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
4,27,687.43
4,97,932.07
5,11,667.47
4,56,078.71
4,64,937.43
5,01,919.21
4,57,309.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,27,687.43
4,97,932.07
5,11,667.47
4,56,078.71
4,64,937.43
5,01,919.21
4,57,309.47
Raw Material Cost
3,73,974.20
4,40,484.54
4,67,941.66
4,35,082.24
4,43,533.38
4,74,309.52
4,62,187.80
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
49,210.94
48,648.10
0.00
48,909.89
49,853.90
50,827.43
56,475.03
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
3,020.52
238.94
135.35
234.19
186.42
Selling and Distribution Expenses
24,021.39
28,611.49
23,661.22
20,995.63
21,302.32
25,671.73
25,771.41
Other Expenses
-4,921.09
-4,864.81
-302.05
-4,914.88
-4,998.93
-5,106.16
-5,666.15
Total Expenditure (Excl Depreciation)
3,97,995.59
4,69,096.03
4,91,602.88
4,56,077.87
4,64,835.71
4,99,981.25
4,87,959.21
Operating Profit (PBDIT) excl Other Income
29691.8
28836
20064.6
0.8
101.7
1938
-30649.699999999997
Other Income
5,637.79
1,339.39
6,040.51
10,708.89
4,228.97
4,066.36
4,887.84
Operating Profit (PBDIT)
49,185.08
45,106.85
26,105.10
26,015.87
19,601.67
21,198.82
-10,447.73
Interest
0.00
0.00
3,020.52
238.94
135.35
234.19
186.42
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
53,713.23
57,447.53
43,725.81
20,996.47
21,404.05
27,609.69
-4,878.33
Depreciation
13,855.44
14,931.43
0.00
15,306.14
15,270.98
15,194.50
15,314.16
Profit Before Tax
35,329.64
30,175.42
23,084.58
10,470.79
4,195.34
5,770.13
-25,948.31
Tax
7,264.29
14,275.93
4,495.97
2,188.31
1,056.89
488.57
-3,539.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
28,065.34
15,899.50
18,588.61
8,282.49
3,138.44
5,281.56
-22,409.12
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
28,065.34
15,899.50
18,588.61
8,282.49
3,138.44
5,281.56
-22,409.12
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
28,065.34
15,899.50
18,588.61
8,282.49
3,138.44
5,281.56
-22,409.12
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
10,31,176.45
10,03,111.10
9,87,211.61
9,68,623.00
9,80,617.17
9,77,478.73
9,72,197.16
Earnings per share (EPS)
2076.18
1176.19
1375.12
612.71
232.17
390.71
-1657.75
Diluted Earnings per share
2076.18
1176.19
1375.12
612.71
232.17
390.71
-1657.75
Operating Profit Margin (Excl OI)
6.94%
5.79%
3.92%
0.0%
0.02%
0.39%
-6.7%
Gross Profit Margin
11.5%
9.06%
4.51%
5.65%
4.19%
4.18%
-2.33%
PAT Margin
6.56%
3.19%
3.63%
1.82%
0.68%
1.05%
-4.9%
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 -14.11% vs -2.68% in Dec 2022
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2023 is 76.52% vs -14.47% in Dec 2022
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2023 is -0.50% vs 118.13% in Dec 2022
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2023 has improved from Dec 2022
Compare Quarterly Results Of Tan Tien Plastic Packaging JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
4,27,687.43
3,80,412.66
47,274.77
12.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,27,687.43
3,80,412.66
47,274.77
12.43%
Raw Material Cost
3,73,974.20
3,31,865.34
42,108.86
12.69%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
49,210.94
0.00
49,210.94
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
1,272.37
-1,272.37
-100.00%
Selling and Distribution Expenses
24,021.39
37,686.97
-13,665.58
-36.26%
Other Expenses
-4,921.09
-127.24
-4,793.85
-3,767.57%
Total Expenditure (Excl Depreciation)
3,97,995.59
3,69,552.32
28,443.27
7.70%
Operating Profit (PBDIT) excl Other Income
29,691.84
10,860.34
18,831.50
173.40%
Other Income
5,637.79
6,057.18
-419.39
-6.92%
Operating Profit (PBDIT)
49,185.08
23,581.94
25,603.14
108.57%
Interest
0.00
1,272.37
-1,272.37
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
53,713.23
48,547.31
5,165.92
10.64%
Depreciation
13,855.44
6,697.45
7,157.99
106.88%
Profit Before Tax
35,329.64
15,612.12
19,717.52
126.30%
Tax
7,264.29
4,405.31
2,858.98
64.90%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
28,065.34
11,206.81
16,858.53
150.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
28,065.34
11,206.81
16,858.53
150.43%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
28,065.34
11,206.81
16,858.53
150.43%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
10,31,176.45
8,98,304.35
1,32,872.10
14.79%
Earnings per share (EPS)
2,076.18
873.32
1,202.86
137.73%
Diluted Earnings per share
2,076.18
873.32
1,202.86
137.73%
Operating Profit Margin (Excl OI)
6.94%
2.85%
0.00
4.09%
Gross Profit Margin
11.50%
5.86%
0.00
5.64%
PAT Margin
6.56%
2.95%
0.00
3.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 42,768.74 Million
in Mar 2023Figures in Million
QoQ Growth in quarter ended Mar 2023 is -14.11% vs -2.68% in Dec 2022
YoY Growth in quarter ended Mar 2023 is -8.01% vs 6.14% in Mar 2022
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,806.53 Million
in Mar 2023Figures in Million
QoQ Growth in quarter ended Mar 2023 is 76.52% vs -14.47% in Dec 2022
YoY Growth in quarter ended Mar 2023 is 794.26% vs -85.08% in Mar 2022
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,354.73 Million
in Mar 2023Figures in Million
QoQ Growth in quarter ended Mar 2023 is -0.50% vs 118.13% in Dec 2022
YoY Growth in quarter ended Mar 2023 is 183.28% vs -55.83% in Mar 2022
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.94%
in Mar 2023Figures in %
QoQ Growth in quarter ended Mar 2023 has improved from Dec 2022
YoY Growth in quarter ended Mar 2023 has improved from Mar 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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