Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
82,515.37
73,157.66
73,683.97
72,068.94
78,864.46
78,865.63
1,02,055.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
82,515.37
73,157.66
73,683.97
72,068.94
78,864.46
78,865.63
1,02,055.86
Raw Material Cost
67,727.57
53,871.63
64,129.95
53,825.91
65,271.68
64,600.07
86,184.59
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
1,574.99
1,726.73
1,684.00
2,544.44
1,491.68
2,560.25
2,717.98
Selling and Distribution Expenses
9,067.45
7,949.07
6,263.45
10,359.87
10,397.30
10,886.96
8,334.71
Other Expenses
-157.50
-172.67
-168.40
-254.44
-149.17
-256.02
-271.80
Total Expenditure (Excl Depreciation)
76,795.02
61,820.70
70,393.40
64,185.79
75,668.99
75,487.03
94,519.30
Operating Profit (PBDIT) excl Other Income
5720.299999999999
11337
3290.6
7883.200000000001
3195.5
3378.6000000000004
7536.599999999999
Other Income
-24.92
430.17
13.66
-222.83
-2.11
-179.67
-45.62
Operating Profit (PBDIT)
10,641.98
16,637.98
8,193.11
11,454.04
6,337.73
6,226.90
10,593.72
Interest
1,574.99
1,726.73
1,684.00
2,544.44
1,491.68
2,560.25
2,717.98
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
14,787.80
19,286.03
9,554.01
18,243.03
13,592.78
14,265.56
15,871.27
Depreciation
4,946.55
4,870.86
4,888.89
3,793.71
3,144.36
3,027.97
3,102.79
Profit Before Tax
4,120.44
10,040.39
1,620.22
5,115.89
1,701.69
638.68
4,772.95
Tax
971.86
-126.18
396.06
1,105.95
439.81
261.58
1,057.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,148.57
10,166.57
1,224.16
4,009.94
1,261.88
377.10
3,714.98
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
3,148.57
10,166.57
1,224.16
4,009.94
1,261.88
377.10
3,714.98
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
3,148.57
10,166.57
1,224.16
4,009.94
1,261.88
377.10
3,714.98
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
8,06,903.32
8,03,754.65
8,02,159.92
8,11,293.25
8,07,283.32
8,06,021.44
8,05,702.70
Earnings per share (EPS)
228.65
738.31
88.9
291.21
91.64
27.39
269.79
Diluted Earnings per share
228.65
738.31
88.9
291.21
91.64
27.39
269.79
Operating Profit Margin (Excl OI)
6.93%
15.5%
4.47%
10.94%
4.05%
4.28%
7.38%
Gross Profit Margin
10.99%
20.38%
8.83%
12.36%
6.14%
4.65%
7.72%
PAT Margin
3.82%
13.9%
1.66%
5.56%
1.6%
0.48%
3.64%
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 2025 is 12.79% vs -0.71% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is -69.03% vs 730.47% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is -34.19% vs 98.15% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is -8.79% vs 2.54% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
Compare Quarterly Results Of SPM Corp. (Vietnam) With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
82,515.37
1,61,230.72
-78,715.35
-48.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
82,515.37
1,61,230.72
-78,715.35
-48.82%
Raw Material Cost
67,727.57
86,315.01
-18,587.44
-21.53%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
41,520.02
-41,520.02
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
1,574.99
10,256.98
-8,681.99
-84.64%
Selling and Distribution Expenses
9,067.45
62,155.01
-53,087.56
-85.41%
Other Expenses
-157.50
-5,177.70
5,020.20
96.96%
Total Expenditure (Excl Depreciation)
76,795.02
1,48,470.02
-71,675.00
-48.28%
Operating Profit (PBDIT) excl Other Income
5,720.35
12,760.70
-7,040.35
-55.17%
Other Income
-24.92
759.15
-784.07
-103.28%
Operating Profit (PBDIT)
10,641.98
18,135.61
-7,493.63
-41.32%
Interest
1,574.99
10,256.98
-8,681.99
-84.64%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
14,787.80
74,915.71
-60,127.91
-80.26%
Depreciation
4,946.55
4,615.75
330.80
7.17%
Profit Before Tax
4,120.44
3,262.88
857.56
26.28%
Tax
971.86
1,219.17
-247.31
-20.29%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,148.57
2,655.74
492.83
18.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,148.57
2,655.74
492.83
18.56%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-612.04
612.04
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,148.57
2,043.71
1,104.86
54.06%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
8,06,903.32
2,68,100.09
5,38,803.23
200.97%
Earnings per share (EPS)
228.65
129.36
99.29
76.75%
Diluted Earnings per share
228.65
129.36
99.29
76.75%
Operating Profit Margin (Excl OI)
6.93%
7.91%
0.00
-0.98%
Gross Profit Margin
10.99%
4.89%
0.00
6.10%
PAT Margin
3.82%
1.65%
0.00
2.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 8,251.54 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 12.79% vs -0.71% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 4.63% vs -21.20% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 314.86 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -69.03% vs 730.47% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 149.51% vs 7.85% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,066.69 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -34.19% vs 98.15% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 68.25% vs -40.12% in Mar 2024
Quarterly - Interest
Interest 157.50 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -8.79% vs 2.54% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 5.58% vs -53.30% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.93%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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