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
6,141.34
3,480.76
21,250.71
3,761.94
8,41,488.75
36,783.45
7,46,604.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,141.34
3,480.76
21,250.71
3,761.94
8,41,488.75
36,783.45
7,46,604.43
Raw Material Cost
11,670.97
3,724.03
9,711.36
2,712.83
3,39,456.21
16,180.63
2,59,062.81
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
0.00
0.00
11,135.15
0.00
0.00
1,637.45
279.91
Selling and Distribution Expenses
8,586.24
9,754.79
13,779.48
12,206.40
14,901.11
6,782.13
9,730.34
Other Expenses
0.00
0.00
-1,113.52
0.00
0.00
-163.74
-27.99
Total Expenditure (Excl Depreciation)
20,257.21
13,478.82
23,490.85
14,919.23
3,54,357.32
22,962.75
2,68,793.15
Operating Profit (PBDIT) excl Other Income
-14115.9
-9998.099999999999
-2240.1
-11157.3
487131.4
13820.699999999999
477811.3
Other Income
17,799.54
19,100.82
6,025.39
15,073.87
8,004.72
-5,522.05
-19,179.23
Operating Profit (PBDIT)
4,513.00
10,289.96
4,629.67
5,143.99
4,95,822.02
9,356.36
4,58,676.77
Interest
0.00
0.00
11,135.15
0.00
0.00
1,637.45
279.91
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
-5,529.63
-243.27
11,539.34
1,049.11
5,02,032.53
20,602.82
4,87,541.62
Depreciation
1,236.87
1,235.37
1,243.08
1,227.41
1,089.75
1,078.21
456.39
Profit Before Tax
3,276.13
9,054.59
-7,748.56
3,916.58
4,94,732.27
6,640.71
4,57,940.48
Tax
1,350.95
2,702.05
40,210.27
340.98
99,044.95
1,363.54
94,921.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,925.19
6,352.54
-47,958.83
3,575.60
3,95,687.33
5,277.17
3,63,019.03
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
1,925.19
6,352.54
-47,958.83
3,575.60
3,95,687.33
5,277.17
3,63,019.03
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,925.19
6,352.54
-47,958.83
3,575.60
3,95,687.33
5,277.17
3,63,019.03
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
17,22,808.83
17,64,283.65
17,57,931.10
19,39,726.71
16,85,176.07
14,67,457.62
14,62,180.45
Earnings per share (EPS)
15.78
52.08
-393.17
29.31
3243.87
43.26
2976.06
Diluted Earnings per share
15.78
52.08
-393.17
29.31
3243.87
43.26
2976.06
Operating Profit Margin (Excl OI)
-236.49%
-288.62%
-12.42%
-296.58%
57.84%
37.52%
63.94%
Gross Profit Margin
73.49%
295.62%
-30.61%
136.74%
58.92%
20.98%
61.4%
PAT Margin
31.35%
182.5%
-225.68%
95.05%
47.02%
14.35%
48.62%
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 Jun 2025 is -99.27% vs 1,622.86% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -99.51% vs 90,862.60% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -102.72% vs 27,193.53% in Jun 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Tu Liem Urban Development JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
6,141.34
2,59,273.16
-2,53,131.82
-97.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,141.34
2,59,273.16
-2,53,131.82
-97.63%
Raw Material Cost
11,670.97
2,52,017.69
-2,40,346.72
-95.37%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,750.42
-1,750.42
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
7,679.44
-7,679.44
-100.00%
Selling and Distribution Expenses
8,586.24
12,877.22
-4,290.98
-33.32%
Other Expenses
0.00
-942.99
942.99
100.00%
Total Expenditure (Excl Depreciation)
20,257.21
2,64,894.90
-2,44,637.69
-92.35%
Operating Profit (PBDIT) excl Other Income
-14,115.87
-5,621.74
-8,494.13
-151.09%
Other Income
17,799.54
20,661.05
-2,861.51
-13.85%
Operating Profit (PBDIT)
4,513.00
36,839.56
-32,326.56
-87.75%
Interest
0.00
7,679.44
-7,679.44
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
-5,529.63
7,255.47
-12,785.10
-176.21%
Depreciation
1,236.87
21,800.26
-20,563.39
-94.33%
Profit Before Tax
3,276.13
7,359.87
-4,083.74
-55.49%
Tax
1,350.95
0.85
1,350.10
158,835.29%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,925.19
7,838.52
-5,913.33
-75.44%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,925.19
7,838.52
-5,913.33
-75.44%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-479.50
479.50
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,925.19
7,359.02
-5,433.83
-73.84%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
17,22,808.83
20,32,773.03
-3,09,964.20
-15.25%
Earnings per share (EPS)
15.78
40.49
-24.71
-61.03%
Diluted Earnings per share
15.78
40.49
-24.71
-61.03%
Operating Profit Margin (Excl OI)
-236.49%
-2.17%
0.00
-234.32%
Gross Profit Margin
73.49%
11.25%
0.00
62.24%
PAT Margin
31.35%
3.02%
0.00
28.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 614.13 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 76.43% vs -83.62% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -99.27% vs 1,622.86% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 192.52 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -69.69% vs 113.25% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -99.51% vs 90,862.60% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -1,328.65 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -50.80% vs -531.29% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -102.72% vs 27,193.53% in Jun 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -236.49%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen 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."
