Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Mar'17
Net Sales
26,202.35
62,535.32
63,907.28
36,772.45
62,484.08
46,284.81
27,427.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
26,202.35
62,535.32
63,907.28
36,772.45
62,484.08
46,284.81
27,427.95
Raw Material Cost
31,081.67
55,487.51
52,862.40
28,647.89
52,133.12
36,472.81
13,630.03
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
3,370.26
3,418.07
3,386.84
6,863.83
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
846.11
889.60
852.86
747.71
1,522.36
863.95
145.03
Selling and Distribution Expenses
3,005.81
4,270.91
5,286.27
4,949.93
6,174.46
6,865.88
9,342.06
Other Expenses
-84.61
-425.99
-427.09
-413.45
-838.62
-86.40
-14.50
Total Expenditure (Excl Depreciation)
34,087.48
59,758.42
58,148.67
33,597.82
58,307.58
43,338.69
22,972.09
Operating Profit (PBDIT) excl Other Income
-7885.1
2776.9
5758.6
3174.6
4176.5
2946.1000000000004
4455.9
Other Income
297.74
-410.14
346.53
342.18
712.21
157.27
-749.14
Operating Profit (PBDIT)
-7,587.39
4,306.23
8,037.73
5,506.43
6,623.68
3,103.39
4,737.51
Interest
846.11
889.60
852.86
747.71
1,522.36
863.95
145.03
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
-4,879.32
7,047.81
11,044.88
8,124.55
10,350.96
9,812.00
13,797.92
Depreciation
0.00
1,939.47
1,932.59
1,989.63
1,734.96
0.00
1,030.79
Profit Before Tax
-8,433.50
1,477.17
5,252.27
2,769.09
3,366.36
2,239.44
3,561.70
Tax
-1,426.14
1,181.36
913.98
1,218.68
1,713.45
1,081.10
934.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-7,007.36
295.81
4,338.29
1,550.41
1,652.90
1,158.34
2,627.19
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
-7,007.36
295.81
4,338.29
1,550.41
1,652.90
1,158.34
2,627.19
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
-7,007.36
295.81
4,338.29
1,550.41
1,652.90
1,158.34
2,627.19
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
93,213.35
1,00,330.72
97,750.59
93,412.30
91,861.88
0.00
35,526.44
Earnings per share (EPS)
-820.0
34.61
507.54
181.38
193.37
87.43
307.1
Diluted Earnings per share
-820.0
34.61
507.54
181.38
193.37
87.43
307.1
Operating Profit Margin (Excl OI)
-30.09%
4.44%
9.01%
8.63%
6.68%
6.37%
16.25%
Gross Profit Margin
-32.19%
5.46%
11.24%
12.94%
8.16%
4.84%
16.74%
PAT Margin
-26.74%
0.47%
6.79%
4.22%
2.65%
2.5%
9.58%
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 2011 is 37.34% vs -10.92% in Dec 2010
Standalone Net Profit
YoY Growth in quarter ended Dec 2011 is -776.53% vs 29.62% in Dec 2010
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2011 is -1,599.17% vs -48.79% in Dec 2010
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2011 has improved from Dec 2010
Compare Quarterly Results Of Quang Nam Mineral Industry Corp. With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
26,202.35
0
26,202.35
Other Operating Income
0.00
0.00
0.00
Total Operating income
26,202.35
0
26,202.35
Raw Material Cost
31,081.67
0
31,081.67
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
846.11
0
846.11
Selling and Distribution Expenses
3,005.81
0
3,005.81
Other Expenses
-84.61
0.00
-84.61
Total Expenditure (Excl Depreciation)
34,087.48
0
34,087.48
Operating Profit (PBDIT) excl Other Income
-7,885.13
0.00
-7,885.13
Other Income
297.74
0
297.74
Operating Profit (PBDIT)
-7,587.39
0
-7,587.39
Interest
846.11
0
846.11
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
-4,879.32
0
-4,879.32
Depreciation
0.00
0
0.00
Profit Before Tax
-8,433.50
0
-8,433.50
Tax
-1,426.14
0
-1,426.14
Provisions and contingencies
0
0
0.00
Profit After Tax
-7,007.36
0
-7,007.36
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-7,007.36
0
-7,007.36
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
-7,007.36
0
-7,007.36
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
93,213.35
0
93,213.35
Earnings per share (EPS)
-820.00
0
-820.00
Diluted Earnings per share
-820.00
0
-820.00
Operating Profit Margin (Excl OI)
-30.09%
0%
0.00
-30.09%
Gross Profit Margin
-32.19%
0%
0.00
-32.19%
PAT Margin
-26.74%
0%
0.00
-26.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,393.45 Million
in Dec 2011Figures in Million
QoQ Growth in quarter ended Dec 2011 is 50.53% vs -49.61% in Sep 2011
YoY Growth in quarter ended Dec 2011 is 37.34% vs -10.92% in Dec 2010
Quarterly - Standalone Net Profit
Standalone Net Profit -1,622.80 Million
in Dec 2011Figures in Million
QoQ Growth in quarter ended Dec 2011 is -1,764.22% vs -346.64% in Sep 2011
YoY Growth in quarter ended Dec 2011 is -776.53% vs 29.62% in Dec 2010
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -2,228.81 Million
in Dec 2011Figures in Million
QoQ Growth in quarter ended Dec 2011 is -2,310.05% vs -186.17% in Sep 2011
YoY Growth in quarter ended Dec 2011 is -1,599.17% vs -48.79% in Dec 2010
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
No Operating Profit Margin (Excl OI) in the last few periods
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