Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'22
Sep'21
Jun'21
Mar'21
Jun'20
Mar'20
Sep'19
Net Sales
18,13,309.35
21,14,627.05
20,30,991.15
16,39,126.57
18,24,971.06
14,24,481.57
19,75,265.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,13,309.35
21,14,627.05
20,30,991.15
16,39,126.57
18,24,971.06
14,24,481.57
19,75,265.91
Raw Material Cost
13,29,341.13
13,93,991.55
13,77,924.96
12,51,972.53
12,16,630.35
10,66,461.92
12,56,395.02
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
21,814.58
14,598.97
17,635.34
16,701.44
21,783.24
22,059.26
16,258.07
Selling and Distribution Expenses
2,91,687.22
3,49,700.76
2,52,289.99
2,24,629.33
2,31,645.21
2,30,992.74
3,95,758.04
Other Expenses
-2,181.46
-1,459.90
-1,763.53
-1,670.14
-2,178.32
-2,205.93
-1,625.81
Total Expenditure (Excl Depreciation)
16,21,028.35
17,43,692.30
16,30,214.95
14,76,601.86
14,48,275.55
12,97,454.66
16,52,153.06
Operating Profit (PBDIT) excl Other Income
192281
370934.7
400776.2
162524.69999999998
376695.5
127026.90000000001
323112.8
Other Income
37,561.09
40,549.41
33,601.35
39,410.07
31,363.11
36,212.16
35,496.18
Operating Profit (PBDIT)
5,29,464.93
4,67,565.13
5,00,169.32
4,91,582.26
4,61,634.51
4,66,200.59
3,58,609.03
Interest
21,814.58
14,598.97
17,635.34
16,701.44
21,783.24
22,059.26
16,258.07
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
4,83,968.22
7,20,635.50
6,53,066.19
3,87,154.04
6,08,340.72
3,58,019.65
7,18,870.89
Depreciation
2,99,622.85
56,080.98
65,791.77
2,89,647.48
53,575.89
3,02,961.52
0.00
Profit Before Tax
2,08,027.50
3,96,885.18
4,16,742.21
1,85,233.33
3,86,275.37
1,41,179.81
3,42,350.96
Tax
32,262.51
48,776.86
55,993.63
24,505.84
65,804.29
24,512.84
55,934.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,75,764.99
3,44,628.79
3,55,533.82
1,60,727.50
3,16,099.70
1,16,666.97
2,86,416.16
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
1,75,764.99
3,44,628.79
3,55,533.82
1,60,727.50
3,16,099.70
1,16,666.97
2,86,416.16
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
1,75,764.99
3,44,628.79
3,55,533.82
1,60,727.50
3,16,099.70
1,16,666.97
2,86,416.16
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
71,19,949.85
67,10,752.91
65,13,502.10
66,15,391.33
0.00
62,72,366.22
59,85,242.78
Earnings per share (EPS)
583.15
1143.41
1179.59
533.26
1048.75
388.21
963.0
Diluted Earnings per share
583.15
1143.41
1179.59
533.26
1048.75
388.21
963.0
Operating Profit Margin (Excl OI)
10.6%
17.54%
19.73%
9.92%
20.64%
8.92%
16.36%
Gross Profit Margin
28.0%
21.42%
23.76%
28.97%
24.1%
31.18%
17.33%
PAT Margin
9.69%
16.3%
17.51%
9.81%
17.32%
8.19%
14.5%
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 2022 is 10.63% vs 15.07% in Mar 2021
Consolidate Net Profit
YoY Growth in quarter ended Mar 2022 is 9.36% vs 37.77% in Mar 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2022 is 8.79% vs 5.16% in Mar 2021
Interest
YoY Growth in quarter ended Mar 2022 is 30.62% vs -24.29% in Mar 2021
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2022 has improved from Mar 2021
Compare Quarterly Results Of Quang Ngai Sugar JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
18,13,309.35
56,76,961.74
-38,63,652.39
-68.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,13,309.35
56,76,961.74
-38,63,652.39
-68.06%
Raw Material Cost
13,29,341.13
40,70,490.87
-27,41,149.74
-67.34%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
21,814.58
71,096.15
-49,281.57
-69.32%
Selling and Distribution Expenses
2,91,687.22
4,64,041.00
-1,72,353.78
-37.14%
Other Expenses
-2,181.46
-7,109.61
4,928.15
69.32%
Total Expenditure (Excl Depreciation)
16,21,028.35
45,34,531.88
-29,13,503.53
-64.25%
Operating Profit (PBDIT) excl Other Income
1,92,280.99
1,142,429.86
-9,50,148.87
-83.17%
Other Income
37,561.09
5,12,936.48
-4,75,375.39
-92.68%
Operating Profit (PBDIT)
5,29,464.93
22,51,248.46
-17,21,783.53
-76.48%
Interest
21,814.58
71,096.15
-49,281.57
-69.32%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
4,83,968.22
16,06,470.86
-11,22,502.64
-69.87%
Depreciation
2,99,622.85
6,15,912.87
-3,16,290.02
-51.35%
Profit Before Tax
2,08,027.50
15,64,239.45
-13,56,211.95
-86.70%
Tax
32,262.51
2,08,460.14
-1,76,197.63
-84.52%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
1,75,764.99
11,67,354.07
-9,91,589.08
-84.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,75,764.99
11,67,354.07
-9,91,589.08
-84.94%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
1,71,131.32
-1,71,131.32
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,75,764.99
13,38,485.39
-11,62,720.40
-86.87%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
71,19,949.85
5,43,75,862.87
-4,72,55,913.02
-86.91%
Earnings per share (EPS)
583.15
291.84
291.31
99.82%
Diluted Earnings per share
583.15
291.84
291.31
99.82%
Operating Profit Margin (Excl OI)
10.60%
19.77%
0.00
-9.17%
Gross Profit Margin
28.00%
38.40%
0.00
-10.40%
PAT Margin
9.69%
20.56%
0.00
-10.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,81,330.93 Million
in Mar 2022Figures in Million
QoQ Growth in quarter ended Mar 2022 is -14.25% vs 4.12% in Sep 2021
YoY Growth in quarter ended Mar 2022 is 10.63% vs 15.07% in Mar 2021
Quarterly - Consolidate Net Profit
Consolidate Net Profit 17,576.50 Million
in Mar 2022Figures in Million
QoQ Growth in quarter ended Mar 2022 is -49.00% vs -3.07% in Sep 2021
YoY Growth in quarter ended Mar 2022 is 9.36% vs 37.77% in Mar 2021
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 49,190.38 Million
in Mar 2022Figures in Million
QoQ Growth in quarter ended Mar 2022 is 15.20% vs -8.48% in Sep 2021
YoY Growth in quarter ended Mar 2022 is 8.79% vs 5.16% in Mar 2021
Quarterly - Interest
Interest 2,181.46 Million
in Mar 2022Figures in Million
QoQ Growth in quarter ended Mar 2022 is 49.43% vs -17.22% in Sep 2021
YoY Growth in quarter ended Mar 2022 is 30.62% vs -24.29% in Mar 2021
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.60%
in Mar 2022Figures in %
QoQ Growth in quarter ended Mar 2022 has fallen from Sep 2021
YoY Growth in quarter ended Mar 2022 has improved from Mar 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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