Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'24
Dec'23
Sep'23
Jun'23
Mar'23
Dec'22
Sep'22
Net Sales
7,15,412.99
10,05,572.99
9,66,180.38
16,15,428.53
8,97,563.72
15,75,801.96
4,98,915.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,15,412.99
10,05,572.99
9,66,180.38
16,15,428.53
8,97,563.72
15,75,801.96
4,98,915.21
Raw Material Cost
6,75,045.52
9,77,003.81
9,18,244.46
15,49,850.89
8,32,805.52
15,09,681.92
4,61,320.46
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
30,609.58
29,709.89
29,134.15
30,444.71
33,501.78
29,569.93
21,393.18
Selling and Distribution Expenses
9,345.63
35,483.91
13,120.78
33,018.35
23,506.37
12,504.94
13,304.93
Other Expenses
-3,060.96
-2,970.99
-2,913.41
-3,044.47
-3,350.18
-2,956.99
-2,139.32
Total Expenditure (Excl Depreciation)
6,84,391.15
10,12,487.72
9,31,365.24
15,82,869.24
8,56,311.89
15,22,186.87
4,74,625.40
Operating Profit (PBDIT) excl Other Income
31021.8
-6914.700000000001
34815.100000000006
32559.3
41251.8
53615.100000000006
24289.8
Other Income
3,018.35
4,054.66
7,094.51
-2,238.40
1,958.64
-3,033.13
-751.69
Operating Profit (PBDIT)
44,976.81
8,131.85
53,188.60
41,479.65
53,755.04
60,675.52
33,600.15
Interest
30,609.58
29,709.89
29,134.15
30,444.71
33,501.78
29,569.93
21,393.18
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
40,367.47
28,569.18
47,935.92
65,577.64
64,758.20
66,120.04
37,594.75
Depreciation
10,936.63
10,991.91
11,278.95
11,158.75
10,544.57
10,093.56
10,062.02
Profit Before Tax
3,430.60
-32,569.95
12,775.50
-123.81
9,708.69
21,012.03
2,144.95
Tax
721.10
-658.48
508.64
7,768.82
1,210.17
3,048.21
65.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,629.67
-28,490.84
11,900.10
-8,003.48
7,785.80
16,417.51
831.94
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
2,629.67
-28,490.84
11,900.10
-8,003.48
7,785.80
16,417.51
831.94
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
79.82
-3,420.63
366.76
110.85
712.72
1,546.31
1,247.80
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,709.50
-31,911.47
12,266.86
-7,892.63
8,498.52
17,963.82
2,079.74
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
11,52,672.28
11,50,042.61
11,77,520.65
11,65,620.55
11,73,624.04
11,65,838.24
11,44,184.43
Earnings per share (EPS)
33.58
-363.78
151.94
-102.19
99.41
209.62
10.62
Diluted Earnings per share
33.58
-363.78
151.94
-102.19
99.41
209.62
10.62
Operating Profit Margin (Excl OI)
4.34%
-0.69%
3.6%
2.02%
4.6%
3.4%
4.87%
Gross Profit Margin
2.01%
-2.15%
2.49%
0.68%
2.26%
1.97%
2.45%
PAT Margin
0.37%
-2.83%
1.23%
-0.5%
0.87%
1.04%
0.17%
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 2024 is -20.29% vs -6.30% in Mar 2023
Consolidate Net Profit
YoY Growth in quarter ended Mar 2024 is -68.12% vs -68.64% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2024 is -18.99% vs 14.04% in Mar 2023
Interest
YoY Growth in quarter ended Mar 2024 is -8.63% vs 94.30% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2024 has fallen from Mar 2023
Compare Quarterly Results Of Trung An Hi-Tech Farming JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
7,15,412.99
3,68,183.33
3,47,229.66
94.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,15,412.99
3,68,183.33
3,47,229.66
94.31%
Raw Material Cost
6,75,045.52
2,67,681.08
4,07,364.44
152.18%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
19,400.30
-19,400.30
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
30,609.58
4,153.47
26,456.11
636.96%
Selling and Distribution Expenses
9,345.63
50,586.04
-41,240.41
-81.53%
Other Expenses
-3,060.96
-2,355.38
-705.58
-29.96%
Total Expenditure (Excl Depreciation)
6,84,391.15
3,18,267.12
3,66,124.03
115.04%
Operating Profit (PBDIT) excl Other Income
31,021.83
49,916.22
-18,894.39
-37.85%
Other Income
3,018.35
2,412.23
606.12
25.13%
Operating Profit (PBDIT)
44,976.81
82,444.65
-37,467.84
-45.45%
Interest
30,609.58
4,153.47
26,456.11
636.96%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
40,367.47
1,00,502.25
-60,134.78
-59.83%
Depreciation
10,936.63
30,116.20
-19,179.57
-63.69%
Profit Before Tax
3,430.60
48,174.98
-44,744.38
-92.88%
Tax
721.10
10,556.20
-9,835.10
-93.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,629.67
37,012.19
-34,382.52
-92.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,629.67
37,012.19
-34,382.52
-92.90%
Share in Profit of Associates
0
0
0.00
Minority Interest
79.82
606.58
-526.76
-86.84%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,709.50
37,618.78
-34,909.28
-92.80%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
11,52,672.28
14,57,074.77
-3,04,402.49
-20.89%
Earnings per share (EPS)
33.58
2,106.01
-2,072.43
-98.41%
Diluted Earnings per share
33.58
2,106.01
-2,072.43
-98.41%
Operating Profit Margin (Excl OI)
4.34%
13.56%
0.00
-9.22%
Gross Profit Margin
2.01%
21.26%
0.00
-19.25%
PAT Margin
0.37%
10.05%
0.00
-9.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 71,541.30 Million
in Mar 2024Figures in Million
QoQ Growth in quarter ended Mar 2024 is -28.86% vs 4.08% in Dec 2023
YoY Growth in quarter ended Mar 2024 is -20.29% vs -6.30% in Mar 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 270.95 Million
in Mar 2024Figures in Million
QoQ Growth in quarter ended Mar 2024 is 108.49% vs -360.14% in Dec 2023
YoY Growth in quarter ended Mar 2024 is -68.12% vs -68.64% in Mar 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,195.85 Million
in Mar 2024Figures in Million
QoQ Growth in quarter ended Mar 2024 is 929.10% vs -91.15% in Dec 2023
YoY Growth in quarter ended Mar 2024 is -18.99% vs 14.04% in Mar 2023
Quarterly - Interest
Interest 3,060.96 Million
in Mar 2024Figures in Million
QoQ Growth in quarter ended Mar 2024 is 3.03% vs 1.98% in Dec 2023
YoY Growth in quarter ended Mar 2024 is -8.63% vs 94.30% in Mar 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.34%
in Mar 2024Figures in %
QoQ Growth in quarter ended Mar 2024 has improved from Dec 2023
YoY Growth in quarter ended Mar 2024 has fallen from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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