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
1,34,656.93
2,32,916.96
2,55,994.75
1,62,657.26
1,12,063.79
2,19,237.04
2,28,468.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,34,656.93
2,32,916.96
2,55,994.75
1,62,657.26
1,12,063.79
2,19,237.04
2,28,468.67
Raw Material Cost
54,689.34
1,09,144.77
86,745.56
73,542.32
52,510.48
1,01,821.90
82,624.24
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
8,167.30
0.00
13,123.44
12,419.17
10,093.37
0.00
12,936.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5,126.14
5,685.67
6,000.39
6,185.10
6,675.98
7,431.67
8,376.24
Selling and Distribution Expenses
11,539.35
19,757.43
11,199.37
16,269.67
12,132.30
35,345.16
15,286.66
Other Expenses
-1,329.34
-568.57
-1,912.38
-1,860.43
-1,676.93
-743.17
-2,131.25
Total Expenditure (Excl Depreciation)
66,228.68
1,28,902.20
97,944.94
89,811.98
64,642.78
1,37,167.06
97,910.90
Operating Profit (PBDIT) excl Other Income
68428.2
104014.79999999999
158049.8
72845.3
47421
82070
130557.8
Other Income
617.42
31,634.53
9,041.50
22,279.67
4,698.23
37,746.55
17,221.08
Operating Profit (PBDIT)
93,995.64
1,35,649.29
1,91,627.82
1,18,863.32
76,187.11
1,43,225.57
1,71,054.37
Interest
5,126.14
5,685.67
6,000.39
6,185.10
6,675.98
7,431.67
8,376.24
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
79,967.59
1,23,772.19
1,69,249.18
89,114.94
59,553.31
1,17,415.15
1,45,844.43
Depreciation
24,949.98
0.00
24,536.51
23,738.37
24,067.87
23,409.04
23,275.52
Profit Before Tax
63,919.52
1,29,963.62
1,61,090.92
88,939.85
45,443.26
1,12,384.87
1,39,402.61
Tax
11,802.23
20,756.87
29,392.55
14,043.09
6,195.11
18,096.02
23,581.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
51,181.03
1,07,619.55
1,30,031.68
74,301.63
38,297.25
92,314.78
1,14,936.47
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
51,181.03
1,07,619.55
1,30,031.68
74,301.63
38,297.25
92,314.78
1,14,936.47
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
936.26
1,587.20
1,666.69
595.13
950.90
1,974.07
885.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
52,117.29
1,09,206.75
1,31,698.37
74,896.76
39,248.15
94,288.85
1,15,821.59
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
15,53,024.06
15,01,738.72
15,20,119.17
13,90,087.49
13,13,924.52
15,47,437.55
18,17,507.81
Earnings per share (EPS)
731.16
0.0
1857.6
1061.45
547.1
1318.78
1641.95
Diluted Earnings per share
731.16
0.0
1857.6
1061.45
547.1
1318.78
1641.95
Operating Profit Margin (Excl OI)
50.82%
44.66%
61.74%
44.78%
42.32%
37.43%
57.14%
Gross Profit Margin
66.0%
55.8%
72.51%
69.27%
62.03%
61.94%
71.2%
PAT Margin
38.01%
46.21%
50.79%
45.68%
34.17%
42.11%
50.31%
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 -42.19% vs -9.01% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is -52.28% vs -17.08% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is -10.23% vs -43.03% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is -9.84% vs -5.24% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
Compare Quarterly Results Of Thac Mo Hydro Power JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
1,34,656.93
15,36,114.20
-14,01,457.27
-91.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,34,656.93
15,36,114.20
-14,01,457.27
-91.23%
Raw Material Cost
54,689.34
14,41,448.12
-13,86,758.78
-96.21%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
8,167.30
58,389.19
-50,221.89
-86.01%
Power Cost
0
0
0.00
Manufacturing Expenses
5,126.14
0.00
5,126.14
Selling and Distribution Expenses
11,539.35
29,057.84
-17,518.49
-60.29%
Other Expenses
-1,329.34
-5,838.92
4,509.58
77.23%
Total Expenditure (Excl Depreciation)
66,228.68
14,70,505.96
-14,04,277.28
-95.50%
Operating Profit (PBDIT) excl Other Income
68,428.24
65,608.24
2,820.00
4.30%
Other Income
617.42
-174.37
791.79
454.09%
Operating Profit (PBDIT)
93,995.64
76,805.53
17,190.11
22.38%
Interest
5,126.14
0.00
5,126.14
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
79,967.59
94,666.07
-14,698.48
-15.53%
Depreciation
24,949.98
11,371.66
13,578.32
119.40%
Profit Before Tax
63,919.52
65,433.87
-1,514.35
-2.31%
Tax
11,802.23
13,105.97
-1,303.74
-9.95%
Provisions and contingencies
0
0
0.00
Profit After Tax
51,181.03
52,327.90
-1,146.87
-2.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
51,181.03
52,327.90
-1,146.87
-2.19%
Share in Profit of Associates
0
0
0.00
Minority Interest
936.26
0.00
936.26
Other related items
0.00
0.00
0.00
Consolidated Net Profit
52,117.29
52,327.90
-210.61
-0.40%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
15,53,024.06
45,76,659.86
-30,23,635.80
-66.07%
Earnings per share (EPS)
731.16
163.21
567.95
347.99%
Diluted Earnings per share
731.16
163.21
567.95
347.99%
Operating Profit Margin (Excl OI)
50.82%
4.27%
0.00
46.55%
Gross Profit Margin
66.00%
5.00%
0.00
61.00%
PAT Margin
38.01%
3.41%
0.00
34.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 13,465.69 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -42.19% vs -9.01% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 20.16% vs -43.02% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5,211.73 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -52.28% vs -17.08% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 32.79% vs -62.38% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9,337.82 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -10.23% vs -43.03% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 30.62% vs -52.69% in Mar 2024
Quarterly - Interest
Interest 512.61 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -9.84% vs -5.24% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -23.22% vs -32.64% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 50.82%
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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