Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'22
Jun'22
Mar'22
Dec'21
Sep'21
Jun'21
Mar'21
Net Sales
14,288.63
13,290.99
9,003.69
6,015.87
1,455.31
7,081.90
7,099.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,288.63
13,290.99
9,003.69
6,015.87
1,455.31
7,081.90
7,099.20
Raw Material Cost
8,952.74
9,478.03
6,933.82
7,068.84
4,125.08
6,419.64
7,757.89
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
2,144.34
2,285.24
2,340.14
1,496.62
1,355.03
1,018.64
1,523.56
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
11,097.08
11,763.27
9,273.96
8,565.46
5,480.11
7,438.28
9,281.45
Operating Profit (PBDIT) excl Other Income
3191.5
1527.7
-270.3
-2549.6
-4024.8
-356.4
-2182.2
Other Income
17.02
-1,521.72
6.27
125.84
1.65
5.67
3.54
Operating Profit (PBDIT)
4,505.80
1,975.94
1,807.21
-382.72
-1,900.88
3,509.68
-1,794.55
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
5,335.89
3,812.97
2,069.87
-1,052.97
-2,669.77
662.27
-658.68
Depreciation
1,297.23
1,969.93
2,071.22
2,041.03
2,122.27
3,860.38
384.15
Profit Before Tax
3,208.57
6.01
-264.01
-2,423.75
-4,023.15
-350.70
-2,178.71
Tax
0.00
1.20
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
3,208.57
4.81
-264.01
-2,423.75
-4,023.15
-350.70
-2,178.71
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
3,208.57
4.81
-264.01
-2,423.75
-4,023.15
-350.70
-2,178.71
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
3,208.57
4.81
-264.01
-2,423.75
-4,023.15
-350.70
-2,178.71
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
1,29,916.70
1,26,546.42
1,26,540.41
1,26,804.41
1,32,630.94
1,39,090.71
1,39,441.41
Earnings per share (EPS)
213.9
0.32
-17.6
-161.58
-268.21
-23.38
-145.25
Diluted Earnings per share
213.9
0.32
-17.6
-161.58
-268.21
-23.38
-145.25
Operating Profit Margin (Excl OI)
22.34%
11.49%
-3.0%
-42.38%
-276.56%
-5.03%
-30.74%
Gross Profit Margin
31.53%
14.87%
20.07%
-6.36%
-130.62%
49.56%
-25.28%
PAT Margin
22.46%
0.04%
-2.93%
-40.29%
-276.45%
-4.95%
-30.69%
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
Net Sales
YoY Growth in quarter ended Sep 2022 is 881.83% vs -80.29% in Sep 2021
Consolidate Net Profit
YoY Growth in quarter ended Sep 2022 is 179.75% vs -2,051.07% in Sep 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2022 is 335.94% vs -197.23% in Sep 2021
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2022 has improved from Sep 2021
Compare Quarterly Results Of Phuong Dong Petroleum Tourism JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
14,288.63
11,257.58
3,031.05
26.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,288.63
11,257.58
3,031.05
26.92%
Raw Material Cost
8,952.74
15,470.46
-6,517.72
-42.13%
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
0.00
3,556.55
-3,556.55
-100.00%
Selling and Distribution Expenses
2,144.34
1,846.06
298.28
16.16%
Other Expenses
0.00
-355.65
355.65
100.00%
Total Expenditure (Excl Depreciation)
11,097.08
17,316.53
-6,219.45
-35.92%
Operating Profit (PBDIT) excl Other Income
3,191.55
-6,058.95
9,250.50
152.67%
Other Income
17.02
6,874.14
-6,857.12
-99.75%
Operating Profit (PBDIT)
4,505.80
6,742.57
-2,236.77
-33.17%
Interest
0.00
3,556.55
-3,556.55
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
5,335.89
-4,212.88
9,548.77
226.66%
Depreciation
1,297.23
5,929.59
-4,632.36
-78.12%
Profit Before Tax
3,208.57
-2,743.57
5,952.14
216.95%
Tax
0.00
0.00
0.00
Provisions and contingencies
0.00
0
0.00
Profit After Tax
3,208.57
-2,743.57
5,952.14
216.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,208.57
-2,743.57
5,952.14
216.95%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,208.57
-2,743.57
5,952.14
216.95%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
1,29,916.70
9,18,442.38
-7,88,525.68
-85.85%
Earnings per share (EPS)
213.90
-32.58
246.48
756.54%
Diluted Earnings per share
213.90
-32.58
246.48
756.54%
Operating Profit Margin (Excl OI)
22.34%
-53.84%
0.00
76.18%
Gross Profit Margin
31.53%
28.30%
0.00
3.23%
PAT Margin
22.46%
-24.37%
0.00
46.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,428.86 Million
in Sep 2022Figures in Million
QoQ Growth in quarter ended Sep 2022 is 7.51% vs 47.62% in Jun 2022
YoY Growth in quarter ended Sep 2022 is 881.83% vs -80.29% in Sep 2021
Quarterly - Consolidate Net Profit
Consolidate Net Profit 320.86 Million
in Sep 2022Figures in Million
QoQ Growth in quarter ended Sep 2022 is 66,745.83% vs 101.82% in Jun 2022
YoY Growth in quarter ended Sep 2022 is 179.75% vs -2,051.07% in Sep 2021
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 448.88 Million
in Sep 2022Figures in Million
QoQ Growth in quarter ended Sep 2022 is 28.34% vs 94.22% in Jun 2022
YoY Growth in quarter ended Sep 2022 is 335.94% vs -197.23% in Sep 2021
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.34%
in Sep 2022Figures in %
QoQ Growth in quarter ended Sep 2022 has improved from Jun 2022
YoY Growth in quarter ended Sep 2022 has improved from Sep 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
