Tien Giang Investment & Construction JSC Quarterly Results: Standalone & Consolidated Reports

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

5,14,383.13

6,17,972.52

5,48,340.49

3,76,146.66

3,24,847.83

4,40,299.42

4,68,515.57

Other Operating Income

0.00

Total Operating income

5,14,383.13

6,17,972.52

5,48,340.49

3,76,146.66

3,24,847.83

4,40,299.42

4,68,515.57

Raw Material Cost

4,05,168.84

4,58,833.66

4,17,541.87

2,99,493.93

2,60,756.72

3,59,954.85

3,55,261.75

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

6,129.19

3,470.97

3,201.70

3,558.20

3,535.35

2,736.19

3,075.33

Selling and Distribution Expenses

67,078.89

89,529.84

66,799.19

53,267.06

40,090.05

56,980.41

61,913.47

Other Expenses

-612.92

-347.10

-320.17

-355.82

-353.53

-273.62

-307.53

Total Expenditure (Excl Depreciation)

4,72,247.73

5,48,363.50

4,84,341.06

3,52,760.99

3,00,846.77

4,16,935.26

4,17,175.21

Operating Profit (PBDIT) excl Other Income

42135.4

69609

63999.399999999994

23385.7

24001.100000000002

23364.2

51340.4

Other Income

2,048.95

2,285.33

1,746.84

1,561.45

1,141.39

4,710.92

2,139.76

Operating Profit (PBDIT)

59,396.91

71,894.34

78,594.24

37,962.38

39,463.34

41,303.59

66,327.87

Interest

6,129.19

3,470.97

3,201.70

3,558.20

3,535.35

2,736.19

3,075.33

Exceptional Items

0.00

Gross Profit (PBDT)

1,09,214.29

1,59,138.86

1,30,798.62

76,652.73

64,091.10

80,344.57

1,13,253.82

Depreciation

15,170.10

0.00

13,175.35

13,171.91

14,167.40

13,228.51

13,023.97

Profit Before Tax

38,097.62

68,423.37

62,217.19

21,232.28

21,760.59

25,338.89

50,228.57

Tax

6,229.02

12,869.74

10,776.55

2,866.06

3,831.25

4,321.62

11,105.65

Provisions and contingencies

0.00

Profit After Tax

29,153.08

54,400.52

50,642.59

15,975.78

17,556.94

20,465.45

38,614.34

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

29,153.08

54,400.52

50,642.59

15,975.78

17,556.94

20,465.45

38,614.34

Share in Profit of Associates

0.00

Minority Interest

854.69

1,153.11

798.06

250.05

372.39

551.82

508.58

Other related items

0.00

Consolidated Net Profit

30,007.77

55,553.63

51,440.64

16,225.84

17,929.33

21,017.28

39,122.92

Equity Capital

0.00

Face Value

10000.0

Reserves

7,24,847.80

7,44,441.70

6,90,033.38

6,39,500.35

6,72,300.23

6,77,738.41

6,60,644.93

Earnings per share (EPS)

936.49

1642.5

1626.8

513.19

563.97

657.4

1240.39

Diluted Earnings per share

936.49

1642.5

1626.8

513.19

563.97

657.4

1240.39

Operating Profit Margin (Excl OI)

8.2%

11.26%

11.61%

6.18%

7.44%

5.31%

10.92%

Gross Profit Margin

10.36%

11.07%

13.75%

9.15%

11.06%

8.76%

13.5%

PAT Margin

5.67%

8.8%

9.24%

4.25%

5.4%

4.65%

8.24%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2025 is -16.76% vs 12.70% in Dec 2024

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2025 is -45.98% vs 8.00% in Dec 2024

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2025 is -17.61% vs -9.42% in Dec 2024

Interest

QoQ Growth in quarter ended Mar 2025 is 76.58% vs 8.41% in Dec 2024

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024

Compare Quarterly Results Of Tien Giang Investment & Construction JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

5,14,383.13

1,30,281.09

3,84,102.04

294.83%

Other Operating Income

0.00

Total Operating income

5,14,383.13

1,30,281.09

3,84,102.04

294.83%

Raw Material Cost

4,05,168.84

1,07,892.54

2,97,276.30

275.53%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

4,330.13

-4,330.13

-100.00%

Power Cost

0.00

Manufacturing Expenses

6,129.19

8,362.15

-2,232.96

-26.70%

Selling and Distribution Expenses

67,078.89

4,166.44

62,912.45

1,509.98%

Other Expenses

-612.92

-1,269.23

656.31

51.71%

Total Expenditure (Excl Depreciation)

4,72,247.73

1,12,058.98

3,60,188.75

321.43%

Operating Profit (PBDIT) excl Other Income

42,135.40

18,222.11

23,913.29

131.23%

Other Income

2,048.95

1,619.65

429.30

26.51%

Operating Profit (PBDIT)

59,396.91

20,157.47

39,239.44

194.66%

Interest

6,129.19

8,362.15

-2,232.96

-26.70%

Exceptional Items

0.00

Gross Profit (PBDT)

1,09,214.29

22,388.55

86,825.74

387.81%

Depreciation

15,170.10

315.71

14,854.39

4,705.07%

Profit Before Tax

38,097.62

11,479.61

26,618.01

231.87%

Tax

6,229.02

2,324.25

3,904.77

168.00%

Provisions and contingencies

0.00

Profit After Tax

29,153.08

8,923.37

20,229.71

226.70%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

29,153.08

8,923.37

20,229.71

226.70%

Share in Profit of Associates

0.00

Minority Interest

854.69

231.99

622.70

268.42%

Other related items

0.00

Consolidated Net Profit

30,007.77

9,155.35

20,852.42

227.76%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

7,24,847.80

13,35,506.36

-6,10,658.56

-45.72%

Earnings per share (EPS)

936.49

84.98

851.51

1,002.01%

Diluted Earnings per share

936.49

84.98

851.51

1,002.01%

Operating Profit Margin (Excl OI)

8.20%

13.99%

0.00

-5.79%

Gross Profit Margin

10.36%

9.05%

0.00

1.31%

PAT Margin

5.67%

6.85%

0.00

-1.18%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 51,438.31 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is -16.76% vs 12.70% in Dec 2024

YoY Growth in quarter ended Mar 2025 is 58.35% vs -8.56% in Mar 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 3,000.78 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is -45.98% vs 8.00% in Dec 2024

YoY Growth in quarter ended Mar 2025 is 67.37% vs -41.48% in Mar 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 5,734.80 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is -17.61% vs -9.42% in Dec 2024

YoY Growth in quarter ended Mar 2025 is 49.65% vs -28.06% in Mar 2024

Quarterly - Interest

Interest 612.92 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is 76.58% vs 8.41% in Dec 2024

YoY Growth in quarter ended Mar 2025 is 73.37% vs 4.92% in Mar 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.20%

in Mar 2025

Figures in %

QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024

YoY Growth in quarter ended Mar 2025 has improved from Mar 2024