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
15,833.13
4,229.20
41,867.48
21,152.15
8,684.84
2,078.12
25,203.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,833.13
4,229.20
41,867.48
21,152.15
8,684.84
2,078.12
25,203.82
Raw Material Cost
13,957.57
3,574.81
38,837.30
17,143.87
7,862.81
2,549.89
23,799.50
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
85.94
91.49
27.84
35.72
14.21
17.62
49.17
Selling and Distribution Expenses
2,170.28
921.05
1,487.50
1,413.95
1,555.58
639.89
1,422.97
Other Expenses
-8.59
-9.15
-2.78
-3.57
-1.42
-1.76
-4.92
Total Expenditure (Excl Depreciation)
16,127.84
4,495.86
40,324.80
18,557.82
9,418.39
3,189.78
25,222.48
Operating Profit (PBDIT) excl Other Income
-294.7
-266.70000000000005
1542.7
2594.3
-733.6
-1111.7
-18.700000000000003
Other Income
1,003.41
124.77
45.67
3.19
198.21
702.03
559.03
Operating Profit (PBDIT)
1,440.27
459.55
2,091.39
3,100.55
-56.87
45.87
975.98
Interest
85.94
91.49
27.84
35.72
14.21
17.62
49.17
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,875.57
654.39
3,030.18
4,008.28
822.03
-471.77
1,404.32
Depreciation
731.57
601.44
503.03
503.03
478.47
455.51
435.61
Profit Before Tax
622.76
-233.38
1,560.52
2,561.80
-549.55
-427.26
491.19
Tax
112.68
6.61
152.64
707.87
7.16
6.25
171.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
510.08
-239.99
1,407.87
1,853.92
-556.70
-433.51
319.59
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
510.08
-239.99
1,407.87
1,853.92
-556.70
-433.51
319.59
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
510.08
-239.99
1,407.87
1,853.92
-556.70
-433.51
319.59
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
40,237.51
40,356.36
40,596.35
40,870.20
39,112.21
39,739.59
40,173.10
Earnings per share (EPS)
188.92
-88.89
521.44
686.64
-206.19
-160.56
118.37
Diluted Earnings per share
188.92
-88.89
521.44
686.64
-206.19
-160.56
118.37
Operating Profit Margin (Excl OI)
-1.86%
-6.31%
3.68%
12.27%
-8.45%
-53.49%
-0.07%
Gross Profit Margin
8.55%
8.7%
4.93%
14.49%
-0.82%
1.36%
3.68%
PAT Margin
3.22%
-5.67%
3.36%
8.76%
-6.41%
-20.86%
1.27%
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 274.38% vs -89.90% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 312.54% vs -117.05% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 30.50% vs -83.63% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -6.12% vs 229.14% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Quang Nam Transportation Construction JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
15,833.13
0
15,833.13
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,833.13
0
15,833.13
Raw Material Cost
13,957.57
0
13,957.57
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
85.94
0
85.94
Selling and Distribution Expenses
2,170.28
0
2,170.28
Other Expenses
-8.59
0.00
-8.59
Total Expenditure (Excl Depreciation)
16,127.84
0
16,127.84
Operating Profit (PBDIT) excl Other Income
-294.71
0.00
-294.71
Other Income
1,003.41
0
1,003.41
Operating Profit (PBDIT)
1,440.27
0
1,440.27
Interest
85.94
0
85.94
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,875.57
0
1,875.57
Depreciation
731.57
0
731.57
Profit Before Tax
622.76
0
622.76
Tax
112.68
0
112.68
Provisions and contingencies
0
0
0.00
Profit After Tax
510.08
0
510.08
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
510.08
0
510.08
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
510.08
0
510.08
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
40,237.51
0
40,237.51
Earnings per share (EPS)
188.92
0
188.92
Diluted Earnings per share
188.92
0
188.92
Operating Profit Margin (Excl OI)
-1.86%
0%
0.00
-1.86%
Gross Profit Margin
8.55%
0%
0.00
8.55%
PAT Margin
3.22%
0%
0.00
3.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,583.31 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 274.38% vs -89.90% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 82.31% vs -45.89% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 51.01 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 312.54% vs -117.05% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 191.63% vs 43.21% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 43.69 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 30.50% vs -83.63% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 271.27% vs 43.05% in Jun 2024
Quarterly - Interest
Interest 8.59 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -6.12% vs 229.14% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 504.93% vs -88.24% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -1.86%
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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