Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'21
Jun'21
Mar'21
Dec'20
Sep'20
Jun'20
Mar'20
Net Sales
63,408.26
54,198.52
1,15,048.94
86,893.04
69,009.10
80,994.75
52,845.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
63,408.26
54,198.52
1,15,048.94
86,893.04
69,009.10
80,994.75
52,845.54
Raw Material Cost
35,432.13
29,008.53
50,776.40
33,830.07
25,401.26
29,966.77
20,845.25
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
2,716.19
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
520.42
658.90
507.32
686.09
511.51
980.62
968.89
Selling and Distribution Expenses
24,165.82
26,248.91
62,454.31
61,561.23
38,389.50
39,918.45
27,249.33
Other Expenses
-52.04
-65.89
-50.73
-340.23
-51.15
-98.06
-96.89
Total Expenditure (Excl Depreciation)
59,597.95
55,257.44
1,13,230.70
95,391.30
63,790.76
69,885.21
48,094.58
Operating Profit (PBDIT) excl Other Income
3810.2999999999997
-1058.9
1818.1999999999998
-8498.300000000001
5218.3
11109.5
4751
Other Income
1,263.72
4,928.69
13,845.88
16,542.17
309.72
8.81
101.48
Operating Profit (PBDIT)
8,725.59
8,188.85
22,200.03
11,341.61
14,530.26
12,203.13
7,949.03
Interest
520.42
658.90
507.32
686.09
511.51
980.62
968.89
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
27,976.14
25,189.99
64,272.54
53,062.98
43,607.84
51,027.98
32,000.30
Depreciation
3,651.56
4,319.08
6,535.91
3,297.69
9,002.20
1,084.79
3,096.59
Profit Before Tax
4,553.61
3,210.87
15,156.80
7,357.83
5,016.55
10,137.72
3,883.55
Tax
526.43
357.87
1,652.89
466.73
339.07
840.56
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,027.17
2,853.00
13,503.91
6,891.10
4,677.47
9,297.16
3,883.55
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
4,027.17
2,853.00
13,503.91
6,891.10
4,677.47
9,297.16
3,883.55
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
4,027.17
2,853.00
13,503.91
6,891.10
4,677.47
9,297.16
3,883.55
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
1,77,489.16
1,73,461.99
1,88,627.09
1,75,123.18
1,68,008.41
0.00
1,53,928.96
Earnings per share (EPS)
289.93
205.4
972.21
496.12
336.75
669.34
279.59
Diluted Earnings per share
289.93
205.4
972.21
496.12
336.75
669.34
279.59
Operating Profit Margin (Excl OI)
6.01%
-1.95%
1.58%
-9.78%
7.56%
13.72%
8.99%
Gross Profit Margin
12.94%
13.89%
18.86%
12.26%
20.31%
13.86%
13.21%
PAT Margin
6.35%
5.26%
11.74%
7.93%
6.78%
11.48%
7.35%
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 Sep 2021 is -8.12% vs 1.95% in Sep 2020
Consolidate Net Profit
YoY Growth in quarter ended Sep 2021 is -13.90% vs 20.92% in Sep 2020
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2021 is -47.53% vs 85.71% in Sep 2020
Interest
YoY Growth in quarter ended Sep 2021 is 1.74% vs -32.69% in Sep 2020
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2021 has fallen from Sep 2020
Compare Quarterly Results Of Song Da Cao Cuong JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
63,408.26
0
63,408.26
Other Operating Income
0.00
0.00
0.00
Total Operating income
63,408.26
0
63,408.26
Raw Material Cost
35,432.13
0
35,432.13
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
520.42
0
520.42
Selling and Distribution Expenses
24,165.82
0
24,165.82
Other Expenses
-52.04
0.00
-52.04
Total Expenditure (Excl Depreciation)
59,597.95
0
59,597.95
Operating Profit (PBDIT) excl Other Income
3,810.31
0.00
3,810.31
Other Income
1,263.72
0
1,263.72
Operating Profit (PBDIT)
8,725.59
0
8,725.59
Interest
520.42
0
520.42
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
27,976.14
0
27,976.14
Depreciation
3,651.56
0
3,651.56
Profit Before Tax
4,553.61
0
4,553.61
Tax
526.43
0
526.43
Provisions and contingencies
0.00
0
0.00
Profit After Tax
4,027.17
0
4,027.17
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,027.17
0
4,027.17
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
4,027.17
0
4,027.17
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
1,77,489.16
0
1,77,489.16
Earnings per share (EPS)
289.93
0
289.93
Diluted Earnings per share
289.93
0
289.93
Operating Profit Margin (Excl OI)
6.01%
0%
0.00
6.01%
Gross Profit Margin
12.94%
0%
0.00
12.94%
PAT Margin
6.35%
0%
0.00
6.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 6,340.83 Million
in Sep 2021Figures in Million
QoQ Growth in quarter ended Sep 2021 is 16.99% vs -52.89% in Jun 2021
YoY Growth in quarter ended Sep 2021 is -8.12% vs 1.95% in Sep 2020
Quarterly - Consolidate Net Profit
Consolidate Net Profit 402.72 Million
in Sep 2021Figures in Million
QoQ Growth in quarter ended Sep 2021 is 41.16% vs -78.87% in Jun 2021
YoY Growth in quarter ended Sep 2021 is -13.90% vs 20.92% in Sep 2020
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 746.19 Million
in Sep 2021Figures in Million
QoQ Growth in quarter ended Sep 2021 is 128.88% vs -60.97% in Jun 2021
YoY Growth in quarter ended Sep 2021 is -47.53% vs 85.71% in Sep 2020
Quarterly - Interest
Interest 52.04 Million
in Sep 2021Figures in Million
QoQ Growth in quarter ended Sep 2021 is -21.02% vs 29.88% in Jun 2021
YoY Growth in quarter ended Sep 2021 is 1.74% vs -32.69% in Sep 2020
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.01%
in Sep 2021Figures in %
QoQ Growth in quarter ended Sep 2021 has improved from Jun 2021
YoY Growth in quarter ended Sep 2021 has fallen from Sep 2020
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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