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
9,21,137.09
1,20,137.37
15,27,095.49
9,15,068.84
6,51,155.41
3,62,283.80
13,40,101.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,21,137.09
1,20,137.37
15,27,095.49
9,15,068.84
6,51,155.41
3,62,283.80
13,40,101.47
Raw Material Cost
8,78,148.00
1,11,620.98
14,72,400.78
8,77,065.35
6,21,636.27
3,42,943.02
12,81,786.96
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
28,353.30
45,506.61
1,59,763.68
1,00,566.46
88,360.39
74,857.34
1,47,672.76
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4,666.90
3,185.72
4,145.77
3,552.02
2,361.52
3,486.56
5,250.56
Selling and Distribution Expenses
30,945.63
5,709.17
35,925.84
25,919.82
21,757.65
14,477.48
42,052.16
Other Expenses
-3,302.02
-4,869.23
-16,390.94
-10,411.85
-9,072.19
-7,834.39
-15,292.33
Total Expenditure (Excl Depreciation)
9,09,093.63
1,17,330.15
15,08,326.62
9,02,985.17
6,43,393.92
3,57,420.50
13,23,839.12
Operating Profit (PBDIT) excl Other Income
12043.5
2807.2000000000003
18768.9
12083.699999999999
7761.5
4863.3
16262.3
Other Income
1,928.61
1,605.77
682.49
664.54
1,112.39
2,246.10
2,118.18
Operating Profit (PBDIT)
19,290.05
7,091.26
27,394.91
13,478.72
10,810.55
12,210.49
23,123.50
Interest
4,666.90
3,185.72
4,145.77
3,552.02
2,361.52
3,486.56
5,250.56
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
42,989.09
8,516.40
54,694.70
38,003.49
29,519.15
19,340.78
58,314.50
Depreciation
5,317.98
2,678.27
7,943.56
730.51
1,936.67
5,101.09
4,742.97
Profit Before Tax
9,305.17
1,227.28
15,305.58
9,196.19
6,512.36
3,622.84
13,129.96
Tax
1,861.65
249.29
3,485.15
1,845.09
1,302.47
896.54
2,625.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7,443.52
977.99
11,820.44
7,351.10
5,209.88
2,726.29
10,503.97
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
7,443.52
977.99
11,820.44
7,351.10
5,209.88
2,726.29
10,503.97
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
7,443.52
977.99
11,820.44
7,351.10
5,209.88
2,726.29
10,503.97
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
1,55,881.14
1,66,029.86
1,65,051.87
1,59,487.85
1,52,148.99
1,61,917.37
1,59,191.08
Earnings per share (EPS)
599.33
78.74
951.74
591.89
419.48
219.51
845.74
Diluted Earnings per share
599.33
78.74
951.74
591.89
419.48
219.51
845.74
Operating Profit Margin (Excl OI)
1.31%
2.34%
1.23%
1.32%
1.19%
1.34%
1.21%
Gross Profit Margin
1.59%
3.25%
1.52%
1.08%
1.3%
2.41%
1.33%
PAT Margin
0.81%
0.81%
0.77%
0.8%
0.8%
0.75%
0.78%
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 41.46% vs -27.56% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 42.87% vs -28.08% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 79.02% vs 7.09% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 97.62% vs -31.12% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Thanh An 96 Installation JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
9,21,137.09
0
9,21,137.09
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,21,137.09
0
9,21,137.09
Raw Material Cost
8,78,148.00
0
8,78,148.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
28,353.30
0
28,353.30
Power Cost
0
0
0.00
Manufacturing Expenses
4,666.90
0
4,666.90
Selling and Distribution Expenses
30,945.63
0
30,945.63
Other Expenses
-3,302.02
0.00
-3,302.02
Total Expenditure (Excl Depreciation)
9,09,093.63
0
9,09,093.63
Operating Profit (PBDIT) excl Other Income
12,043.46
0.00
12,043.46
Other Income
1,928.61
0
1,928.61
Operating Profit (PBDIT)
19,290.05
0
19,290.05
Interest
4,666.90
0
4,666.90
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
42,989.09
0
42,989.09
Depreciation
5,317.98
0
5,317.98
Profit Before Tax
9,305.17
0
9,305.17
Tax
1,861.65
0
1,861.65
Provisions and contingencies
0
0
0.00
Profit After Tax
7,443.52
0
7,443.52
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7,443.52
0
7,443.52
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
7,443.52
0
7,443.52
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
1,55,881.14
0
1,55,881.14
Earnings per share (EPS)
599.33
0
599.33
Diluted Earnings per share
599.33
0
599.33
Operating Profit Margin (Excl OI)
1.31%
0%
0.00
1.31%
Gross Profit Margin
1.59%
0%
0.00
1.59%
PAT Margin
0.81%
0%
0.00
0.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 92,113.71 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 666.74% vs -92.13% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 41.46% vs -27.56% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 744.35 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 661.09% vs -91.73% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 42.87% vs -28.08% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,736.14 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 216.50% vs -79.46% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 79.02% vs 7.09% in Jun 2024
Quarterly - Interest
Interest 466.69 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 46.50% vs -23.16% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 97.62% vs -31.12% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.31%
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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