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
3,17,308.29
3,30,123.38
3,23,816.41
3,42,458.30
3,21,731.73
2,96,842.83
3,17,298.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,17,308.29
3,30,123.38
3,23,816.41
3,42,458.30
3,21,731.73
2,96,842.83
3,17,298.13
Raw Material Cost
2,29,343.67
2,37,317.95
2,28,367.44
2,32,195.39
2,28,707.22
2,15,997.48
2,17,554.66
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
33,585.26
38,445.90
34,184.13
33,134.84
33,118.14
19,918.31
30,903.62
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
757.70
299.83
349.96
440.57
511.05
622.47
723.84
Selling and Distribution Expenses
72,337.83
78,635.02
88,067.53
87,608.04
74,821.33
67,763.83
92,744.68
Other Expenses
-3,434.30
-3,874.57
-3,453.41
-3,357.54
-3,362.92
-2,054.08
-3,162.75
Total Expenditure (Excl Depreciation)
3,01,681.50
3,15,952.97
3,16,434.97
3,19,803.43
3,03,528.55
2,83,761.31
3,10,299.33
Operating Profit (PBDIT) excl Other Income
15626.800000000001
14170.4
7381.4
22654.899999999998
18203.2
13081.5
6998.8
Other Income
35.25
6,164.65
5,956.97
44.85
-34.74
4,242.52
2,854.33
Operating Profit (PBDIT)
36,402.27
38,970.07
31,111.14
40,166.73
35,416.20
33,510.97
24,112.41
Interest
757.70
299.83
349.96
440.57
511.05
622.47
723.84
Exceptional Items
4.52
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
87,964.62
92,805.43
95,448.97
1,10,262.91
93,024.51
80,845.35
99,743.47
Depreciation
21,295.15
18,635.01
17,772.73
17,467.01
17,247.77
16,186.93
14,259.29
Profit Before Tax
14,353.94
20,035.23
12,988.45
22,259.15
17,657.38
16,701.57
9,129.28
Tax
2,891.01
4,067.85
2,625.41
4,475.99
3,575.29
3,467.43
1,920.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11,462.94
15,967.39
10,363.04
17,783.16
14,082.09
13,234.14
7,208.99
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
11,462.94
15,967.39
10,363.04
17,783.16
14,082.09
13,234.14
7,208.99
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
11,462.94
15,967.39
10,363.04
17,783.16
14,082.09
13,234.14
7,208.99
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
2,53,871.65
2,42,408.71
2,27,973.86
2,19,240.63
2,47,308.11
2,33,226.02
2,30,189.75
Earnings per share (EPS)
1348.58
1878.52
1219.18
2092.14
1656.72
1556.96
848.12
Diluted Earnings per share
1348.58
1878.52
1219.18
2092.14
1656.72
1556.96
848.12
Operating Profit Margin (Excl OI)
4.75%
4.29%
2.28%
6.62%
5.66%
4.41%
2.21%
Gross Profit Margin
11.23%
11.71%
9.5%
11.6%
10.85%
11.08%
7.37%
PAT Margin
3.61%
4.84%
3.2%
5.19%
4.38%
4.46%
2.27%
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 -3.88% vs 1.95% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is -28.21% vs 54.08% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is 10.86% vs 30.42% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is 152.74% vs -14.34% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
Compare Quarterly Results Of Thu Duc Water Supply JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
3,17,308.29
0
3,17,308.29
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,17,308.29
0
3,17,308.29
Raw Material Cost
2,29,343.67
0
2,29,343.67
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
33,585.26
0
33,585.26
Power Cost
0
0
0.00
Manufacturing Expenses
757.70
0
757.70
Selling and Distribution Expenses
72,337.83
0
72,337.83
Other Expenses
-3,434.30
0.00
-3,434.30
Total Expenditure (Excl Depreciation)
3,01,681.50
0
3,01,681.50
Operating Profit (PBDIT) excl Other Income
15,626.79
0.00
15,626.79
Other Income
35.25
0
35.25
Operating Profit (PBDIT)
36,402.27
0
36,402.27
Interest
757.70
0
757.70
Exceptional Items
4.52
0
4.52
Gross Profit (PBDT)
87,964.62
0
87,964.62
Depreciation
21,295.15
0
21,295.15
Profit Before Tax
14,353.94
0
14,353.94
Tax
2,891.01
0
2,891.01
Provisions and contingencies
0
0
0.00
Profit After Tax
11,462.94
0
11,462.94
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11,462.94
0
11,462.94
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
11,462.94
0
11,462.94
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
2,53,871.65
0
2,53,871.65
Earnings per share (EPS)
1,348.58
0
1,348.58
Diluted Earnings per share
1,348.58
0
1,348.58
Operating Profit Margin (Excl OI)
4.75%
0%
0.00
4.75%
Gross Profit Margin
11.23%
0%
0.00
11.23%
PAT Margin
3.61%
0%
0.00
3.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 31,730.83 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -3.88% vs 1.95% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -1.37% vs -5.47% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,146.29 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -28.21% vs 54.08% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -18.60% vs -5.62% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,636.70 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 10.86% vs 30.42% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 2.58% vs 12.03% in Mar 2024
Quarterly - Interest
Interest 75.77 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 152.74% vs -14.34% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 48.25% vs -44.58% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.75%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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