Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'24
Dec'22
Sep'22
Jun'22
Mar'22
Sep'21
Jun'21
Net Sales
25,696.42
24,551.67
24,684.51
32,633.15
29,998.73
31,549.57
37,420.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
25,696.42
24,551.67
24,684.51
32,633.15
29,998.73
31,549.57
37,420.06
Raw Material Cost
22,194.50
22,482.48
24,714.73
32,571.23
30,657.92
32,715.38
38,902.87
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
22.36
863.53
844.77
822.13
800.14
1,008.80
1,004.59
Selling and Distribution Expenses
3,075.30
3,834.10
3,379.46
3,280.10
3,433.54
3,137.14
3,379.78
Other Expenses
-2.24
-86.35
-84.48
-82.21
-80.01
-100.88
-100.46
Total Expenditure (Excl Depreciation)
25,269.79
26,316.58
28,094.19
35,851.33
34,091.45
35,852.52
42,282.65
Operating Profit (PBDIT) excl Other Income
426.59999999999997
-1764.9
-3409.7000000000003
-3218.2
-4092.7
-4302.900000000001
-4862.6
Other Income
2,828.27
1,878.85
13,935.05
7,127.49
17,157.23
9,021.93
14,146.52
Operating Profit (PBDIT)
3,270.06
119.51
18,391.07
11,968.78
21,114.81
12,065.69
17,383.97
Interest
22.36
863.53
844.77
822.13
800.14
1,008.80
1,004.59
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,501.92
2,069.19
-30.21
61.92
-659.19
-1,165.81
-1,482.81
Depreciation
15.16
5.58
7,865.69
8,059.46
8,050.31
7,346.71
8,100.04
Profit Before Tax
3,232.55
-749.60
9,680.61
3,087.19
12,264.37
3,710.18
8,279.34
Tax
1,746.22
358.81
359.07
453.88
346.64
443.40
443.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,443.72
-1,111.32
9,270.94
2,585.62
11,870.28
3,216.94
7,787.13
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
1,443.72
-1,111.32
9,270.94
2,585.62
11,870.28
3,216.94
7,787.13
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
42.61
2.91
50.59
47.70
47.45
49.85
48.57
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,486.33
-1,108.41
9,321.53
2,633.31
11,917.73
3,266.78
7,835.70
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
3,11,920.11
2,10,533.83
2,02,077.88
1,92,837.24
1,90,251.62
1,73,266.82
1,70,047.11
Earnings per share (EPS)
0.0
-74.09
618.06
172.37
791.35
214.46
519.14
Diluted Earnings per share
0.0
-74.09
618.06
172.37
791.35
214.46
519.14
Operating Profit Margin (Excl OI)
1.66%
-7.19%
-13.81%
-9.86%
-13.64%
-13.64%
-12.99%
Gross Profit Margin
12.64%
-3.03%
71.08%
34.16%
67.72%
35.05%
43.77%
PAT Margin
5.62%
-4.53%
37.56%
7.92%
39.57%
10.2%
20.81%
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 2010 is 34.72% vs -22.13% in Mar 2009
Standalone Net Profit
YoY Growth in quarter ended Mar 2010 is 261.56% vs -91.98% in Mar 2009
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2010 is 648.83% vs -96.17% in Mar 2009
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2010 has improved from Mar 2009
Compare Quarterly Results Of Transport & Chartering Corp. With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
25,696.42
1,45,227.12
-1,19,530.70
-82.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
25,696.42
1,45,227.12
-1,19,530.70
-82.31%
Raw Material Cost
22,194.50
88,091.95
-65,897.45
-74.81%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
24,713.48
-24,713.48
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
22.36
3,604.48
-3,582.12
-99.38%
Selling and Distribution Expenses
3,075.30
17,293.63
-14,218.33
-82.22%
Other Expenses
-2.24
-2,831.80
2,829.56
99.92%
Total Expenditure (Excl Depreciation)
25,269.79
1,05,385.58
-80,115.79
-76.02%
Operating Profit (PBDIT) excl Other Income
426.63
39,841.54
-39,414.91
-98.93%
Other Income
2,828.27
2,063.31
764.96
37.07%
Operating Profit (PBDIT)
3,270.06
58,687.96
-55,417.90
-94.43%
Interest
22.36
3,604.48
-3,582.12
-99.38%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,501.92
57,135.17
-53,633.25
-93.87%
Depreciation
15.16
16,783.11
-16,767.95
-99.91%
Profit Before Tax
3,232.55
38,300.38
-35,067.83
-91.56%
Tax
1,746.22
7,605.62
-5,859.40
-77.04%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,443.72
24,762.86
-23,319.14
-94.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,443.72
24,762.86
-23,319.14
-94.17%
Share in Profit of Associates
0
0
0.00
Minority Interest
42.61
1,565.40
-1,522.79
-97.28%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,486.33
26,328.25
-24,841.92
-94.35%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
3,11,920.11
8,00,016.24
-4,88,096.13
-61.01%
Earnings per share (EPS)
0.00
648.25
-648.25
-100.00%
Diluted Earnings per share
0.00
648.25
-648.25
-100.00%
Operating Profit Margin (Excl OI)
1.66%
27.43%
0.00
-25.77%
Gross Profit Margin
12.64%
37.93%
0.00
-25.29%
PAT Margin
5.62%
17.05%
0.00
-11.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 6,166.03 Million
in Mar 2010Figures in Million
QoQ Growth in quarter ended Mar 2010 is -8.26% vs 10.06% in Dec 2009
YoY Growth in quarter ended Mar 2010 is 34.72% vs -22.13% in Mar 2009
Quarterly - Standalone Net Profit
Standalone Net Profit 306.28 Million
in Mar 2010Figures in Million
QoQ Growth in quarter ended Mar 2010 is -37.38% vs 84.99% in Dec 2009
YoY Growth in quarter ended Mar 2010 is 261.56% vs -91.98% in Mar 2009
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 320.50 Million
in Mar 2010Figures in Million
QoQ Growth in quarter ended Mar 2010 is -45.02% vs 160.74% in Dec 2009
YoY Growth in quarter ended Mar 2010 is 648.83% vs -96.17% in Mar 2009
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
No Operating Profit Margin (Excl OI) in the last few periods






