Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'19
Sep'19
Dec'18
Sep'18
Jun'18
Mar'18
Dec'17
Net Sales
1,49,434.29
1,06,833.10
1,47,929.17
60,972.21
54,230.77
43,675.43
1,13,828.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,49,434.29
1,06,833.10
1,47,929.17
60,972.21
54,230.77
43,675.43
1,13,828.99
Raw Material Cost
1,30,866.54
92,566.18
1,31,552.09
49,561.76
43,747.70
35,027.61
98,232.62
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
4,137.92
3,542.38
3,222.58
3,051.17
3,078.77
3,131.07
2,695.23
Selling and Distribution Expenses
7,777.98
4,766.76
7,262.92
4,616.78
3,881.01
3,095.19
7,054.26
Other Expenses
-413.79
-354.24
-322.26
-305.12
-307.88
-313.11
-269.52
Total Expenditure (Excl Depreciation)
1,38,644.51
97,332.94
1,38,815.00
54,178.53
47,628.70
38,122.80
1,05,286.88
Operating Profit (PBDIT) excl Other Income
10789.8
9500.2
9114.199999999999
6793.7
6602.1
5552.6
8542.1
Other Income
-440.06
1,527.95
1,084.21
1,356.22
268.32
1,356.76
549.09
Operating Profit (PBDIT)
17,300.35
17,302.55
14,291.65
12,095.90
6,870.39
6,909.38
9,163.99
Interest
4,137.92
3,542.38
3,222.58
3,051.17
3,078.77
3,131.07
2,695.23
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
18,567.76
14,266.92
16,377.08
11,410.45
10,483.07
8,647.82
15,596.36
Depreciation
6,950.63
6,274.44
4,093.28
3,946.01
0.00
0.00
72.80
Profit Before Tax
6,211.80
7,485.73
6,975.79
5,098.72
3,791.62
3,778.31
6,395.96
Tax
246.32
565.13
804.58
601.96
355.09
711.87
571.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,965.48
6,920.60
6,171.21
4,496.77
3,436.54
3,066.44
5,824.16
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
5,965.48
6,920.60
6,171.21
4,496.77
3,436.54
3,066.44
5,824.16
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
5,965.48
6,920.60
6,171.21
4,496.77
3,436.54
3,066.44
5,824.16
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
1,11,605.82
1,05,162.20
1,00,717.53
94,724.22
90,227.45
97,019.67
94,425.11
Earnings per share (EPS)
1193.1
1384.12
1234.24
899.35
687.31
613.29
1164.83
Diluted Earnings per share
1193.1
1384.12
1234.24
899.35
687.31
613.29
1164.83
Operating Profit Margin (Excl OI)
7.22%
8.89%
6.16%
11.14%
12.17%
12.71%
7.5%
Gross Profit Margin
8.81%
12.88%
7.48%
14.83%
6.99%
8.65%
5.68%
PAT Margin
3.99%
6.48%
4.17%
7.38%
6.34%
7.02%
5.12%
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 - YoY
Net Sales
YoY Growth in quarter ended Dec 2019 is 1.02% vs 29.96% in Dec 2018
Consolidate Net Profit
YoY Growth in quarter ended Dec 2019 is -3.33% vs 5.96% in Dec 2018
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2019 is 34.32% vs 53.31% in Dec 2018
Interest
YoY Growth in quarter ended Dec 2019 is 28.40% vs 19.57% in Dec 2018
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2019 has improved from Dec 2018
Compare Quarterly Results Of Sonadezi Services JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
1,49,434.29
1,03,068.45
46,365.84
44.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,49,434.29
1,03,068.45
46,365.84
44.99%
Raw Material Cost
1,30,866.54
85,824.39
45,042.15
52.48%
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
4,137.92
391.00
3,746.92
958.29%
Selling and Distribution Expenses
7,777.98
8,236.77
-458.79
-5.57%
Other Expenses
-413.79
-39.10
-374.69
-958.29%
Total Expenditure (Excl Depreciation)
1,38,644.51
94,061.16
44,583.35
47.40%
Operating Profit (PBDIT) excl Other Income
10,789.78
9,007.30
1,782.48
19.79%
Other Income
-440.06
548.13
-988.19
-180.28%
Operating Profit (PBDIT)
17,300.35
10,780.80
6,519.55
60.47%
Interest
4,137.92
391.00
3,746.92
958.29%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
18,567.76
17,244.07
1,323.69
7.68%
Depreciation
6,950.63
929.27
6,021.36
647.97%
Profit Before Tax
6,211.80
9,460.53
-3,248.73
-34.34%
Tax
246.32
2,028.07
-1,781.75
-87.85%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
5,965.48
7,455.89
-1,490.41
-19.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,965.48
7,455.89
-1,490.41
-19.99%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
-23.43
23.43
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,965.48
7,432.46
-1,466.98
-19.74%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
1,11,605.82
4,99,014.31
-3,87,408.49
-77.63%
Earnings per share (EPS)
1,193.10
171.44
1,021.66
595.93%
Diluted Earnings per share
1,193.10
171.44
1,021.66
595.93%
Operating Profit Margin (Excl OI)
7.22%
9.03%
0.00
-1.81%
Gross Profit Margin
8.81%
10.08%
0.00
-1.27%
PAT Margin
3.99%
7.23%
0.00
-3.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 14,943.43 Million
in Dec 2019Figures in Million
QoQ Growth in quarter ended Dec 2019 is 39.88% vs -27.78% in Sep 2019
YoY Growth in quarter ended Dec 2019 is 1.02% vs 29.96% in Dec 2018
Quarterly - Consolidate Net Profit
Consolidate Net Profit 596.55 Million
in Dec 2019Figures in Million
QoQ Growth in quarter ended Dec 2019 is -13.80% vs 12.14% in Sep 2019
YoY Growth in quarter ended Dec 2019 is -3.33% vs 5.96% in Dec 2018
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,774.04 Million
in Dec 2019Figures in Million
QoQ Growth in quarter ended Dec 2019 is 12.46% vs 19.44% in Sep 2019
YoY Growth in quarter ended Dec 2019 is 34.32% vs 53.31% in Dec 2018
Quarterly - Interest
Interest 413.79 Million
in Dec 2019Figures in Million
QoQ Growth in quarter ended Dec 2019 is 16.81% vs 9.92% in Sep 2019
YoY Growth in quarter ended Dec 2019 is 28.40% vs 19.57% in Dec 2018
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.22%
in Dec 2019Figures in %
QoQ Growth in quarter ended Dec 2019 has fallen from Sep 2019
YoY Growth in quarter ended Dec 2019 has improved from Dec 2018
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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