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
10,10,919.13
9,24,982.59
11,04,608.30
8,46,711.79
9,34,148.42
8,14,600.86
9,19,285.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,10,919.13
9,24,982.59
11,04,608.30
8,46,711.79
9,34,148.42
8,14,600.86
9,19,285.32
Raw Material Cost
8,49,428.56
7,88,575.79
9,38,927.81
6,96,115.61
7,78,920.58
6,87,232.71
7,82,744.79
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
2,75,733.06
0.00
2,53,013.66
2,44,962.40
2,54,117.80
0.00
2,07,009.32
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8,375.43
13,907.82
5,775.84
5,054.89
6,505.86
28,227.70
9,164.89
Selling and Distribution Expenses
71,138.03
63,537.14
72,625.98
77,157.50
82,016.57
81,551.32
68,507.84
Other Expenses
-28,410.85
-1,390.78
-25,878.95
-25,001.73
-26,062.37
-2,822.77
-21,617.42
Total Expenditure (Excl Depreciation)
9,20,566.59
8,52,112.93
10,11,553.79
7,73,273.11
8,60,937.15
7,68,784.03
8,51,252.63
Operating Profit (PBDIT) excl Other Income
90352.5
72869.7
93054.5
73438.7
73211.3
45816.8
68032.70000000001
Other Income
16,113.68
19,365.27
14,890.48
22,839.42
12,003.49
16,052.95
9,081.96
Operating Profit (PBDIT)
1,37,158.59
1,23,113.53
1,39,912.88
1,25,119.60
1,15,230.68
93,925.54
1,09,328.53
Interest
8,375.43
13,907.82
5,775.84
5,054.89
6,505.86
28,227.70
9,164.89
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,61,490.57
1,36,406.80
1,65,680.50
1,50,596.18
1,55,227.84
1,27,368.15
1,36,540.53
Depreciation
30,692.36
30,878.60
31,967.89
28,841.50
30,015.91
32,055.76
32,213.88
Profit Before Tax
98,090.79
78,327.11
1,02,169.15
91,223.21
78,708.91
33,642.08
67,949.75
Tax
19,529.96
16,675.74
20,671.78
18,924.09
16,087.64
11,281.35
13,790.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
70,474.72
60,922.40
76,224.91
67,117.37
58,439.25
21,718.42
45,701.01
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
70,474.72
60,922.40
76,224.91
67,117.37
58,439.25
21,718.42
45,701.01
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
255.59
728.97
407.84
868.83
451.84
642.31
393.83
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
70,730.31
61,651.37
76,632.75
67,986.20
58,891.10
22,360.72
46,094.84
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
22,88,483.90
22,61,106.17
22,00,183.77
21,19,093.44
20,62,202.67
20,00,033.25
19,78,314.83
Earnings per share (EPS)
629.01
543.75
680.33
599.05
521.58
193.84
407.88
Diluted Earnings per share
629.01
543.75
680.33
599.05
521.58
193.84
407.88
Operating Profit Margin (Excl OI)
8.94%
7.88%
8.42%
8.67%
7.84%
5.62%
7.4%
Gross Profit Margin
12.74%
11.81%
12.14%
14.18%
11.64%
8.07%
10.9%
PAT Margin
6.97%
6.59%
6.9%
7.93%
6.26%
2.67%
4.97%
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 9.29% vs -16.26% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is 14.73% vs -19.55% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is 16.67% vs -17.02% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is -39.78% vs 140.79% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
Compare Quarterly Results Of Thanh Cong Textile Garment Investment Trading JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
10,10,919.13
3,76,392.48
6,34,526.65
168.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,10,919.13
3,76,392.48
6,34,526.65
168.58%
Raw Material Cost
8,49,428.56
2,98,126.95
5,51,301.61
184.92%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,75,733.06
24,911.18
2,50,821.88
1,006.86%
Power Cost
0
0
0.00
Manufacturing Expenses
8,375.43
6,808.85
1,566.58
23.01%
Selling and Distribution Expenses
71,138.03
16,226.64
54,911.39
338.40%
Other Expenses
-28,410.85
-3,172.00
-25,238.85
-795.68%
Total Expenditure (Excl Depreciation)
9,20,566.59
3,14,353.59
6,06,213.00
192.84%
Operating Profit (PBDIT) excl Other Income
90,352.54
62,038.89
28,313.65
45.64%
Other Income
16,113.68
-6,531.54
22,645.22
346.71%
Operating Profit (PBDIT)
1,37,158.59
78,850.47
58,308.12
73.95%
Interest
8,375.43
6,808.85
1,566.58
23.01%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,61,490.57
78,265.53
83,225.04
106.34%
Depreciation
30,692.36
23,343.12
7,349.24
31.48%
Profit Before Tax
98,090.79
48,698.50
49,392.29
101.42%
Tax
19,529.96
13,083.00
6,446.96
49.28%
Provisions and contingencies
0
0
0.00
Profit After Tax
70,474.72
35,615.50
34,859.22
97.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
70,474.72
35,615.50
34,859.22
97.88%
Share in Profit of Associates
0
0
0.00
Minority Interest
255.59
0.00
255.59
Other related items
0.00
0.00
0.00
Consolidated Net Profit
70,730.31
35,615.50
35,114.81
98.59%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
22,88,483.90
17,42,770.51
5,45,713.39
31.31%
Earnings per share (EPS)
629.01
368.55
260.46
70.67%
Diluted Earnings per share
629.01
368.55
260.46
70.67%
Operating Profit Margin (Excl OI)
8.94%
16.48%
0.00
-7.54%
Gross Profit Margin
12.74%
19.14%
0.00
-6.40%
PAT Margin
6.97%
9.46%
0.00
-2.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,01,091.91 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 9.29% vs -16.26% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 8.22% vs 6.58% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7,073.03 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 14.73% vs -19.55% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 20.10% vs 25.81% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12,104.49 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 16.67% vs -17.02% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 17.26% vs 4.89% in Mar 2024
Quarterly - Interest
Interest 837.54 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -39.78% vs 140.79% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 28.74% vs -38.22% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.94%
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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