Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Jun'24
Jun'22
Mar'22
Sep'21
Net Sales
4,71,909.85
4,82,128.37
3,99,231.44
4,30,863.87
3,27,875.44
3,32,512.56
2,69,465.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,71,909.85
4,82,128.37
3,99,231.44
4,30,863.87
3,27,875.44
3,32,512.56
2,69,465.49
Raw Material Cost
4,43,910.49
4,38,678.10
3,69,906.10
3,65,901.23
3,01,838.40
2,94,629.68
2,71,323.78
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
56,798.05
48,512.26
0.00
24,325.59
22,304.41
18,843.24
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
9,202.01
22,702.38
7,771.81
16,151.78
7,633.66
7,583.02
8,236.46
Selling and Distribution Expenses
16,637.85
16,428.85
13,687.18
14,121.46
12,102.76
8,552.03
7,193.22
Other Expenses
-920.20
-7,950.04
-5,628.41
-1,615.18
-3,195.93
-2,988.74
-2,707.97
Total Expenditure (Excl Depreciation)
4,60,548.34
4,55,106.95
3,83,593.28
3,80,022.69
3,13,941.16
3,03,181.71
2,78,517.00
Operating Profit (PBDIT) excl Other Income
11361.5
27021.399999999998
15638.199999999999
50841.2
13934.300000000001
29330.8
-9051.5
Other Income
557.38
5,793.11
-154.39
-478.30
4,709.41
681.18
-2,485.02
Operating Profit (PBDIT)
11,918.88
70,470.06
52,889.43
50,362.88
44,392.81
56,983.75
11,711.55
Interest
9,202.01
22,702.38
7,771.81
16,151.78
7,633.66
7,583.02
8,236.46
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
27,999.36
43,450.26
29,325.34
64,962.64
26,037.04
37,882.87
-1,858.29
Depreciation
0.00
37,883.77
37,845.42
0.00
26,484.34
27,158.63
23,456.16
Profit Before Tax
2,716.87
9,883.92
7,272.20
34,211.10
10,274.80
22,242.11
-19,981.07
Tax
1,244.43
1,398.77
2,145.56
7,160.52
6,495.96
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,456.39
8,485.28
5,127.04
27,040.89
3,770.88
22,234.10
-20,000.10
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
1,456.39
8,485.28
5,127.04
27,040.89
3,770.88
22,234.10
-20,000.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.05
-0.13
-0.41
9.69
7.96
8.01
19.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,472.44
8,485.15
5,126.63
27,050.58
3,778.84
22,242.11
-19,981.07
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
6,99,621.67
6,94,799.12
6,90,044.92
0.00
4,46,385.92
4,53,829.50
3,58,307.47
Earnings per share (EPS)
24.3
141.58
85.55
451.19
75.52
445.29
-400.55
Diluted Earnings per share
24.3
141.58
85.55
451.19
75.52
445.29
-400.55
Operating Profit Margin (Excl OI)
2.41%
5.56%
3.81%
11.8%
4.03%
8.76%
-3.44%
Gross Profit Margin
0.58%
9.91%
11.3%
7.94%
11.21%
14.86%
1.29%
PAT Margin
0.31%
1.76%
1.28%
6.28%
1.15%
6.69%
-7.42%
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 Sep 2010 is 29.91%
Standalone Net Profit
YoY Growth in quarter ended Sep 2010 is -44.01%
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2010 is -74.67%
Interest
YoY Growth in quarter ended Sep 2010 is 87.43%
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2010 has improved from Sep 2009
Compare Quarterly Results Of Quang Ninh Construction & Cement JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
4,71,909.85
0
4,71,909.85
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,71,909.85
0
4,71,909.85
Raw Material Cost
4,43,910.49
0
4,43,910.49
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
9,202.01
0
9,202.01
Selling and Distribution Expenses
16,637.85
0
16,637.85
Other Expenses
-920.20
0.00
-920.20
Total Expenditure (Excl Depreciation)
4,60,548.34
0
4,60,548.34
Operating Profit (PBDIT) excl Other Income
11,361.51
0.00
11,361.51
Other Income
557.38
0
557.38
Operating Profit (PBDIT)
11,918.88
0
11,918.88
Interest
9,202.01
0
9,202.01
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
27,999.36
0
27,999.36
Depreciation
0.00
0
0.00
Profit Before Tax
2,716.87
0
2,716.87
Tax
1,244.43
0
1,244.43
Provisions and contingencies
0
0
0.00
Profit After Tax
1,456.39
0
1,456.39
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,456.39
0
1,456.39
Share in Profit of Associates
0
0
0.00
Minority Interest
16.05
0
16.05
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,472.44
0
1,472.44
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
6,99,621.67
0
6,99,621.67
Earnings per share (EPS)
24.30
0
24.30
Diluted Earnings per share
24.30
0
24.30
Operating Profit Margin (Excl OI)
2.41%
0%
0.00
2.41%
Gross Profit Margin
0.58%
0%
0.00
0.58%
PAT Margin
0.31%
0%
0.00
0.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 31,489.93 Million
in Sep 2010Figures in Million
YoY Growth in quarter ended Sep 2010 is 29.91%
Quarterly - Standalone Net Profit
Standalone Net Profit 1,319.77 Million
in Sep 2010Figures in Million
YoY Growth in quarter ended Sep 2010 is -44.01%
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 608.98 Million
in Sep 2010Figures in Million
YoY Growth in quarter ended Sep 2010 is -74.67%
Quarterly - Interest
Interest -5.64 Million
in Sep 2010Figures in Million
YoY Growth in quarter ended Sep 2010 is 87.43%
Quarterly - Operating Profit Margin (Excl OI)
No Operating Profit Margin (Excl OI) in the last few periods
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