Real Tech Group JSC Quarterly Results: Standalone & Consolidated Reports

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

2,95,608.91

1,64,747.38

7,77,064.70

12,32,355.08

3,80,378.21

56,837.82

69,100.39

Other Operating Income

0.00

Total Operating income

2,95,608.91

1,64,747.38

7,77,064.70

12,32,355.08

3,80,378.21

56,837.82

69,100.39

Raw Material Cost

80,459.22

81,054.58

4,01,127.41

6,55,318.16

1,91,324.12

20,343.08

20,651.85

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1,33,282.30

38,097.18

45,613.27

36,073.20

1,44,835.11

1,18,466.41

88,333.89

Selling and Distribution Expenses

56,466.88

49,102.68

1,02,662.62

1,01,959.47

83,508.30

33,426.74

43,263.87

Other Expenses

-12,932.33

-2,872.60

-3,855.15

-2,899.47

-14,090.14

-11,846.64

-8,314.02

Total Expenditure (Excl Depreciation)

1,40,885.14

1,39,528.39

5,10,851.84

7,64,356.11

2,78,766.11

53,769.83

69,109.38

Operating Profit (PBDIT) excl Other Income

154723.8

25219

266212.9

467999

101612.09999999999

3068

-9

Other Income

1,87,216.53

52,355.36

51,722.14

43,048.80

1,78,428.01

1,41,364.18

1,24,999.35

Operating Profit (PBDIT)

3,45,899.34

86,945.49

3,24,996.81

5,18,126.24

2,83,973.79

1,44,432.17

1,30,184.02

Interest

1,33,282.30

38,097.18

45,613.27

36,073.20

1,44,835.11

1,18,466.41

88,333.89

Exceptional Items

0.00

Gross Profit (PBDT)

2,11,190.65

74,321.66

3,68,875.49

5,69,958.44

1,85,120.40

36,494.73

43,254.88

Depreciation

3,959.04

9,371.14

7,061.80

7,078.48

3,933.68

0.00

5,193.66

Profit Before Tax

2,08,657.99

39,477.17

2,72,321.73

4,74,974.57

1,35,205.00

25,965.76

36,656.47

Tax

42,379.10

9,951.69

57,491.40

93,751.25

29,181.58

6,011.25

7,413.85

Provisions and contingencies

0.00

Profit After Tax

1,41,811.14

26,565.68

1,91,965.35

3,33,940.90

79,789.62

8,745.69

27,409.10

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,41,811.14

26,565.68

1,91,965.35

3,33,940.90

79,789.62

8,745.69

27,409.10

Share in Profit of Associates

0.00

Minority Interest

24,467.75

2,959.80

22,864.99

47,282.42

26,233.80

11,208.82

1,833.52

Other related items

0.00

Consolidated Net Profit

1,66,278.89

29,525.48

2,14,830.33

3,81,223.32

1,06,023.42

19,954.51

29,242.62

Equity Capital

0.00

Face Value

10000.0

Reserves

50,08,969.79

47,81,902.78

47,70,136.45

43,10,692.43

39,76,751.53

39,83,293.22

39,72,272.88

Earnings per share (EPS)

472.7

88.55

639.88

1113.14

265.97

29.15

91.36

Diluted Earnings per share

472.7

88.55

639.88

1113.14

265.97

29.15

91.36

Operating Profit Margin (Excl OI)

52.34%

15.31%

34.26%

37.98%

26.71%

5.4%

-0.01%

Gross Profit Margin

71.93%

29.65%

35.95%

39.12%

36.58%

45.68%

60.56%

PAT Margin

47.97%

16.13%

24.7%

27.1%

20.98%

15.39%

39.67%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2024 is 79.43% vs -78.80% in Sep 2024

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2024 is 463.17% vs -86.26% in Sep 2024

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2024 is 358.75% vs -87.34% in Sep 2024

Interest

QoQ Growth in quarter ended Dec 2024 is 249.85% vs -16.48% in Sep 2024

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024

Compare Quarterly Results Of Real Tech Group JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

2,95,608.91

1,80,234.75

1,15,374.16

64.01%

Other Operating Income

0.00

Total Operating income

2,95,608.91

1,80,234.75

1,15,374.16

64.01%

Raw Material Cost

80,459.22

1,31,033.57

-50,574.35

-38.60%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1,33,282.30

2,792.37

1,30,489.93

4,673.09%

Selling and Distribution Expenses

56,466.88

62,571.75

-6,104.87

-9.76%

Other Expenses

-12,932.33

-279.24

-12,653.09

-4,531.26%

Total Expenditure (Excl Depreciation)

1,40,885.14

1,93,605.32

-52,720.18

-27.23%

Operating Profit (PBDIT) excl Other Income

1,54,723.77

-13,370.56

1,68,094.33

1,257.20%

Other Income

1,87,216.53

34,820.00

1,52,396.53

437.67%

Operating Profit (PBDIT)

3,45,899.34

30,950.12

3,14,949.22

1,017.60%

Interest

1,33,282.30

2,792.37

1,30,489.93

4,673.09%

Exceptional Items

0.00

Gross Profit (PBDT)

2,11,190.65

49,201.19

1,61,989.46

329.24%

Depreciation

3,959.04

9,500.69

-5,541.65

-58.33%

Profit Before Tax

2,08,657.99

18,657.07

1,90,000.92

1,018.39%

Tax

42,379.10

12,005.57

30,373.53

253.00%

Provisions and contingencies

0.00

Profit After Tax

1,41,811.14

6,829.85

1,34,981.29

1,976.34%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,41,811.14

6,829.85

1,34,981.29

1,976.34%

Share in Profit of Associates

0.00

Minority Interest

24,467.75

-178.35

24,646.10

13,818.95%

Other related items

0.00

Consolidated Net Profit

1,66,278.89

6,651.50

1,59,627.39

2,399.87%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

50,08,969.79

49,95,544.82

13,424.97

0.27%

Earnings per share (EPS)

472.70

21.34

451.36

2,115.09%

Diluted Earnings per share

472.70

21.34

451.36

2,115.09%

Operating Profit Margin (Excl OI)

52.34%

-7.42%

0.00

59.76%

Gross Profit Margin

71.93%

15.62%

0.00

56.31%

PAT Margin

47.97%

3.79%

0.00

44.18%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 29,560.89 Million

in Dec 2024

Figures in Million

QoQ Growth in quarter ended Dec 2024 is 79.43% vs -78.80% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -22.29% vs 1,992.67% in Dec 2023

Quarterly - Consolidate Net Profit

Consolidate Net Profit 16,627.89 Million

in Dec 2024

Figures in Million

QoQ Growth in quarter ended Dec 2024 is 463.17% vs -86.26% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 56.83% vs 323.25% in Dec 2023

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 15,868.28 Million

in Dec 2024

Figures in Million

QoQ Growth in quarter ended Dec 2024 is 358.75% vs -87.34% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 50.34% vs 488.27% in Dec 2023

Quarterly - Interest

Interest 13,328.23 Million

in Dec 2024

Figures in Million

QoQ Growth in quarter ended Dec 2024 is 249.85% vs -16.48% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -7.98% vs 65.99% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 52.34%

in Dec 2024

Figures in %

QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024

YoY Growth in quarter ended Dec 2024 has improved from Dec 2023