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
40,792.44
31,766.22
34,542.57
31,908.58
33,466.21
30,428.06
26,549.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
40,792.44
31,766.22
34,542.57
31,908.58
33,466.21
30,428.06
26,549.94
Raw Material Cost
37,359.58
29,701.45
31,814.55
29,069.61
31,034.24
27,842.87
24,648.84
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
762.16
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
432.58
99.94
115.46
126.94
139.32
206.10
300.71
Selling and Distribution Expenses
1,665.11
1,216.11
2,263.89
1,957.65
1,920.54
1,896.90
2,114.90
Other Expenses
-43.26
-86.21
-11.55
-12.69
-13.93
-20.61
-30.07
Total Expenditure (Excl Depreciation)
39,024.69
30,917.57
34,078.44
31,027.26
32,954.78
29,739.77
26,763.74
Operating Profit (PBDIT) excl Other Income
1767.7
848.7
464.09999999999997
881.3
511.4
688.3
-213.79999999999998
Other Income
217.76
76.72
114.52
114.69
185.47
-16.13
328.47
Operating Profit (PBDIT)
3,891.25
1,429.24
1,045.63
1,483.19
696.90
1,130.68
630.71
Interest
432.58
99.94
115.46
126.94
139.32
206.10
300.71
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,432.86
2,064.77
2,728.02
2,838.97
2,431.97
2,585.19
1,901.10
Depreciation
1,905.74
503.86
466.98
487.19
0.00
458.53
516.05
Profit Before Tax
1,552.92
825.44
463.19
869.06
557.58
466.06
-186.05
Tax
324.43
169.59
103.54
176.81
100.28
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,228.49
655.85
359.64
692.25
457.30
466.06
-186.05
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
1,228.49
655.85
359.64
692.25
457.30
466.06
-186.05
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
1,228.49
655.85
359.64
692.25
457.30
466.06
-186.05
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
37,323.61
36,145.12
35,689.27
35,329.63
34,637.38
35,380.08
34,914.03
Earnings per share (EPS)
396.31
211.57
116.01
223.31
147.52
150.34
-60.02
Diluted Earnings per share
396.31
211.57
116.01
223.31
147.52
150.34
-60.02
Operating Profit Margin (Excl OI)
4.33%
2.67%
1.34%
2.76%
1.53%
2.26%
-0.81%
Gross Profit Margin
8.48%
4.18%
2.69%
4.25%
1.67%
3.04%
1.24%
PAT Margin
3.01%
2.06%
1.04%
2.17%
1.37%
1.53%
-0.7%
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 28.41% vs -8.04% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 87.30% vs 82.40% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 171.61% vs 45.26% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 333.03% vs -13.51% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Portserco Logistics JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
40,792.44
30,394.16
10,398.28
34.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
40,792.44
30,394.16
10,398.28
34.21%
Raw Material Cost
37,359.58
25,783.26
11,576.32
44.90%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
8,697.37
-8,697.37
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
432.58
45.21
387.37
856.82%
Selling and Distribution Expenses
1,665.11
2,347.46
-682.35
-29.07%
Other Expenses
-43.26
-874.26
831.00
95.05%
Total Expenditure (Excl Depreciation)
39,024.69
28,130.72
10,893.97
38.73%
Operating Profit (PBDIT) excl Other Income
1,767.75
2,263.44
-495.69
-21.90%
Other Income
217.76
128.57
89.19
69.37%
Operating Profit (PBDIT)
3,891.25
3,872.60
18.65
0.48%
Interest
432.58
45.21
387.37
856.82%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,432.86
4,610.90
-1,178.04
-25.55%
Depreciation
1,905.74
1,485.38
420.36
28.30%
Profit Before Tax
1,552.92
2,342.01
-789.09
-33.69%
Tax
324.43
431.68
-107.25
-24.84%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,228.49
1,904.79
-676.30
-35.51%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,228.49
1,904.79
-676.30
-35.51%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
5.54
-5.54
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,228.49
1,910.33
-681.84
-35.69%
Equity Capital
0
0
0.00
Face Value
10.00
10,000.00
0.00
Reserves
37,323.61
2,21,613.23
-1,84,289.62
-83.16%
Earnings per share (EPS)
396.31
140.00
256.31
183.08%
Diluted Earnings per share
396.31
140.00
256.31
183.08%
Operating Profit Margin (Excl OI)
4.33%
7.43%
0.00
-3.10%
Gross Profit Margin
8.48%
12.59%
0.00
-4.11%
PAT Margin
3.01%
6.27%
0.00
-3.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,079.24 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 28.41% vs -8.04% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 21.89% vs 53.17% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 122.85 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 87.30% vs 82.40% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 168.64% vs 88.89% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 367.35 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 171.61% vs 45.26% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 618.32% vs 229.90% in Jun 2024
Quarterly - Interest
Interest 43.26 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 333.03% vs -13.51% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 210.55% vs -41.54% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.33%
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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