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
72,999.22
78,841.11
64,853.22
89,428.14
75,896.25
99,762.04
80,962.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
72,999.22
78,841.11
64,853.22
89,428.14
75,896.25
99,762.04
80,962.38
Raw Material Cost
59,818.81
64,848.70
41,364.77
74,501.36
54,501.89
79,826.32
60,966.54
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
12,087.00
0.00
26,580.36
26,662.53
14,856.59
0.00
23,923.46
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,067.26
719.50
527.45
510.75
314.41
462.89
717.41
Selling and Distribution Expenses
7,788.79
16,723.19
9,900.79
7,319.24
1,338.51
21,922.04
10,140.81
Other Expenses
-1,315.43
-71.95
-2,710.78
-2,717.33
-1,517.10
-46.29
-2,464.09
Total Expenditure (Excl Depreciation)
67,607.60
81,571.89
51,265.56
81,820.60
55,840.40
1,01,748.35
71,107.35
Operating Profit (PBDIT) excl Other Income
5391.599999999999
-2730.7999999999997
13587.7
7607.5
20055.8
-1986.3
9855
Other Income
9,372.34
20,190.73
7,425.89
12,166.51
4,236.95
20,793.42
9,708.25
Operating Profit (PBDIT)
21,060.51
17,459.96
24,705.61
23,783.25
28,016.49
23,556.95
23,680.87
Interest
1,067.26
719.50
527.45
510.75
314.41
462.89
717.41
Exceptional Items
0.00
0.00
0.00
0.00
-3.50
0.00
-64.00
Gross Profit (PBDT)
13,180.41
13,992.42
23,488.45
14,926.77
21,394.36
19,935.73
19,995.84
Depreciation
6,320.30
0.00
3,692.06
4,009.21
3,734.56
4,749.84
4,117.59
Profit Before Tax
13,672.95
16,740.46
20,486.11
19,263.29
23,964.01
18,344.22
18,781.87
Tax
1,874.40
1,401.39
3,383.99
2,602.07
4,325.46
1,909.95
2,989.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10,532.09
15,146.83
14,694.34
12,601.43
19,050.12
15,746.48
13,757.37
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
10,532.09
15,146.83
14,694.34
12,601.43
19,050.12
15,746.48
13,757.37
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
350.62
192.24
1,253.26
1,307.48
588.43
687.79
634.82
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10,882.72
15,339.07
15,947.60
13,908.91
19,638.55
16,434.27
14,392.19
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10000.0
0.0
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
5,85,385.08
5,70,051.22
5,54,904.39
5,40,472.99
5,44,340.83
5,51,589.14
5,35,171.65
Earnings per share (EPS)
400.48
0.0
558.75
479.17
724.38
598.76
523.13
Diluted Earnings per share
400.48
0.0
558.75
479.17
724.38
598.76
523.13
Operating Profit Margin (Excl OI)
7.35%
-3.46%
20.95%
8.51%
26.41%
-1.99%
12.17%
Gross Profit Margin
27.39%
21.23%
37.28%
26.02%
36.5%
23.15%
28.28%
PAT Margin
14.43%
19.21%
22.66%
14.09%
25.1%
15.78%
16.99%
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 Mar 2025 is -3.82% vs 13.14% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is -44.59% vs 14.09% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is -50.85% vs 21.71% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is 239.47% vs -26.37% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
Compare Quarterly Results Of Thua Thien Hue Construction JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
72,999.22
0
72,999.22
Other Operating Income
0.00
0.00
0.00
Total Operating income
72,999.22
0
72,999.22
Raw Material Cost
59,818.81
0
59,818.81
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
12,087.00
0
12,087.00
Power Cost
0
0
0.00
Manufacturing Expenses
1,067.26
0
1,067.26
Selling and Distribution Expenses
7,788.79
0
7,788.79
Other Expenses
-1,315.43
0.00
-1,315.43
Total Expenditure (Excl Depreciation)
67,607.60
0
67,607.60
Operating Profit (PBDIT) excl Other Income
5,391.62
0.00
5,391.62
Other Income
9,372.34
0
9,372.34
Operating Profit (PBDIT)
21,060.51
0
21,060.51
Interest
1,067.26
0
1,067.26
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
13,180.41
0
13,180.41
Depreciation
6,320.30
0
6,320.30
Profit Before Tax
13,672.95
0
13,672.95
Tax
1,874.40
0
1,874.40
Provisions and contingencies
0
0
0.00
Profit After Tax
10,532.09
0
10,532.09
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10,532.09
0
10,532.09
Share in Profit of Associates
0
0
0.00
Minority Interest
350.62
0
350.62
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10,882.72
0
10,882.72
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
5,85,385.08
0
5,85,385.08
Earnings per share (EPS)
400.48
0
400.48
Diluted Earnings per share
400.48
0
400.48
Operating Profit Margin (Excl OI)
7.35%
0%
0.00
7.35%
Gross Profit Margin
27.39%
0%
0.00
27.39%
PAT Margin
14.43%
0%
0.00
14.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 7,299.92 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -7.41% vs 21.57% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -3.82% vs 13.14% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,088.27 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -29.05% vs -3.82% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -44.59% vs 14.09% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,168.82 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 528.01% vs -115.80% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -50.85% vs 21.71% in Mar 2024
Quarterly - Interest
Interest 106.73 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 48.34% vs 36.42% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 239.47% vs -26.37% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.35%
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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