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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
84,520.80
85,730.71
67,712.27
85,462.54
85,906.72
86,832.80
67,120.57
Total Operating income
8,45,207.97
8,57,307.08
6,77,122.70
8,54,625.43
8,59,067.23
8,68,327.96
6,71,205.69
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
2,29,498.08
1,98,157.89
1,62,493.22
2,01,005.87
2,18,176.90
2,23,864.27
1,27,388.35
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
10,258.99
0.00
0.00
0.00
10,437.65
0.00
Selling and Distribution Expenses
1,79,070.33
1,29,645.83
1,22,715.39
1,40,760.53
1,83,110.39
1,82,825.12
72,997.35
Other Expenses
36,216.38
46,513.54
35,031.09
40,590.16
37,863.23
39,780.06
42,407.86
Total Expenditure (Excl Depreciation)
7,70,732.18
8,03,198.07
6,35,519.48
7,47,668.02
7,79,919.58
8,14,927.60
6,24,464.30
Operating Profit (PBDIT) excl Other Income
74475.8
54109
41603.2
106957.4
79147.6
53400.4
46741.4
Other Income
15,451.60
4,741.07
4,839.51
4,613.86
5,438.62
2,202.62
3,685.21
Operating Profit (PBDIT)
30,338.78
19,967.92
19,108.70
19,211.12
19,257.91
16,699.66
20,077.96
Interest
0.00
10,258.99
0.00
0.00
0.00
10,437.65
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
14,887.18
15,226.85
14,269.19
14,597.25
13,819.29
14,497.04
16,392.75
Profit Before Tax
89,927.39
48,591.09
46,442.73
1,11,571.28
84,586.27
45,165.32
50,426.61
Tax
18,642.42
11,080.82
8,957.28
22,031.52
16,881.24
8,251.13
9,324.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
71,284.96
37,510.27
37,485.45
89,539.76
67,705.03
36,914.20
41,102.09
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
71,284.96
37,510.27
37,485.45
89,539.76
67,705.03
36,914.20
41,102.09
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
71,284.96
37,510.27
37,485.45
89,539.76
67,705.03
36,914.20
41,102.09
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
18,67,769.25
19,07,381.08
18,69,870.82
18,32,385.37
18,21,430.44
18,64,622.21
18,27,708.01
Earnings per share (EPS)
642.8
338.24
338.02
807.42
610.52
332.87
370.63
Diluted Earnings per share
642.8
338.24
338.02
807.42
610.52
332.87
370.63
Operating Profit Margin (Excl OI)
8.81%
6.31%
6.14%
12.52%
9.21%
6.15%
6.96%
Gross Profit Margin
12.4%
7.44%
8.97%
14.76%
11.45%
6.87%
9.96%
PAT Margin
8.43%
4.38%
5.54%
10.48%
7.88%
4.25%
6.12%
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 - YoY
Net Sales
YoY Growth in quarter ended Mar 2025 is 0.00% vs 0.00% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is 5.29% vs 23.36% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is 7.73% vs 33.15% in Mar 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
Compare Quarterly Results Of PJICO Insurance Corp. With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
8,45,207.97
1,198,472.24
-3,53,264.27
-29.48%
Total Operating income
8,45,207.97
11,98,472.24
-3,53,264.27
-29.48%
Raw Material Cost
0
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,29,498.08
93,921.61
1,35,576.47
144.35%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
10,384.49
-10,384.49
-100.00%
Selling and Distribution Expenses
1,79,070.33
2,47,452.65
-68,382.32
-27.63%
Other Expenses
36,216.38
61,669.04
-25,452.66
-41.27%
Total Expenditure (Excl Depreciation)
7,70,732.18
9,68,449.15
-1,97,716.97
-20.42%
Operating Profit (PBDIT) excl Other Income
74,475.79
230,023.09
-1,55,547.30
-67.62%
Other Income
15,451.60
14.63
15,436.97
105,515.86%
Operating Profit (PBDIT)
30,338.78
2,796.06
27,542.72
985.05%
Interest
0.00
10,384.49
-10,384.49
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
14,887.18
2,781.42
12,105.76
435.24%
Profit Before Tax
89,927.39
2,19,653.23
-1,29,725.84
-59.06%
Tax
18,642.42
45,436.19
-26,793.77
-58.97%
Provisions and contingencies
0
0
0.00
Profit After Tax
71,284.96
1,72,341.77
-1,01,056.81
-58.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
71,284.96
1,72,341.77
-1,01,056.81
-58.64%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1,875.26
-1,875.26
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
71,284.96
1,74,217.04
-1,02,932.08
-59.08%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
18,67,769.25
30,33,321.13
-11,65,551.88
-38.42%
Earnings per share (EPS)
642.80
1,469.53
-826.73
-56.26%
Diluted Earnings per share
642.80
1,469.53
-826.73
-56.26%
Operating Profit Margin (Excl OI)
8.81%
19.19%
0.00
-10.38%
Gross Profit Margin
12.40%
18.56%
0.00
-6.16%
PAT Margin
8.43%
14.38%
0.00
-5.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
No Net Sales in the last few periods
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7,128.50 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 90.04% vs 0.07% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 5.29% vs 23.36% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,488.72 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -2.23% vs 6.71% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 7.73% vs 33.15% in Mar 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.81%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024






