Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
20,68,363.25
23,33,622.52
20,29,423.99
21,81,197.64
18,37,473.37
20,65,209.41
19,61,694.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,68,363.25
23,33,622.52
20,29,423.99
21,81,197.64
18,37,473.37
20,65,209.41
19,61,694.17
Raw Material Cost
11,17,906.05
13,18,386.51
13,41,809.18
15,01,199.55
10,96,123.89
11,42,839.53
13,08,106.09
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
1,67,943.23
1,82,019.01
1,83,284.12
2,02,566.22
2,12,636.38
2,25,527.59
2,29,067.83
Selling and Distribution Expenses
1,13,163.52
2,33,384.56
1,38,720.27
2,08,833.18
1,14,692.47
3,44,499.26
1,18,563.85
Other Expenses
-16,794.32
-18,201.90
-18,328.41
-20,256.62
-21,263.64
-22,552.76
-22,906.78
Total Expenditure (Excl Depreciation)
12,31,069.57
15,51,771.07
14,80,529.44
17,10,032.72
12,10,816.35
14,87,338.79
14,26,669.94
Operating Profit (PBDIT) excl Other Income
837293.7
781851.5
548894.5
471164.89999999997
626657
577870.6
535024.2
Other Income
2,28,701.85
3,84,625.74
2,67,160.68
2,05,864.78
1,84,742.98
3,29,201.33
2,20,452.40
Operating Profit (PBDIT)
13,85,047.46
14,86,138.73
11,31,680.68
9,74,418.88
11,06,818.74
12,01,900.74
10,54,974.62
Interest
1,67,943.23
1,82,019.01
1,83,284.12
2,02,566.22
2,12,636.38
2,25,527.59
2,29,067.83
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
9,50,457.20
10,15,236.01
6,87,614.81
6,79,998.10
7,41,349.49
9,22,369.88
6,53,588.08
Depreciation
3,19,051.93
3,19,661.53
3,15,625.46
2,97,389.18
2,95,418.73
2,94,828.79
2,99,497.99
Profit Before Tax
8,98,052.30
9,84,458.18
6,32,771.11
4,74,463.48
5,98,763.62
6,81,544.35
5,26,408.80
Tax
81,260.07
1,01,646.00
71,256.32
70,889.71
49,853.50
38,055.64
61,241.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,11,403.99
6,79,323.56
4,79,845.62
3,54,763.99
4,80,481.50
5,04,113.99
4,49,650.17
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
6,11,403.99
6,79,323.56
4,79,845.62
3,54,763.99
4,80,481.50
5,04,113.99
4,49,650.17
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2,05,388.24
2,03,488.62
81,669.17
48,809.78
68,428.62
1,39,374.72
15,517.43
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8,16,792.23
8,82,812.18
5,61,514.79
4,03,573.77
5,48,910.12
6,43,488.71
4,65,167.60
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
1,95,05,631.54
1,89,00,092.81
1,82,20,626.44
1,77,37,564.17
1,73,86,410.11
1,73,18,065.87
1,68,15,211.26
Earnings per share (EPS)
1128.75
1254.14
885.87
656.35
888.93
932.66
832.2
Diluted Earnings per share
1128.75
1254.14
885.87
656.35
888.93
932.66
832.2
Operating Profit Margin (Excl OI)
40.48%
33.5%
27.05%
21.6%
34.1%
27.98%
27.27%
Gross Profit Margin
58.84%
55.88%
46.73%
35.39%
48.66%
47.28%
42.1%
PAT Margin
29.56%
29.11%
23.64%
16.26%
26.15%
24.41%
22.92%
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 Mar 2025 is -11.37% vs 14.99% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is -7.48% vs 57.22% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is 4.98% vs 27.41% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is -7.73% vs -0.69% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
Compare Quarterly Results Of Refrigeration Electrical Engineering Corp. With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
20,68,363.25
70,550.24
19,97,813.01
2,831.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,68,363.25
70,550.24
19,97,813.01
2,831.76%
Raw Material Cost
11,17,906.05
36,708.42
10,81,197.63
2,945.37%
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
1,67,943.23
1,889.84
1,66,053.39
8,786.64%
Selling and Distribution Expenses
1,13,163.52
13,728.74
99,434.78
724.28%
Other Expenses
-16,794.32
-188.98
-16,605.34
-8,786.82%
Total Expenditure (Excl Depreciation)
12,31,069.57
50,437.16
11,80,632.41
2,340.80%
Operating Profit (PBDIT) excl Other Income
8,37,293.68
20,113.08
8,17,180.60
4,062.93%
Other Income
2,28,701.85
1,480.57
2,27,221.28
15,346.88%
Operating Profit (PBDIT)
13,85,047.46
26,607.80
13,58,439.66
5,105.42%
Interest
1,67,943.23
1,889.84
1,66,053.39
8,786.64%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
9,50,457.20
33,841.82
9,16,615.38
2,708.53%
Depreciation
3,19,051.93
5,014.16
3,14,037.77
6,263.02%
Profit Before Tax
8,98,052.30
19,703.81
8,78,348.49
4,457.76%
Tax
81,260.07
3,941.18
77,318.89
1,961.82%
Provisions and contingencies
0
0
0.00
Profit After Tax
6,11,403.99
15,289.75
5,96,114.24
3,898.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,11,403.99
15,289.75
5,96,114.24
3,898.78%
Share in Profit of Associates
0
0
0.00
Minority Interest
2,05,388.24
0.00
2,05,388.24
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8,16,792.23
15,289.75
8,01,502.48
5,242.09%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
1,95,05,631.54
3,13,469.86
1,91,92,161.68
6,122.49%
Earnings per share (EPS)
1,128.75
647.95
480.80
74.20%
Diluted Earnings per share
1,128.75
647.95
480.80
74.20%
Operating Profit Margin (Excl OI)
40.48%
28.51%
0.00
11.97%
Gross Profit Margin
58.84%
35.04%
0.00
23.80%
PAT Margin
29.56%
21.67%
0.00
7.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,06,836.33 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -11.37% vs 14.99% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 12.57% vs -22.43% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 81,679.22 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -7.48% vs 57.22% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 48.80% vs -47.96% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,15,634.56 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 4.98% vs 27.41% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 25.41% vs -35.66% in Mar 2024
Quarterly - Interest
Interest 16,794.32 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -7.73% vs -0.69% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -21.02% vs -15.22% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 40.48%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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