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
8,63,612.58
7,03,120.39
9,03,270.51
9,05,722.42
8,21,080.79
6,90,578.34
7,86,726.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,63,612.58
7,03,120.39
9,03,270.51
9,05,722.42
8,21,080.79
6,90,578.34
7,86,726.26
Raw Material Cost
7,30,196.44
5,66,651.79
7,65,609.06
7,38,186.38
6,88,730.60
5,75,875.26
6,58,100.99
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
36,924.47
45,325.41
46,386.88
36,813.81
39,732.76
39,908.67
48,184.42
Selling and Distribution Expenses
48,304.84
60,397.07
81,845.42
72,490.73
81,101.60
70,677.72
78,934.69
Other Expenses
-3,692.45
-4,532.54
-4,638.69
-3,681.38
-3,973.28
-3,990.87
-4,818.44
Total Expenditure (Excl Depreciation)
7,78,501.28
6,27,048.86
8,47,454.48
8,10,677.11
7,69,832.20
6,46,552.97
7,37,035.68
Operating Profit (PBDIT) excl Other Income
85111.29999999999
76071.5
55816
95045.3
51248.6
44025.4
49690.600000000006
Other Income
68,053.49
65,677.44
43,483.10
47,281.96
40,751.32
37,789.30
1,62,888.56
Operating Profit (PBDIT)
2,20,584.27
1,89,501.19
99,299.13
1,62,902.71
91,999.90
1,33,446.27
2,46,778.44
Interest
36,924.47
45,325.41
46,386.88
36,813.81
39,732.76
39,908.67
48,184.42
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,33,416.14
1,36,468.60
1,37,661.45
1,67,536.04
1,32,350.19
1,14,703.08
1,28,625.27
Depreciation
67,419.47
47,752.22
0.00
20,575.44
0.00
51,631.60
34,199.30
Profit Before Tax
1,16,240.33
96,423.56
52,912.24
1,05,513.47
52,267.14
41,906.00
1,64,394.72
Tax
17,936.94
10,263.20
13,581.78
24,826.40
15,732.78
14,584.18
20,346.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
93,557.58
91,399.93
42,416.98
73,912.49
43,033.81
37,659.83
1,15,807.54
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
93,557.58
91,399.93
42,416.98
73,912.49
43,033.81
37,659.83
1,15,807.54
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4,745.82
-5,239.57
-3,086.52
6,774.58
-6,499.45
-10,338.01
28,240.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
98,303.39
86,160.36
39,330.46
80,687.07
36,534.37
27,321.82
1,44,047.85
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
42,01,095.45
41,10,522.37
40,63,233.00
39,54,102.58
39,66,859.76
39,22,932.30
38,85,272.47
Earnings per share (EPS)
552.5
539.75
250.0
437.0
254.13
222.4
846.72
Diluted Earnings per share
552.5
539.75
250.0
437.0
254.13
222.4
846.72
Operating Profit Margin (Excl OI)
9.86%
10.82%
6.18%
10.49%
6.24%
6.38%
6.32%
Gross Profit Margin
21.27%
20.51%
5.86%
13.92%
6.37%
13.54%
25.24%
PAT Margin
10.83%
13.0%
4.7%
8.16%
5.24%
5.45%
14.72%
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 22.83% vs -22.16% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 14.09% vs 119.07% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 23.18% vs 121.84% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -18.53% vs -2.29% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Transimex Corp. With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
8,63,612.58
2,79,68,533.55
-2,71,04,920.97
-96.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,63,612.58
2,79,68,533.55
-2,71,04,920.97
-96.91%
Raw Material Cost
7,30,196.44
2,30,20,076.28
-2,22,89,879.84
-96.83%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
36,924.47
2,97,377.04
-2,60,452.57
-87.58%
Selling and Distribution Expenses
48,304.84
15,93,882.30
-15,45,577.46
-96.97%
Other Expenses
-3,692.45
-29,737.70
26,045.25
87.58%
Total Expenditure (Excl Depreciation)
7,78,501.28
2,46,13,958.58
-2,38,35,457.30
-96.84%
Operating Profit (PBDIT) excl Other Income
85,111.31
3,354,574.96
-32,69,463.65
-97.46%
Other Income
68,053.49
927.94
67,125.55
7,233.82%
Operating Profit (PBDIT)
2,20,584.27
45,80,543.11
-43,59,958.84
-95.18%
Interest
36,924.47
2,97,377.04
-2,60,452.57
-87.58%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,33,416.14
49,48,457.26
-48,15,041.12
-97.30%
Depreciation
67,419.47
12,25,040.21
-11,57,620.74
-94.50%
Profit Before Tax
1,16,240.33
30,58,125.86
-29,41,885.53
-96.20%
Tax
17,936.94
1,35,229.97
-1,17,293.03
-86.74%
Provisions and contingencies
0
0
0.00
Profit After Tax
93,557.58
28,22,542.86
-27,28,985.28
-96.69%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
93,557.58
28,22,542.86
-27,28,985.28
-96.69%
Share in Profit of Associates
0
0
0.00
Minority Interest
4,745.82
1,00,353.03
-95,607.21
-95.27%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
98,303.39
29,22,895.89
-28,24,592.50
-96.64%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
42,01,095.45
-37,62,771.27
79,63,866.72
211.65%
Earnings per share (EPS)
552.50
1,004.52
-452.02
-45.00%
Diluted Earnings per share
552.50
1,004.52
-452.02
-45.00%
Operating Profit Margin (Excl OI)
9.86%
11.99%
0.00
-2.13%
Gross Profit Margin
21.27%
15.31%
0.00
5.96%
PAT Margin
10.83%
10.09%
0.00
0.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 86,361.26 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 22.83% vs -22.16% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 5.18% vs 56.21% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9,830.34 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 14.09% vs 119.07% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 169.07% vs 38.48% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15,253.08 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 23.18% vs 121.84% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 197.63% vs 56.79% in Jun 2024
Quarterly - Interest
Interest 3,692.45 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -18.53% vs -2.29% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -7.07% vs 114.56% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.86%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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."
