Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
2,81,820.65
2,44,430.91
3,18,829.40
2,84,528.68
2,52,199.93
2,32,213.56
2,69,831.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,81,820.65
2,44,430.91
3,18,829.40
2,84,528.68
2,52,199.93
2,32,213.56
2,69,831.49
Raw Material Cost
2,30,959.03
2,08,176.03
2,77,493.14
2,41,478.74
2,18,234.27
1,95,392.66
2,20,612.98
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
17,661.28
12,255.64
26,892.82
10,860.02
22,495.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.20
0.60
0.00
38.63
319.92
15.65
Selling and Distribution Expenses
19,273.50
23,148.87
28,366.04
22,021.72
19,045.10
23,410.27
29,964.80
Other Expenses
0.00
-0.02
-1,766.19
-1,225.56
-2,693.14
-1,117.99
-2,251.08
Total Expenditure (Excl Depreciation)
2,50,232.54
2,31,324.91
3,05,859.18
2,63,500.46
2,37,279.37
2,18,802.93
2,50,577.79
Operating Profit (PBDIT) excl Other Income
31588.1
13106
12970.2
21028.2
14920.599999999999
13410.599999999999
19253.699999999997
Other Income
237.33
8,823.23
17,149.88
-2,608.84
11,557.25
7,338.83
4,684.93
Operating Profit (PBDIT)
35,046.05
25,310.84
30,120.11
32,436.36
30,290.81
24,626.88
29,946.77
Interest
0.00
0.20
0.60
0.00
38.63
319.92
15.65
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
50,861.62
36,254.87
41,336.26
43,049.94
33,965.66
36,820.90
49,218.51
Depreciation
3,220.60
3,381.61
0.00
14,016.98
3,813.00
3,877.42
6,008.13
Profit Before Tax
31,825.45
21,929.03
30,119.51
18,419.38
26,439.18
20,429.54
23,922.99
Tax
7,360.92
3,970.69
4,294.53
4,366.36
4,488.20
3,873.53
5,176.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
24,464.52
17,958.34
25,824.99
14,053.02
22,100.91
16,406.09
15,655.25
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
24,464.52
17,958.34
25,824.99
14,053.02
22,100.91
16,406.09
15,655.25
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
-149.92
149.92
3,091.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
24,464.52
17,958.34
25,824.99
14,053.02
21,950.98
16,556.01
18,746.32
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
7,57,423.51
7,56,116.02
7,63,666.26
7,37,851.76
7,23,798.75
7,39,077.87
7,26,734.76
Earnings per share (EPS)
1056.46
775.5
1134.91
621.28
989.01
742.83
708.83
Diluted Earnings per share
1056.46
775.5
1134.91
621.28
989.01
742.83
708.83
Operating Profit Margin (Excl OI)
11.21%
5.36%
4.07%
7.39%
5.92%
5.78%
7.14%
Gross Profit Margin
12.44%
10.35%
9.45%
11.4%
12.0%
10.47%
11.09%
PAT Margin
8.68%
7.35%
8.1%
4.94%
8.76%
7.07%
5.8%
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
Analysis not available
Compare Quarterly Results Of Sea & Air Freight International With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
2,81,820.65
2,58,924.37
22,896.28
8.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,81,820.65
2,58,924.37
22,896.28
8.84%
Raw Material Cost
2,30,959.03
1,98,850.91
32,108.12
16.15%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
51,975.97
-51,975.97
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
2,879.26
-2,879.26
-100.00%
Selling and Distribution Expenses
19,273.50
31,774.81
-12,501.31
-39.34%
Other Expenses
0.00
-5,485.52
5,485.52
100.00%
Total Expenditure (Excl Depreciation)
2,50,232.54
2,30,625.72
19,606.82
8.50%
Operating Profit (PBDIT) excl Other Income
31,588.12
28,298.65
3,289.47
11.62%
Other Income
237.33
7,571.99
-7,334.66
-96.87%
Operating Profit (PBDIT)
35,046.05
71,833.68
-36,787.63
-51.21%
Interest
0.00
2,879.26
-2,879.26
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
50,861.62
60,073.46
-9,211.84
-15.33%
Depreciation
3,220.60
35,963.03
-32,742.43
-91.04%
Profit Before Tax
31,825.45
32,991.39
-1,165.94
-3.53%
Tax
7,360.92
7,310.66
50.26
0.69%
Provisions and contingencies
0
0
0.00
Profit After Tax
24,464.52
25,680.72
-1,216.20
-4.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
24,464.52
25,680.72
-1,216.20
-4.74%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
24,464.52
25,680.72
-1,216.20
-4.74%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
7,57,423.51
11,07,881.52
-3,50,458.01
-31.63%
Earnings per share (EPS)
1,056.46
321.55
734.91
228.55%
Diluted Earnings per share
1,056.46
321.55
734.91
228.55%
Operating Profit Margin (Excl OI)
11.21%
10.93%
0.00
0.28%
Gross Profit Margin
12.44%
26.63%
0.00
-14.19%
PAT Margin
8.68%
9.92%
0.00
-1.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
