Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
25,334.19
33,428.32
36,314.76
37,267.38
30,572.96
38,029.07
30,362.28
Total Operating income
2,53,341.93
3,34,283.20
3,63,147.59
3,72,673.75
3,05,729.65
3,80,290.69
3,03,622.81
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
14,409.30
13,836.54
13,698.17
5,947.67
8,352.35
11,708.87
11,779.03
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,025.01
15,364.33
2,206.13
889.49
1,423.69
17,362.20
9,917.81
Selling and Distribution Expenses
99,174.73
1,16,864.39
1,22,201.42
1,35,679.23
89,524.79
1,48,326.47
89,341.90
Other Expenses
5,784.76
15,255.36
16,514.57
16,994.27
10,093.60
13,510.03
14,280.90
Total Expenditure (Excl Depreciation)
1,72,456.61
2,98,618.86
3,03,251.43
3,12,459.10
2,00,236.82
3,12,497.85
2,53,847.72
Operating Profit (PBDIT) excl Other Income
80885.3
35664.299999999996
59896.2
60214.6
105492.8
67792.8
49775.100000000006
Other Income
-4,862.02
14,411.78
370.79
-778.13
1,093.47
10,743.86
4,779.50
Operating Profit (PBDIT)
-4,588.69
14,676.73
629.88
-521.12
1,364.50
11,040.33
5,075.00
Interest
1,025.01
15,364.33
2,206.13
889.49
1,423.69
17,362.20
9,917.81
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
273.33
264.95
259.09
257.01
271.03
296.47
295.50
Profit Before Tax
88,807.35
34,711.79
58,060.82
58,547.03
1,04,442.94
61,174.50
44,636.78
Tax
17,477.71
8,781.33
11,820.63
11,562.70
23,761.77
11,939.69
8,914.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
68,833.10
25,020.40
44,622.88
45,339.88
77,857.34
47,511.36
34,472.49
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
68,833.10
25,020.40
44,622.88
45,339.88
77,857.34
47,511.36
34,472.49
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
68,833.10
25,020.40
44,622.88
45,339.88
77,857.34
47,511.36
34,472.49
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
16,09,992.47
16,58,722.83
16,79,701.09
16,40,567.78
15,93,583.45
16,32,962.27
9,53,008.53
Earnings per share (EPS)
659.32
239.66
427.42
434.29
745.76
455.09
473.52
Diluted Earnings per share
659.32
239.66
427.42
434.29
745.76
455.09
473.52
Operating Profit Margin (Excl OI)
31.41%
10.67%
16.49%
16.16%
34.51%
17.83%
16.39%
Gross Profit Margin
35.16%
10.46%
16.06%
15.78%
34.25%
16.16%
14.8%
PAT Margin
27.17%
7.48%
12.29%
12.17%
25.47%
12.49%
11.35%
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 Dec 2024 is 0.00% vs 0.00% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is -11.59% vs 55.57% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 0.85% vs 1.23% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is -28.00% vs 379.52% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of PVI Reinsurance JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
2,53,341.93
721,564.04
-4,68,222.11
-64.89%
Total Operating income
2,53,341.93
7,21,564.04
-4,68,222.11
-64.89%
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
14,409.30
6,246.80
8,162.50
130.67%
Power Cost
0
0
0.00
Manufacturing Expenses
1,025.01
5,582.03
-4,557.02
-81.64%
Selling and Distribution Expenses
99,174.73
54,513.17
44,661.56
81.93%
Other Expenses
5,784.76
55,020.61
-49,235.85
-89.49%
Total Expenditure (Excl Depreciation)
1,72,456.61
6,16,548.05
-4,44,091.44
-72.03%
Operating Profit (PBDIT) excl Other Income
80,885.33
105,015.99
-24,130.66
-22.98%
Other Income
-4,862.02
1,256.46
-6,118.48
-486.96%
Operating Profit (PBDIT)
-4,588.69
8,743.81
-13,332.50
-152.48%
Interest
1,025.01
5,582.03
-4,557.02
-81.64%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
273.33
7,487.36
-7,214.03
-96.35%
Profit Before Tax
88,807.35
1,11,104.59
-22,297.24
-20.07%
Tax
17,477.71
22,155.22
-4,677.51
-21.11%
Provisions and contingencies
0
0
0.00
Profit After Tax
68,833.10
88,906.93
-20,073.83
-22.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
68,833.10
88,906.93
-20,073.83
-22.58%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
42.44
-42.44
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
68,833.10
88,949.37
-20,116.27
-22.62%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
16,09,992.47
25,40,421.07
-9,30,428.60
-36.62%
Earnings per share (EPS)
659.32
737.25
-77.93
-10.57%
Diluted Earnings per share
659.32
737.25
-77.93
-10.57%
Operating Profit Margin (Excl OI)
31.41%
14.55%
0.00
16.86%
Gross Profit Margin
35.16%
16.44%
0.00
18.72%
PAT Margin
27.17%
12.32%
0.00
14.85%
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 6,883.31 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 175.11% vs -43.93% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -11.59% vs 55.57% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.33 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 3.17% vs 2.24% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 0.85% vs 1.23% in Dec 2023
Quarterly - Interest
Interest 102.50 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -93.33% vs 596.45% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -28.00% vs 379.52% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.41%
in Dec 2024Figures in %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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