Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'23
Dec'22
Sep'22
Jun'22
Mar'22
Dec'21
Sep'21
Net Sales
38,210.74
50,532.92
69,184.65
1,11,566.65
1,78,303.93
1,41,509.78
1,23,607.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
38,210.74
50,532.92
69,184.65
1,11,566.65
1,78,303.93
1,41,509.78
1,23,607.96
Raw Material Cost
40,975.39
59,610.03
57,096.07
88,085.00
1,58,186.18
1,14,887.32
1,08,939.26
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
9,592.93
0.00
15,130.51
0.00
36,326.36
0.00
16,184.88
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7,594.84
8,333.87
11,090.24
11,022.50
12,321.02
12,513.66
10,806.51
Selling and Distribution Expenses
4,705.25
6,898.59
7,360.80
8,732.99
7,965.41
23,989.92
3,460.89
Other Expenses
-1,718.78
-833.39
-2,622.08
-1,102.25
-4,864.74
-1,251.37
-2,699.14
Total Expenditure (Excl Depreciation)
45,680.64
66,508.62
64,456.87
96,817.99
1,66,151.59
1,38,877.23
1,12,400.15
Operating Profit (PBDIT) excl Other Income
-7469.9
-15975.699999999999
4727.799999999999
14748.699999999999
12152.3
2632.5
11207.8
Other Income
15,327.12
22,082.96
-704.78
-3,543.55
767.07
170.36
-454.80
Operating Profit (PBDIT)
12,262.10
10,602.29
8,547.98
15,734.20
17,433.35
11,849.46
10,753.01
Interest
7,594.84
8,333.87
11,090.24
11,022.50
12,321.02
12,513.66
10,806.51
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
-2,764.65
-9,077.11
12,088.59
23,481.64
20,117.75
26,622.46
14,668.70
Depreciation
4,404.87
4,495.03
4,524.98
4,529.09
4,513.94
9,046.55
0.00
Profit Before Tax
262.39
-2,226.61
-7,067.24
183.57
598.39
-9,710.75
-53.50
Tax
161.62
3,151.69
0.00
133.44
119.68
-1,617.41
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
100.77
-5,378.30
-7,067.24
50.14
478.71
-8,093.35
-53.50
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
100.77
-5,378.30
-7,067.24
50.14
478.71
-8,093.35
-53.50
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
100.77
-5,378.30
-7,067.24
50.14
478.71
-8,093.35
-53.50
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
1,70,640.16
1,70,539.40
1,74,202.86
1,81,270.11
1,81,301.60
1,80,741.26
1,79,962.26
Earnings per share (EPS)
9.78
-522.17
-686.14
4.87
46.48
-785.76
-5.19
Diluted Earnings per share
9.78
-522.17
-686.14
4.87
46.48
-785.76
-5.19
Operating Profit Margin (Excl OI)
-19.55%
-31.61%
6.83%
13.22%
6.82%
1.86%
9.07%
Gross Profit Margin
12.21%
4.49%
-3.67%
4.22%
2.87%
-0.47%
-0.04%
PAT Margin
0.26%
-10.64%
-10.22%
0.04%
0.27%
-5.72%
-0.04%
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 -24.38% vs -26.96% in Dec 2022
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2023 is 101.87% vs 23.90% in Dec 2022
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2023 is 73.30% vs -224.08% in Dec 2022
Interest
QoQ Growth in quarter ended Mar 2023 is -8.87% vs -24.85% in Dec 2022
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2023 has improved from Dec 2022
Compare Quarterly Results Of Song Da 4 JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
38,210.74
0
38,210.74
Other Operating Income
0.00
0.00
0.00
Total Operating income
38,210.74
0
38,210.74
Raw Material Cost
40,975.39
0
40,975.39
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
9,592.93
0
9,592.93
Power Cost
0
0
0.00
Manufacturing Expenses
7,594.84
0
7,594.84
Selling and Distribution Expenses
4,705.25
0
4,705.25
Other Expenses
-1,718.78
0.00
-1,718.78
Total Expenditure (Excl Depreciation)
45,680.64
0
45,680.64
Operating Profit (PBDIT) excl Other Income
-7,469.90
0.00
-7,469.90
Other Income
15,327.12
0
15,327.12
Operating Profit (PBDIT)
12,262.10
0
12,262.10
Interest
7,594.84
0
7,594.84
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
-2,764.65
0
-2,764.65
Depreciation
4,404.87
0
4,404.87
Profit Before Tax
262.39
0
262.39
Tax
161.62
0
161.62
Provisions and contingencies
0.00
0
0.00
Profit After Tax
100.77
0
100.77
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
100.77
0
100.77
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
100.77
0
100.77
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
1,70,640.16
0
1,70,640.16
Earnings per share (EPS)
9.78
0
9.78
Diluted Earnings per share
9.78
0
9.78
Operating Profit Margin (Excl OI)
-19.55%
0%
0.00
-19.55%
Gross Profit Margin
12.21%
0%
0.00
12.21%
PAT Margin
0.26%
0%
0.00
0.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,821.07 Million
in Mar 2023Figures in Million
QoQ Growth in quarter ended Mar 2023 is -24.38% vs -26.96% in Dec 2022
YoY Growth in quarter ended Mar 2023 is -78.57% vs 48.01% in Mar 2022
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.08 Million
in Mar 2023Figures in Million
QoQ Growth in quarter ended Mar 2023 is 101.87% vs 23.90% in Dec 2022
YoY Growth in quarter ended Mar 2023 is -78.94% vs 936.15% in Mar 2022
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -306.50 Million
in Mar 2023Figures in Million
QoQ Growth in quarter ended Mar 2023 is 73.30% vs -224.08% in Dec 2022
YoY Growth in quarter ended Mar 2023 is -118.39% vs 5.00% in Mar 2022
Quarterly - Interest
Interest 759.48 Million
in Mar 2023Figures in Million
QoQ Growth in quarter ended Mar 2023 is -8.87% vs -24.85% in Dec 2022
YoY Growth in quarter ended Mar 2023 is -38.36% vs 14.63% in Mar 2022
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -19.55%
in Mar 2023Figures in %
QoQ Growth in quarter ended Mar 2023 has improved from Dec 2022
YoY Growth in quarter ended Mar 2023 has fallen from Mar 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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