Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Sep'19
Jun'19
Mar'19
Net Sales
1,64,782.70
1,82,515.81
1,74,942.75
1,46,270.09
1,54,962.85
1,53,616.33
1,21,512.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,64,782.70
1,82,515.81
1,74,942.75
1,46,270.09
1,54,962.85
1,53,616.33
1,21,512.05
Raw Material Cost
1,00,014.11
98,766.03
88,479.99
88,835.32
89,433.73
1,06,511.80
97,213.17
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
0.00
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
9,369.68
8,896.09
16,998.37
1,209.98
6,787.63
1,923.91
4,842.40
Selling and Distribution Expenses
23,090.06
19,928.62
21,861.26
18,502.14
16,507.70
17,020.70
9,940.88
Other Expenses
-936.97
-889.61
-1,699.84
-121.00
-678.76
-192.39
-484.24
Total Expenditure (Excl Depreciation)
1,23,104.17
1,18,694.65
1,10,341.25
1,07,337.45
1,05,941.42
1,23,532.50
1,07,154.05
Operating Profit (PBDIT) excl Other Income
41678.5
63821.2
64601.5
38932.600000000006
49021.4
30083.800000000003
14358
Other Income
157.87
514.77
-13,564.36
477.25
4,601.45
2,492.22
456.70
Operating Profit (PBDIT)
79,743.32
1,01,398.10
90,003.06
77,610.69
53,622.87
58,435.05
60,293.22
Interest
9,369.68
8,896.09
16,998.37
1,209.98
6,787.63
1,923.91
4,842.40
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
64,768.59
83,749.78
86,462.77
57,434.77
65,529.12
47,104.53
24,298.88
Depreciation
37,906.91
37,062.16
38,965.93
38,200.81
0.00
25,858.99
45,478.52
Profit Before Tax
32,466.73
55,439.85
34,038.77
38,199.90
46,835.24
30,652.15
9,972.30
Tax
3,887.80
5,995.04
4,099.68
4,177.76
9,367.05
6,130.43
1,994.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
28,578.92
49,444.81
29,939.09
34,022.14
37,468.20
24,521.72
7,977.84
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
28,578.92
49,444.81
29,939.09
34,022.14
37,468.20
24,521.72
7,977.84
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
28,578.92
49,444.81
29,939.09
34,022.14
37,468.20
24,521.72
7,977.84
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
11,20,456.45
10,91,877.53
10,42,514.62
11,53,920.61
9,44,359.54
9,06,890.98
9,21,111.19
Earnings per share (EPS)
272.0
565.84
342.62
389.35
428.48
285.02
91.17
Diluted Earnings per share
272.0
565.84
342.62
389.35
428.48
285.02
91.17
Operating Profit Margin (Excl OI)
25.29%
34.97%
36.93%
26.62%
31.63%
19.58%
11.82%
Gross Profit Margin
42.71%
50.68%
41.73%
52.23%
30.22%
36.79%
45.63%
PAT Margin
17.34%
27.09%
17.11%
23.26%
24.18%
15.96%
6.57%
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
Analysis not available
Compare Quarterly Results Of Thua Thien Hue Water Supply JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
1,64,782.70
3,06,397.91
-1,41,615.21
-46.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,64,782.70
3,06,397.91
-1,41,615.21
-46.22%
Raw Material Cost
1,00,014.11
2,00,224.83
-1,00,210.72
-50.05%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
66,838.70
-66,838.70
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
9,369.68
9,921.50
-551.82
-5.56%
Selling and Distribution Expenses
23,090.06
34,783.45
-11,693.39
-33.62%
Other Expenses
-936.97
-7,676.02
6,739.05
87.79%
Total Expenditure (Excl Depreciation)
1,23,104.17
2,35,008.28
-1,11,904.11
-47.62%
Operating Profit (PBDIT) excl Other Income
41,678.54
71,389.63
-29,711.09
-41.62%
Other Income
157.87
56,269.72
-56,111.85
-99.72%
Operating Profit (PBDIT)
79,743.32
1,99,191.22
-1,19,447.90
-59.97%
Interest
9,369.68
9,921.50
-551.82
-5.56%
Exceptional Items
0.00
1,035.67
-1,035.67
-100.00%
Gross Profit (PBDT)
64,768.59
1,06,173.08
-41,404.49
-39.00%
Depreciation
37,906.91
71,531.87
-33,624.96
-47.01%
Profit Before Tax
32,466.73
1,18,773.52
-86,306.79
-72.67%
Tax
3,887.80
5,751.99
-1,864.19
-32.41%
Provisions and contingencies
0
0
0.00
Profit After Tax
28,578.92
1,11,501.42
-82,922.50
-74.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
28,578.92
1,11,501.42
-82,922.50
-74.37%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1,520.11
-1,520.11
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
28,578.92
1,13,021.52
-84,442.60
-74.71%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
11,20,456.45
19,32,521.10
-8,12,064.65
-42.02%
Earnings per share (EPS)
272.00
929.18
-657.18
-70.73%
Diluted Earnings per share
272.00
929.18
-657.18
-70.73%
Operating Profit Margin (Excl OI)
25.29%
23.30%
0.00
1.99%
Gross Profit Margin
42.71%
62.11%
0.00
-19.40%
PAT Margin
17.34%
36.39%
0.00
-19.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %
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."
