Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
35,307.33
59,439.07
21,928.37
23,245.36
23,559.71
55,701.15
21,266.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
35,307.33
59,439.07
21,928.37
23,245.36
23,559.71
55,701.15
21,266.88
Raw Material Cost
29,254.61
35,740.37
24,314.08
24,423.07
23,484.42
35,104.80
31,748.84
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
3,717.49
2,599.04
3,763.15
2,051.52
3,457.27
3,629.57
4,663.19
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
32,972.09
38,339.41
28,077.23
26,474.59
26,941.70
38,734.36
36,412.03
Operating Profit (PBDIT) excl Other Income
2335.2000000000003
21099.699999999997
-6148.9
-3229.2000000000003
-3382
16966.8
-15145.2
Other Income
8,498.17
7,024.36
8,089.08
6,589.89
8,507.47
6,871.58
7,627.50
Operating Profit (PBDIT)
11,464.89
28,758.11
2,688.86
4,419.00
6,181.54
24,975.46
-6,246.38
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)
6,052.72
23,698.71
-2,385.72
-1,177.71
75.28
20,596.35
-10,481.96
Depreciation
631.49
634.09
748.64
1,058.33
1,056.06
1,137.10
1,271.28
Profit Before Tax
10,833.40
28,124.02
1,940.22
3,360.66
5,125.48
23,838.37
-7,517.66
Tax
2,189.02
5,648.40
409.54
694.45
1,048.56
4,789.99
-1,480.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,929.86
16,350.70
1,338.17
2,529.80
2,885.76
14,919.76
-4,270.40
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
5,929.86
16,350.70
1,338.17
2,529.80
2,885.76
14,919.76
-4,270.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2,714.53
6,124.93
192.50
136.41
1,191.15
4,128.61
-1,766.68
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8,644.39
22,475.62
1,530.68
2,666.21
4,076.92
19,048.37
-6,037.08
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
3,03,228.94
2,97,311.41
2,80,973.05
2,89,478.87
2,86,961.40
2,84,087.98
2,69,180.55
Earnings per share (EPS)
1297.5
3577.67
292.8
553.54
631.43
3264.57
-934.4
Diluted Earnings per share
1297.5
3577.67
292.8
553.54
631.43
3264.57
-934.4
Operating Profit Margin (Excl OI)
6.61%
35.5%
-28.04%
-13.89%
-14.35%
30.46%
-71.21%
Gross Profit Margin
32.47%
48.38%
12.26%
19.01%
26.24%
44.84%
-29.37%
PAT Margin
16.79%
27.51%
6.1%
10.88%
12.25%
26.79%
-20.08%
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 Jun 2025 is 49.86% vs -2.56% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 112.03% vs -0.62% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 227.55% vs 36.96% in Jun 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Tay Ninh Tourist Trading JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
35,307.33
0
35,307.33
Other Operating Income
0.00
0.00
0.00
Total Operating income
35,307.33
0
35,307.33
Raw Material Cost
29,254.61
0
29,254.61
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
0.00
0
0.00
Selling and Distribution Expenses
3,717.49
0
3,717.49
Other Expenses
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
32,972.09
0
32,972.09
Operating Profit (PBDIT) excl Other Income
2,335.23
0.00
2,335.23
Other Income
8,498.17
0
8,498.17
Operating Profit (PBDIT)
11,464.89
0
11,464.89
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
6,052.72
0
6,052.72
Depreciation
631.49
0
631.49
Profit Before Tax
10,833.40
0
10,833.40
Tax
2,189.02
0
2,189.02
Provisions and contingencies
0
0
0.00
Profit After Tax
5,929.86
0
5,929.86
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,929.86
0
5,929.86
Share in Profit of Associates
0
0
0.00
Minority Interest
2,714.53
0
2,714.53
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8,644.39
0
8,644.39
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
3,03,228.94
0
3,03,228.94
Earnings per share (EPS)
1,297.50
0
1,297.50
Diluted Earnings per share
1,297.50
0
1,297.50
Operating Profit Margin (Excl OI)
6.61%
0%
0.00
6.61%
Gross Profit Margin
32.47%
0%
0.00
32.47%
PAT Margin
16.79%
0%
0.00
16.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,530.73 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -40.60% vs 171.06% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 49.86% vs -2.56% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 864.44 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -61.54% vs 1,368.32% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 112.03% vs -0.62% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 296.67 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -86.35% vs 502.46% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 227.55% vs 36.96% in Jun 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.61%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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