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
3,84,845.80
3,51,502.15
3,29,211.70
3,09,802.93
3,39,525.47
2,89,243.39
2,85,191.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,84,845.80
3,51,502.15
3,29,211.70
3,09,802.93
3,39,525.47
2,89,243.39
2,85,191.94
Raw Material Cost
1,49,327.00
1,41,564.04
1,34,113.59
1,28,015.84
1,37,895.82
1,26,549.57
1,24,445.19
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
80,720.31
66,398.69
69,977.55
69,711.76
74,306.60
58,110.56
63,577.43
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
657.78
630.14
663.12
568.22
454.84
300.60
286.06
Selling and Distribution Expenses
1,52,676.83
1,35,530.32
1,33,800.11
1,31,902.42
1,41,642.52
1,14,943.61
1,21,861.74
Other Expenses
-8,137.81
-6,702.88
-7,064.07
-7,028.00
-7,476.14
-5,841.12
-6,386.35
Total Expenditure (Excl Depreciation)
3,02,003.83
2,77,094.37
2,67,913.70
2,59,918.27
2,79,538.34
2,41,493.18
2,46,306.93
Operating Profit (PBDIT) excl Other Income
82842
74407.8
61298
49884.700000000004
59987.1
47750.200000000004
38885
Other Income
6,823.38
225.97
3,807.53
5,384.19
3,409.41
2,347.79
5,646.00
Operating Profit (PBDIT)
98,316.58
83,207.46
73,434.81
63,864.06
72,216.35
59,354.71
53,476.85
Interest
657.78
630.14
663.12
568.22
454.84
300.60
286.06
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,35,518.80
2,09,938.11
1,95,098.10
1,81,787.09
2,01,629.65
1,62,693.82
1,60,746.75
Depreciation
8,651.23
8,573.70
8,329.29
8,595.20
8,819.81
9,256.71
8,945.84
Profit Before Tax
89,007.57
74,003.62
64,442.41
54,700.64
62,941.71
49,797.41
44,244.95
Tax
15,235.03
14,360.78
14,800.86
11,703.89
12,844.00
9,775.96
6,945.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
54,663.47
40,756.29
38,911.65
32,631.11
34,931.98
28,179.37
29,333.64
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
54,663.47
40,756.29
38,911.65
32,631.11
34,931.98
28,179.37
29,333.64
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
19,109.07
17,496.52
10,729.90
10,365.63
15,165.73
10,793.23
7,966.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
73,772.54
58,252.82
49,641.55
42,996.74
50,097.71
38,972.60
37,299.70
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
5,80,852.80
5,26,341.50
5,57,381.12
5,18,617.23
5,40,147.90
5,05,366.48
4,80,471.47
Earnings per share (EPS)
1214.74
905.7
864.7
725.14
776.27
626.21
651.86
Diluted Earnings per share
1214.74
905.7
864.7
725.14
776.27
626.21
651.86
Operating Profit Margin (Excl OI)
21.53%
21.17%
18.62%
16.1%
17.67%
16.51%
13.63%
Gross Profit Margin
25.38%
23.49%
22.1%
20.43%
21.14%
20.42%
18.65%
PAT Margin
14.2%
11.59%
11.82%
10.53%
10.29%
9.74%
10.29%
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 9.49% vs 6.77% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is 26.64% vs 17.35% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is 10.26% vs 19.18% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is 4.40% vs -4.98% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
Compare Quarterly Results Of Taseco Air Services JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
3,84,845.80
3,91,956.39
-7,110.59
-1.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,84,845.80
3,91,956.39
-7,110.59
-1.81%
Raw Material Cost
1,49,327.00
2,44,964.52
-95,637.52
-39.04%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
80,720.31
28,782.36
51,937.95
180.45%
Power Cost
0
0
0.00
Manufacturing Expenses
657.78
1,715.56
-1,057.78
-61.66%
Selling and Distribution Expenses
1,52,676.83
15,471.69
1,37,205.14
886.81%
Other Expenses
-8,137.81
-3,049.79
-5,088.02
-166.83%
Total Expenditure (Excl Depreciation)
3,02,003.83
2,60,436.20
41,567.63
15.96%
Operating Profit (PBDIT) excl Other Income
82,841.97
131,520.19
-48,678.22
-37.01%
Other Income
6,823.38
30,485.16
-23,661.78
-77.62%
Operating Profit (PBDIT)
98,316.58
1,70,811.46
-72,494.88
-42.44%
Interest
657.78
1,715.56
-1,057.78
-61.66%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,35,518.80
1,46,991.87
88,526.93
60.23%
Depreciation
8,651.23
12,438.81
-3,787.58
-30.45%
Profit Before Tax
89,007.57
1,56,657.10
-67,649.53
-43.18%
Tax
15,235.03
31,195.58
-15,960.55
-51.16%
Provisions and contingencies
0
0
0.00
Profit After Tax
54,663.47
1,16,779.59
-62,116.12
-53.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
54,663.47
1,16,779.59
-62,116.12
-53.19%
Share in Profit of Associates
0
0
0.00
Minority Interest
19,109.07
0.00
19,109.07
Other related items
0.00
0.00
0.00
Consolidated Net Profit
73,772.54
1,16,779.59
-43,007.05
-36.83%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
5,80,852.80
12,73,148.27
-6,92,295.47
-54.38%
Earnings per share (EPS)
1,214.74
3,152.46
-1,937.72
-61.47%
Diluted Earnings per share
1,214.74
3,152.46
-1,937.72
-61.47%
Operating Profit Margin (Excl OI)
21.53%
32.63%
0.00
-11.10%
Gross Profit Margin
25.38%
43.14%
0.00
-17.76%
PAT Margin
14.20%
29.79%
0.00
-15.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 38,484.58 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 9.49% vs 6.77% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 13.35% vs 29.04% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7,377.25 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 26.64% vs 17.35% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 47.26% vs 45.92% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9,149.32 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 10.26% vs 19.18% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 32.97% vs 55.94% in Mar 2024
Quarterly - Interest
Interest 65.78 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 4.40% vs -4.98% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 44.64% vs -22.11% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.53%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved 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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