,430.20
10,233.81
Depreciation
561.31
562.77
570.34
571.38
574.38
591.64
614.15
Profit Before Tax
6,761.83
-6,628.90
-18,940.34
-9,201.91
-6,642.64
1,519.17
-1,919.56
Tax
0.00
0.00
0.00
0.00
0.00
0.00
-1,345.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,761.83
-6,628.90
-18,940.34
-9,201.91
-6,642.64
1,519.17
-574.33
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
6,761.83
-6,628.90
-18,940.34
-9,201.91
-6,642.64
1,519.17
-574.33
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
6,761.83
-6,628.90
-18,940.34
-9,201.91
-6,642.64
1,519.17
-574.33
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
20,695.63
13,933.80
20,562.69
40,527.52
49,715.28
56,590.90
55,071.73
Earnings per share (EPS)
1352.38
-1325.8
-3788.12
-1840.41
-1328.53
303.83
-114.87
Diluted Earnings per share
1352.38
-1325.8
-3788.12
-1840.41
-1328.53
303.83
-114.87
Operating Profit Margin (Excl OI)
11.12%
-19.28%
-21.1%
-16.63%
-18.13%
4.36%
0.09%
Gross Profit Margin
11.17%
-30.83%
-20.66%
-20.05%
-17.77%
2.51%
-1.17%
PAT Margin
10.32%
-33.69%
-21.3%
-21.37%
-19.45%
1.81%
-0.52%
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 Jun 2025 is 233.11% vs -77.87% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 202.00% vs 65.00% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 342.94% vs 82.24% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 26.50% vs -4.10% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Phuc Thinh Design Construction Trading Corp. With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
65,547.80
0
65,547.80
Other Operating Income
0.00
0.00
0.00
Total Operating income
65,547.80
0
65,547.80
Raw Material Cost
49,468.83
0
49,468.83
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
5,852.62
0
5,852.62
Power Cost
0
0
0.00
Manufacturing Expenses
2,108.21
0
2,108.21
Selling and Distribution Expenses
8,788.70
0
8,788.70
Other Expenses
-796.08
0.00
-796.08
Total Expenditure (Excl Depreciation)
58,257.52
0
58,257.52
Operating Profit (PBDIT) excl Other Income
7,290.28
0.00
7,290.28
Other Income
1,579.76
0
1,579.76
Operating Profit (PBDIT)
9,431.35
0
9,431.35
Interest
2,108.21
0
2,108.21
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
16,078.97
0
16,078.97
Depreciation
561.31
0
561.31
Profit Before Tax
6,761.83
0
6,761.83
Tax
0.00
0
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
6,761.83
0
6,761.83
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,761.83
0
6,761.83
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
6,761.83
0
6,761.83
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
20,695.63
0
20,695.63
Earnings per share (EPS)
1,352.38
0
1,352.38
Diluted Earnings per share
1,352.38
0
1,352.38
Operating Profit Margin (Excl OI)
11.12%
0%
0.00
11.12%
Gross Profit Margin
11.17%
0%
0.00
11.17%
PAT Margin
10.32%
0%
0.00
10.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 6,554.78 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 233.11% vs -77.87% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 91.96% vs -67.73% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 676.18 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 202.00% vs 65.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 201.79% vs 53.50% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 785.16 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 342.94% vs 82.24% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 239.83% vs 48.34% in Jun 2024
Quarterly - Interest
Interest 210.82 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 26.50% vs -4.10% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -23.86% vs 5.25% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.12%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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