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
2,31,956.83
2,69,621.65
2,61,166.92
2,02,569.84
1,82,231.32
2,62,413.21
3,24,319.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,31,956.83
2,69,621.65
2,61,166.92
2,02,569.84
1,82,231.32
2,62,413.21
3,24,319.56
Raw Material Cost
1,69,531.30
2,05,589.97
2,10,193.39
1,45,445.49
1,44,305.59
2,07,769.57
2,35,281.56
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
30,859.71
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
23,128.78
9,591.04
9,827.23
9,904.58
10,770.31
13,244.26
13,637.48
Selling and Distribution Expenses
37,971.01
33,495.74
17,551.43
36,186.60
62,126.15
12,676.21
32,107.10
Other Expenses
-2,312.88
-959.10
-982.72
-990.46
-4,163.00
-1,324.43
-1,363.75
Total Expenditure (Excl Depreciation)
2,07,502.31
2,39,085.71
2,27,744.82
1,81,632.09
2,06,431.74
2,20,445.78
2,67,388.66
Operating Profit (PBDIT) excl Other Income
24454.5
30535.9
33422.1
20937.800000000003
-24200.4
41967.399999999994
56930.9
Other Income
13,243.97
259.06
1,258.52
373.68
4,060.74
6,699.28
5,624.05
Operating Profit (PBDIT)
42,944.43
36,156.46
39,757.14
26,129.01
-15,899.11
54,086.98
67,909.76
Interest
23,128.78
9,591.04
9,827.23
9,904.58
10,770.31
13,244.26
13,637.48
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
62,425.53
64,031.67
50,973.53
57,124.36
37,925.74
54,643.63
89,038.00
Depreciation
5,245.94
5,361.47
5,076.52
4,817.58
4,240.56
5,420.28
5,354.81
Profit Before Tax
14,569.70
21,203.95
24,853.38
11,406.84
-30,909.98
35,422.44
48,917.47
Tax
2,847.85
5,077.55
5,609.29
5,490.01
-6,456.66
6,902.52
14,029.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,350.77
17,230.01
20,715.44
8,686.58
-24,706.84
27,264.24
31,318.99
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
5,350.77
17,230.01
20,715.44
8,686.58
-24,706.84
27,264.24
31,318.99
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6,371.08
-1,103.60
-1,471.35
-2,769.74
253.52
1,255.68
3,569.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11,721.85
16,126.41
19,244.10
5,916.84
-24,453.32
28,519.92
34,887.99
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
9,12,356.70
9,07,005.93
8,89,766.75
8,93,884.28
8,85,197.70
9,11,773.71
9,06,103.51
Earnings per share (EPS)
84.0
315.38
379.18
159.0
-452.24
499.05
573.26
Diluted Earnings per share
84.0
315.38
379.18
159.0
-452.24
499.05
573.26
Operating Profit Margin (Excl OI)
10.54%
11.33%
12.8%
10.34%
-13.28%
15.99%
17.55%
Gross Profit Margin
8.54%
9.85%
11.46%
8.01%
-14.63%
15.56%
16.73%
PAT Margin
2.31%
6.39%
7.93%
4.29%
-13.56%
10.39%
9.66%
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 Dec 2024 is -13.97% vs 3.24% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is -27.31% vs -16.20% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -17.26% vs -6.76% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 141.15% vs -2.40% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Rox Key Holdings JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
2,31,956.83
3,84,016.69
-1,52,059.86
-39.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,31,956.83
3,84,016.69
-1,52,059.86
-39.60%
Raw Material Cost
1,69,531.30
2,83,620.34
-1,14,089.04
-40.23%
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
23,128.78
37,704.55
-14,575.77
-38.66%
Selling and Distribution Expenses
37,971.01
36,540.93
1,430.08
3.91%
Other Expenses
-2,312.88
-2,636.26
323.38
12.27%
Total Expenditure (Excl Depreciation)
2,07,502.31
3,31,503.17
-1,24,000.86
-37.41%
Operating Profit (PBDIT) excl Other Income
24,454.52
52,513.52
-28,059.00
-53.43%
Other Income
13,243.97
-86.84
13,330.81
15,351.00%
Operating Profit (PBDIT)
42,944.43
63,768.58
-20,824.15
-32.66%
Interest
23,128.78
37,704.55
-14,575.77
-38.66%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
62,425.53
89,054.45
-26,628.92
-29.90%
Depreciation
5,245.94
11,341.90
-6,095.96
-53.75%
Profit Before Tax
14,569.70
14,722.12
-152.42
-1.04%
Tax
2,847.85
3,871.66
-1,023.81
-26.44%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,350.77
11,290.90
-5,940.13
-52.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,350.77
11,290.90
-5,940.13
-52.61%
Share in Profit of Associates
0
0
0.00
Minority Interest
6,371.08
-440.44
6,811.52
1,546.53%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11,721.85
10,850.46
871.39
8.03%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
9,12,356.70
56,19,293.57
-47,06,936.87
-83.76%
Earnings per share (EPS)
84.00
24.35
59.65
244.97%
Diluted Earnings per share
84.00
24.35
59.65
244.97%
Operating Profit Margin (Excl OI)
10.54%
13.67%
0.00
-3.13%
Gross Profit Margin
8.54%
6.79%
0.00
1.75%
PAT Margin
2.31%
2.94%
0.00
-0.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 23,195.68 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -13.97% vs 3.24% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 27.29% vs -23.24% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,172.19 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -27.31% vs -16.20% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 147.94% vs 47.21% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,970.05 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -17.26% vs -6.76% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 248.80% vs -162.98% in Dec 2023
Quarterly - Interest
Interest 2,312.88 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 141.15% vs -2.40% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 114.75% vs -68.42% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.54%
in Dec 2024Figures in %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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