Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
2,61,847.13
2,13,251.89
4,44,101.93
2,40,548.79
6,25,738.52
3,53,843.77
4,90,870.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,61,847.13
2,13,251.89
4,44,101.93
2,40,548.79
6,25,738.52
3,53,843.77
4,90,870.69
Raw Material Cost
2,21,195.77
1,55,997.65
3,82,814.97
1,71,320.63
5,25,024.36
2,91,846.36
4,21,730.65
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
22,073.90
20,981.86
26,527.64
30,067.91
30,595.97
26,453.87
24,919.47
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
49,728.20
49,022.35
81,895.69
40,560.88
61,554.16
82,792.40
1,03,224.32
Selling and Distribution Expenses
44,995.00
43,014.04
44,987.78
44,773.38
71,612.51
50,942.26
51,406.37
Other Expenses
-7,180.21
-7,000.42
-10,842.33
-7,062.88
-9,215.01
-10,924.63
-12,814.38
Total Expenditure (Excl Depreciation)
2,66,190.78
1,99,011.69
4,27,802.75
2,16,094.01
5,96,636.87
3,42,788.62
4,73,137.01
Operating Profit (PBDIT) excl Other Income
-4343.6
14240.2
16299.2
24454.8
29101.6
11055.2
17733.699999999997
Other Income
95,614.96
65,185.35
95,059.28
56,887.63
55,339.39
1,45,779.18
1,17,348.36
Operating Profit (PBDIT)
94,921.54
84,628.39
1,15,490.55
86,704.84
89,606.61
1,62,653.84
1,37,302.63
Interest
49,728.20
49,022.35
81,895.69
40,560.88
61,554.16
82,792.40
1,03,224.32
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
40,651.36
57,254.24
61,286.96
69,228.17
1,00,714.15
61,997.41
69,140.04
Depreciation
4,572.17
5,747.41
4,986.84
5,738.55
6,204.76
6,212.89
2,392.01
Profit Before Tax
40,621.17
29,858.63
28,608.02
40,405.41
21,847.69
73,648.54
31,686.30
Tax
5,291.83
8,002.25
4,573.15
10,081.55
4,837.27
15,461.79
7,426.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
29,146.81
10,142.85
18,317.16
13,625.35
6.08
49,063.59
7,311.12
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
29,146.81
10,142.85
18,317.16
13,625.35
6.08
49,063.59
7,311.12
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6,182.53
11,713.53
5,717.71
16,698.51
17,004.34
9,123.15
16,948.58
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
35,329.34
21,856.38
24,034.87
30,323.86
17,010.41
58,186.75
24,259.69
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
37,46,886.24
37,21,824.79
37,07,797.55
36,57,156.05
36,54,961.31
36,58,612.29
35,96,272.52
Earnings per share (EPS)
94.47
33.88
54.54
40.57
0.02
160.24
21.77
Diluted Earnings per share
94.47
33.88
54.54
40.57
0.02
160.24
21.77
Operating Profit Margin (Excl OI)
-2.01%
6.42%
3.48%
10.01%
4.48%
3.01%
3.58%
Gross Profit Margin
17.26%
16.7%
7.56%
19.18%
4.48%
22.57%
6.94%
PAT Margin
11.13%
4.76%
4.12%
5.66%
0.0%
13.87%
1.49%
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 Dec 2024 is -58.15% vs -40.02% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 107.69% vs 123.68% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is -102.02% vs -6.31% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is -19.21% vs -37.80% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of Transport & Industry Development Investment JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
2,61,847.13
1,38,565.29
1,23,281.84
88.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,61,847.13
1,38,565.29
1,23,281.84
88.97%
Raw Material Cost
2,21,195.77
90,122.78
1,31,072.99
145.44%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
22,073.90
0.00
22,073.90
Power Cost
0
0
0.00
Manufacturing Expenses
49,728.20
4,713.67
45,014.53
954.98%
Selling and Distribution Expenses
44,995.00
17,372.64
27,622.36
159.00%
Other Expenses
-7,180.21
-471.37
-6,708.84
-1,423.26%
Total Expenditure (Excl Depreciation)
2,66,190.78
1,07,495.42
1,58,695.36
147.63%
Operating Profit (PBDIT) excl Other Income
-4,343.64
31,069.87
-35,413.51
-113.98%
Other Income
95,614.96
1,187.51
94,427.45
7,951.72%
Operating Profit (PBDIT)
94,921.54
37,717.97
57,203.57
151.66%
Interest
49,728.20
4,713.67
45,014.53
954.98%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
40,651.36
48,442.51
-7,791.15
-16.08%
Depreciation
4,572.17
5,460.59
-888.42
-16.27%
Profit Before Tax
40,621.17
27,543.71
13,077.46
47.48%
Tax
5,291.83
5,927.66
-635.83
-10.73%
Provisions and contingencies
0
0
0.00
Profit After Tax
29,146.81
23,886.76
5,260.05
22.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
29,146.81
23,886.76
5,260.05
22.02%
Share in Profit of Associates
0
0
0.00
Minority Interest
6,182.53
-2,270.72
8,453.25
372.27%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
35,329.34
21,616.04
13,713.30
63.44%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
37,46,886.24
14,54,191.82
22,92,694.42
157.66%
Earnings per share (EPS)
94.47
193.06
-98.59
-51.07%
Diluted Earnings per share
94.47
193.06
-98.59
-51.07%
Operating Profit Margin (Excl OI)
-2.01%
22.42%
0.00
-24.43%
Gross Profit Margin
17.26%
23.82%
0.00
-6.56%
PAT Margin
11.13%
17.24%
0.00
-6.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 26,184.71 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 22.79% vs -51.98% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -58.15% vs -40.02% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3,532.93 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 61.64% vs -9.06% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 107.69% vs 123.68% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -69.34 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -103.57% vs -4.84% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -102.02% vs -6.31% in Dec 2023
Quarterly - Interest
Interest 4,972.82 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 1.44% vs -40.14% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -19.21% vs -37.80% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -2.01%
in Dec 2024Figures in %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
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."
