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
98,291.10
1,56,516.12
1,94,063.29
1,39,100.79
73,449.44
1,38,900.19
1,23,959.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
98,291.10
1,56,516.12
1,94,063.29
1,39,100.79
73,449.44
1,38,900.19
1,23,959.78
Raw Material Cost
70,701.76
1,20,085.99
1,55,735.45
1,00,386.03
53,308.72
1,03,416.11
89,992.35
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
4,712.66
5,875.41
4,886.48
16,025.48
4,572.51
14,462.85
4,596.78
Selling and Distribution Expenses
23,832.08
24,678.45
27,692.14
22,024.03
17,852.57
19,734.76
20,720.98
Other Expenses
-471.27
-587.54
-488.65
-1,602.55
-457.25
-1,446.28
-459.68
Total Expenditure (Excl Depreciation)
94,533.85
1,44,764.44
1,83,427.59
1,22,410.06
71,161.29
1,23,150.87
1,10,713.33
Operating Profit (PBDIT) excl Other Income
3757.3
11751.7
10635.699999999999
16690.7
2288.1
15749.300000000001
13246.400000000001
Other Income
1,645.67
2,936.03
44.33
880.10
2,513.72
-1,034.73
4,050.37
Operating Profit (PBDIT)
5,402.92
14,687.71
10,680.03
17,570.83
4,801.87
14,714.59
17,296.82
Interest
4,712.66
5,875.41
4,886.48
16,025.48
4,572.51
14,462.85
4,596.78
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
27,589.33
36,430.13
38,327.84
38,714.76
20,140.72
35,484.08
33,967.43
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
690.26
8,812.31
5,793.55
1,545.35
229.36
251.74
12,700.05
Tax
241.83
806.94
863.02
40.09
56.79
57.40
1,986.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
448.43
8,005.37
4,930.52
1,505.26
172.56
194.34
10,713.07
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
448.43
8,005.37
4,930.52
1,505.26
172.56
194.34
10,713.07
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
448.43
8,005.37
4,930.52
1,505.26
172.56
194.34
10,713.07
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
2,80,064.49
2,79,616.06
2,71,464.95
2,66,499.13
2,65,253.37
2,65,080.81
2,72,515.25
Earnings per share (EPS)
18.77
335.0
206.0
62.99
7.22
8.13
448.31
Diluted Earnings per share
18.77
335.0
206.0
62.99
7.22
8.13
448.31
Operating Profit Margin (Excl OI)
3.82%
7.51%
5.48%
12.0%
3.12%
11.34%
10.69%
Gross Profit Margin
0.7%
5.63%
2.99%
1.11%
0.31%
0.18%
10.25%
PAT Margin
0.46%
5.11%
2.54%
1.08%
0.23%
0.14%
8.64%
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 -37.20% vs -19.35% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is -94.40% vs 62.36% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is -68.03% vs 10.49% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is -19.79% vs 20.24% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
Compare Quarterly Results Of TDT Investment & Development JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
98,291.10
0
98,291.10
Other Operating Income
0.00
0.00
0.00
Total Operating income
98,291.10
0
98,291.10
Raw Material Cost
70,701.76
0
70,701.76
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
4,712.66
0
4,712.66
Selling and Distribution Expenses
23,832.08
0
23,832.08
Other Expenses
-471.27
0.00
-471.27
Total Expenditure (Excl Depreciation)
94,533.85
0
94,533.85
Operating Profit (PBDIT) excl Other Income
3,757.25
0.00
3,757.25
Other Income
1,645.67
0
1,645.67
Operating Profit (PBDIT)
5,402.92
0
5,402.92
Interest
4,712.66
0
4,712.66
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
27,589.33
0
27,589.33
Depreciation
0.00
0
0.00
Profit Before Tax
690.26
0
690.26
Tax
241.83
0
241.83
Provisions and contingencies
0
0
0.00
Profit After Tax
448.43
0
448.43
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
448.43
0
448.43
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
448.43
0
448.43
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
2,80,064.49
0
2,80,064.49
Earnings per share (EPS)
18.77
0
18.77
Diluted Earnings per share
18.77
0
18.77
Operating Profit Margin (Excl OI)
3.82%
0%
0.00
3.82%
Gross Profit Margin
0.70%
0%
0.00
0.70%
PAT Margin
0.46%
0%
0.00
0.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 9,829.11 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -37.20% vs -19.35% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 33.82% vs -4.84% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 44.84 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -94.40% vs 62.36% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 159.79% vs -49.40% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 375.73 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -68.03% vs 10.49% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 64.21% vs -28.80% in Mar 2024
Quarterly - Interest
Interest 471.27 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -19.79% vs 20.24% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 3.07% vs 19.36% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.82%
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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