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
2,87,971.50
2,19,022.91
64,074.59
1,62,359.29
66,492.21
2,01,647.70
1,12,242.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,87,971.50
2,19,022.91
64,074.59
1,62,359.29
66,492.21
2,01,647.70
1,12,242.02
Raw Material Cost
96,026.27
93,156.95
45,847.27
79,836.81
46,060.12
1,05,657.51
60,017.63
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
1,421.64
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
470.96
1,470.00
1,676.63
1,383.78
1,357.90
1,227.90
829.00
Selling and Distribution Expenses
5,069.60
3,832.76
8,619.61
6,607.77
3,206.53
7,427.18
6,070.81
Other Expenses
-47.10
-289.16
-167.66
-138.38
-135.79
-122.79
-82.90
Total Expenditure (Excl Depreciation)
1,01,095.88
96,989.71
54,466.88
86,444.58
49,266.65
1,13,084.69
66,088.44
Operating Profit (PBDIT) excl Other Income
186875.6
122033.2
9607.7
75914.7
17225.6
88563
46153.6
Other Income
7,436.72
5,424.38
8,416.04
8,558.99
9,045.95
7,489.81
9,897.25
Operating Profit (PBDIT)
2,26,996.34
1,79,215.05
24,459.28
1,24,573.28
37,793.87
1,37,719.39
56,603.29
Interest
470.96
1,470.00
1,676.63
1,383.78
1,357.90
1,227.90
829.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,91,945.23
1,25,865.96
18,227.32
82,522.48
20,432.09
95,990.20
52,224.39
Depreciation
32,683.99
51,757.47
6,435.53
40,099.58
11,522.36
41,666.57
552.47
Profit Before Tax
1,93,841.39
1,25,987.57
16,347.12
83,089.92
24,913.60
94,824.93
55,221.83
Tax
40,139.97
25,308.21
3,471.95
16,809.79
4,687.67
18,922.28
11,256.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,01,839.48
68,175.04
10,953.88
43,333.56
13,983.97
51,351.38
30,210.52
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
1,01,839.48
68,175.04
10,953.88
43,333.56
13,983.97
51,351.38
30,210.52
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
51,861.94
32,504.32
1,921.30
22,946.56
6,241.96
24,551.27
13,754.76
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,53,701.42
1,00,679.36
12,875.17
66,280.13
20,225.93
75,902.65
43,965.28
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
12,45,854.93
11,45,051.46
10,76,876.43
10,65,123.96
10,21,795.02
10,09,791.28
9,58,439.90
Earnings per share (EPS)
1771.47
1022.31
177.4
668.0
212.44
780.11
515.74
Diluted Earnings per share
1771.47
1022.31
177.4
668.0
212.44
780.11
515.74
Operating Profit Margin (Excl OI)
64.89%
55.72%
14.99%
46.76%
25.91%
43.92%
41.12%
Gross Profit Margin
78.66%
81.15%
35.56%
75.87%
54.8%
67.69%
49.69%
PAT Margin
35.36%
31.13%
17.1%
26.69%
21.03%
25.47%
26.92%
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 Jun 2025 is 31.48% vs 241.82% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 52.66% vs 681.96% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 26.34% vs 983.27% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -67.96% vs -12.32% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Thanh Dat Investment Development JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
2,87,971.50
0
2,87,971.50
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,87,971.50
0
2,87,971.50
Raw Material Cost
96,026.27
0
96,026.27
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
470.96
0
470.96
Selling and Distribution Expenses
5,069.60
0
5,069.60
Other Expenses
-47.10
0.00
-47.10
Total Expenditure (Excl Depreciation)
1,01,095.88
0
1,01,095.88
Operating Profit (PBDIT) excl Other Income
1,86,875.63
0.00
1,86,875.63
Other Income
7,436.72
0
7,436.72
Operating Profit (PBDIT)
2,26,996.34
0
2,26,996.34
Interest
470.96
0
470.96
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,91,945.23
0
1,91,945.23
Depreciation
32,683.99
0
32,683.99
Profit Before Tax
1,93,841.39
0
1,93,841.39
Tax
40,139.97
0
40,139.97
Provisions and contingencies
0
0
0.00
Profit After Tax
1,01,839.48
0
1,01,839.48
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,01,839.48
0
1,01,839.48
Share in Profit of Associates
0
0
0.00
Minority Interest
51,861.94
0
51,861.94
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,53,701.42
0
1,53,701.42
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
12,45,854.93
0
12,45,854.93
Earnings per share (EPS)
1,771.47
0
1,771.47
Diluted Earnings per share
1,771.47
0
1,771.47
Operating Profit Margin (Excl OI)
64.89%
0%
0.00
64.89%
Gross Profit Margin
78.66%
0%
0.00
78.66%
PAT Margin
35.36%
0%
0.00
35.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 28,797.15 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 31.48% vs 241.82% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 333.09% vs -50.33% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 15,370.14 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 52.66% vs 681.96% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 659.92% vs -51.51% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21,955.96 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 26.34% vs 983.27% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 663.74% vs -61.56% in Jun 2024
Quarterly - Interest
Interest 47.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -67.96% vs -12.32% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -65.31% vs 67,795.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 64.89%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved 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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
