Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'22
Jun'22
Mar'22
Sep'21
Jun'21
Mar'21
Jun'20
Net Sales
3,05,859.86
2,29,700.20
2,12,927.46
2,86,557.45
3,10,361.78
3,88,166.02
1,87,312.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,05,859.86
2,29,700.20
2,12,927.46
2,86,557.45
3,10,361.78
3,88,166.02
1,87,312.33
Raw Material Cost
2,54,227.29
1,80,652.70
1,78,324.26
2,49,335.41
2,70,375.94
3,62,914.03
1,66,885.09
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
11,661.52
0.00
9,839.64
7,717.78
6,926.65
4,427.81
4,063.03
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
29,219.59
30,794.56
23,498.82
25,612.76
23,877.27
18,075.03
19,488.97
Selling and Distribution Expenses
11,727.15
15,250.02
10,274.84
9,717.54
5,388.41
3,257.86
1,231.45
Other Expenses
-4,088.11
-3,079.46
-3,333.85
-3,333.05
-3,080.39
-2,250.28
-2,355.20
Total Expenditure (Excl Depreciation)
2,65,954.44
1,95,902.72
1,88,599.10
2,59,052.94
2,75,764.36
3,66,171.89
1,68,116.55
Operating Profit (PBDIT) excl Other Income
39905.4
33797.5
24328.4
27504.5
34597.399999999994
21994.1
19195.8
Other Income
-690.53
9.44
-64.12
166.91
200.23
0.59
10.79
Operating Profit (PBDIT)
70,670.60
33,806.92
55,284.57
58,242.29
60,195.93
37,360.21
34,496.47
Interest
29,219.59
30,794.56
23,498.82
25,612.76
23,877.27
18,075.03
19,488.97
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
51,632.57
49,047.50
34,603.20
37,222.04
39,985.84
25,251.99
20,427.24
Depreciation
31,455.71
0.00
31,020.32
30,570.88
25,398.27
15,365.48
15,289.88
Profit Before Tax
9,995.31
3,012.36
765.42
2,058.65
10,920.39
3,919.69
-282.38
Tax
1,999.06
616.63
153.08
411.73
2,184.08
783.94
-56.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7,996.24
2,395.73
612.33
1,646.92
8,736.31
3,135.75
-225.91
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
7,996.24
2,395.73
612.33
1,646.92
8,736.31
3,135.75
-225.91
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
7,996.24
2,395.73
612.33
1,646.92
8,736.31
3,135.75
-225.91
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
4,79,721.76
4,71,773.53
4,69,377.80
4,77,240.95
4,75,558.93
4,66,822.62
4,68,247.36
Earnings per share (EPS)
211.32
63.31
16.18
43.52
230.88
82.87
-5.97
Diluted Earnings per share
211.32
63.31
16.18
43.52
230.88
82.87
-5.97
Operating Profit Margin (Excl OI)
13.05%
14.71%
11.43%
9.6%
11.15%
5.67%
10.25%
Gross Profit Margin
13.55%
1.31%
14.93%
11.39%
11.7%
4.97%
8.01%
PAT Margin
2.61%
1.04%
0.29%
0.57%
2.81%
0.81%
-0.12%
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 2023 is -44.11% vs 47.51% in Dec 2022
Standalone Net Profit
QoQ Growth in quarter ended Mar 2023 is 110.15% vs -178.91% in Dec 2022
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2023 is -73.59% vs -50.75% in Dec 2022
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2023 has improved from Dec 2022
Compare Quarterly Results Of Sai Son Cement JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
3,05,859.86
0
3,05,859.86
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,05,859.86
0
3,05,859.86
Raw Material Cost
2,54,227.29
0
2,54,227.29
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
11,661.52
0
11,661.52
Power Cost
0
0
0.00
Manufacturing Expenses
29,219.59
0
29,219.59
Selling and Distribution Expenses
11,727.15
0
11,727.15
Other Expenses
-4,088.11
0.00
-4,088.11
Total Expenditure (Excl Depreciation)
2,65,954.44
0
2,65,954.44
Operating Profit (PBDIT) excl Other Income
39,905.42
0.00
39,905.42
Other Income
-690.53
0
-690.53
Operating Profit (PBDIT)
70,670.60
0
70,670.60
Interest
29,219.59
0
29,219.59
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
51,632.57
0
51,632.57
Depreciation
31,455.71
0
31,455.71
Profit Before Tax
9,995.31
0
9,995.31
Tax
1,999.06
0
1,999.06
Provisions and contingencies
0.00
0
0.00
Profit After Tax
7,996.24
0
7,996.24
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7,996.24
0
7,996.24
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7,996.24
0
7,996.24
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
4,79,721.76
0
4,79,721.76
Earnings per share (EPS)
211.32
0
211.32
Diluted Earnings per share
211.32
0
211.32
Operating Profit Margin (Excl OI)
13.05%
0%
0.00
13.05%
Gross Profit Margin
13.55%
0%
0.00
13.55%
PAT Margin
2.61%
0%
0.00
2.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 25,215.32 Million
in Mar 2023Figures in Million
QoQ Growth in quarter ended Mar 2023 is -44.11% vs 47.51% in Dec 2022
YoY Growth in quarter ended Mar 2023 is 18.42% vs -45.15% in Mar 2022
Quarterly - Standalone Net Profit
Standalone Net Profit 64.07 Million
in Mar 2023Figures in Million
QoQ Growth in quarter ended Mar 2023 is 110.15% vs -178.91% in Dec 2022
YoY Growth in quarter ended Mar 2023 is 4.64% vs -80.47% in Mar 2022
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 139.00 Million
in Mar 2023Figures in Million
QoQ Growth in quarter ended Mar 2023 is -73.59% vs -50.75% in Dec 2022
YoY Growth in quarter ended Mar 2023 is -13.65% vs -61.16% in Mar 2022
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
No Operating Profit Margin (Excl OI) in the last few periods
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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