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
20,705.01
2,487.16
3,916.78
3,984.48
16,720.73
1,664.98
4,697.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,705.01
2,487.16
3,916.78
3,984.48
16,720.73
1,664.98
4,697.16
Raw Material Cost
9,417.07
5,844.34
7,999.88
5,115.52
9,665.06
9,403.11
6,906.89
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
930.86
1,379.12
918.52
1,166.03
1,881.76
2,173.43
1,107.76
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
10,347.92
7,223.46
8,918.41
6,281.55
11,546.82
11,576.54
8,014.65
Operating Profit (PBDIT) excl Other Income
10357.1
-4736.3
-5001.6
-2297.1
5173.9
-9911.6
-3317.5
Other Income
5,285.71
5,241.87
5,365.53
5,353.15
5,374.50
5,421.28
6,237.48
Operating Profit (PBDIT)
15,936.14
772.86
888.95
3,562.96
11,119.72
-3,793.66
3,655.29
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
11,287.94
-3,357.18
-4,083.11
-1,131.04
7,055.67
-7,738.13
-2,209.73
Depreciation
293.34
267.29
525.05
506.88
571.30
696.62
735.30
Profit Before Tax
15,642.80
505.57
363.90
3,056.08
10,548.42
-4,490.28
2,919.99
Tax
3,142.55
112.69
85.50
625.08
2,122.40
-884.70
596.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12,500.25
392.88
278.40
2,431.00
8,426.01
-3,605.58
2,323.27
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
12,500.25
392.88
278.40
2,431.00
8,426.01
-3,605.58
2,323.27
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
12,500.25
392.88
278.40
2,431.00
8,426.01
-3,605.58
2,323.27
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
3,48,150.74
3,35,650.50
3,42,363.23
3,42,084.83
3,39,653.83
3,31,227.82
3,35,026.96
Earnings per share (EPS)
977.5
30.72
21.77
190.1
658.9
-281.95
181.68
Diluted Earnings per share
977.5
30.72
21.77
190.1
658.9
-281.95
181.68
Operating Profit Margin (Excl OI)
50.02%
-190.43%
-127.7%
-57.65%
30.94%
-595.3%
-70.63%
Gross Profit Margin
76.97%
31.07%
22.7%
89.42%
66.5%
-227.85%
77.82%
PAT Margin
60.37%
15.8%
7.11%
61.01%
50.39%
-216.55%
49.46%
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 Mar 2025 is 23.83% vs -48.04% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is 48.35% vs -54.42% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is 85.38% vs -67.51% in Mar 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
Compare Quarterly Results Of Tay Ninh Cable Car Tour JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
20,705.01
41,525.48
-20,820.47
-50.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,705.01
41,525.48
-20,820.47
-50.14%
Raw Material Cost
9,417.07
29,580.23
-20,163.16
-68.16%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
2,362.30
-2,362.30
-100.00%
Selling and Distribution Expenses
930.86
11,672.09
-10,741.23
-92.02%
Other Expenses
0.00
-236.23
236.23
100.00%
Total Expenditure (Excl Depreciation)
10,347.92
41,252.32
-30,904.40
-74.92%
Operating Profit (PBDIT) excl Other Income
10,357.09
273.16
10,083.93
3,691.58%
Other Income
5,285.71
1,632.51
3,653.20
223.78%
Operating Profit (PBDIT)
15,936.14
12,332.13
3,604.01
29.22%
Interest
0.00
2,362.30
-2,362.30
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
11,287.94
11,945.25
-657.31
-5.50%
Depreciation
293.34
10,426.46
-10,133.12
-97.19%
Profit Before Tax
15,642.80
-456.63
16,099.43
3,525.71%
Tax
3,142.55
0.00
3,142.55
Provisions and contingencies
0
0.00
0.00
Profit After Tax
12,500.25
-456.63
12,956.88
2,837.50%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12,500.25
-456.63
12,956.88
2,837.50%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12,500.25
-456.63
12,956.88
2,837.50%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
3,48,150.74
6,65,653.22
-3,17,502.48
-47.70%
Earnings per share (EPS)
977.50
-6.49
983.99
15,161.63%
Diluted Earnings per share
977.50
-6.49
983.99
15,161.63%
Operating Profit Margin (Excl OI)
50.02%
0.66%
0.00
49.36%
Gross Profit Margin
76.97%
24.01%
0.00
52.96%
PAT Margin
60.37%
-1.10%
0.00
61.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,070.50 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 732.46% vs -36.50% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 23.83% vs -48.04% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,250.02 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 3,081.52% vs 41.13% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 48.35% vs -54.42% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,065.04 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 338.32% vs 0.17% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 85.38% vs -67.51% in Mar 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 50.02%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
