Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'22
Mar'22
Sep'21
Jun'21
Mar'21
Sep'20
Jun'20
Net Sales
47,68,215.68
48,99,562.61
40,75,863.40
37,07,497.35
33,77,136.72
33,07,056.02
30,64,289.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
47,68,215.68
48,99,562.61
40,75,863.40
37,07,497.35
33,77,136.72
33,07,056.02
30,64,289.94
Raw Material Cost
40,30,602.97
42,99,348.71
35,60,445.69
31,44,492.26
29,91,458.94
30,31,581.03
28,00,209.73
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
1,36,796.95
81,900.53
81,413.38
61,517.88
62,333.67
78,368.89
95,637.44
Selling and Distribution Expenses
3,07,261.30
3,84,923.16
3,14,393.39
3,17,300.94
2,76,292.71
2,51,252.42
2,73,106.94
Other Expenses
-13,679.69
-8,190.05
-8,141.34
-6,151.79
-6,233.37
-7,836.89
-9,563.74
Total Expenditure (Excl Depreciation)
43,37,864.27
46,84,271.86
38,74,839.08
34,61,793.19
32,67,751.65
32,82,833.45
30,73,316.67
Operating Profit (PBDIT) excl Other Income
430351.4
215290.7
201024.3
245704.19999999998
109385.1
24222.600000000002
-9026.699999999999
Other Income
3,11,708.54
2,43,314.22
1,96,579.04
2,19,946.21
1,69,527.40
1,96,952.34
2,27,753.49
Operating Profit (PBDIT)
9,60,544.61
5,83,348.09
6,37,789.80
5,63,438.29
4,42,579.72
2,97,122.24
2,18,726.77
Interest
1,36,796.95
81,900.53
81,413.38
61,517.88
62,333.67
78,368.89
95,637.44
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
7,37,612.71
6,00,213.90
5,15,417.71
5,63,005.09
3,85,677.78
2,75,474.98
2,64,080.21
Depreciation
2,18,484.66
1,24,743.12
2,40,186.44
97,787.92
1,63,667.26
75,947.33
0.00
Profit Before Tax
6,05,263.01
3,76,704.43
3,16,189.99
4,04,132.49
2,16,578.79
1,42,806.01
1,23,089.33
Tax
32,760.96
47,801.31
30,216.03
13,515.45
16,146.51
5,705.53
5,841.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,47,279.74
1,99,512.63
1,86,601.34
1,93,054.66
99,059.65
68,437.92
20,787.11
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
3,47,279.74
1,99,512.63
1,86,601.34
1,93,054.66
99,059.65
68,437.92
20,787.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2,25,222.30
1,29,390.49
99,372.62
1,97,562.38
1,01,372.63
68,662.56
96,460.37
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,72,502.04
3,28,903.12
2,85,973.95
3,90,617.04
2,00,432.28
1,37,100.48
1,17,247.48
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
70,28,844.71
68,89,649.95
67,26,828.61
64,54,927.89
62,91,498.13
0.00
0.00
Earnings per share (EPS)
0.0
399.03
373.2
386.11
198.12
136.88
41.57
Diluted Earnings per share
0.0
399.03
373.2
386.11
198.12
136.88
41.57
Operating Profit Margin (Excl OI)
9.03%
4.39%
4.93%
6.63%
3.24%
0.73%
-0.29%
Gross Profit Margin
17.28%
10.23%
13.65%
13.54%
11.26%
6.61%
4.02%
PAT Margin
7.28%
4.07%
4.58%
5.21%
2.93%
2.07%
0.68%
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 2022 is 28.61% vs 20.99% in Jun 2021
Consolidate Net Profit
YoY Growth in quarter ended Jun 2022 is 46.56% vs 233.16% in Jun 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2022 is 88.89% vs 3,905.29% in Jun 2021
Interest
YoY Growth in quarter ended Jun 2022 is 122.37% vs -35.68% in Jun 2021
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2022 has improved from Jun 2021
Compare Quarterly Results Of Vietnam National Textile & Garment Group With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
47,68,215.68
10,10,919.13
37,57,296.55
371.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
47,68,215.68
10,10,919.13
37,57,296.55
371.67%
Raw Material Cost
40,30,602.97
8,49,428.56
31,81,174.41
374.51%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
2,75,733.06
-2,75,733.06
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
1,36,796.95
8,375.43
1,28,421.52
1,533.31%
Selling and Distribution Expenses
3,07,261.30
71,138.03
2,36,123.27
331.92%
Other Expenses
-13,679.69
-28,410.85
14,731.16
51.85%
Total Expenditure (Excl Depreciation)
43,37,864.27
9,20,566.59
34,17,297.68
371.22%
Operating Profit (PBDIT) excl Other Income
4,30,351.41
90,352.54
3,39,998.87
376.30%
Other Income
3,11,708.54
16,113.68
2,95,594.86
1,834.43%
Operating Profit (PBDIT)
9,60,544.61
1,37,158.59
8,23,386.02
600.32%
Interest
1,36,796.95
8,375.43
1,28,421.52
1,533.31%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
7,37,612.71
1,61,490.57
5,76,122.14
356.75%
Depreciation
2,18,484.66
30,692.36
1,87,792.30
611.85%
Profit Before Tax
6,05,263.01
98,090.79
5,07,172.22
517.04%
Tax
32,760.96
19,529.96
13,231.00
67.75%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
3,47,279.74
70,474.72
2,76,805.02
392.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,47,279.74
70,474.72
2,76,805.02
392.77%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
2,25,222.30
255.59
2,24,966.71
88,018.59%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,72,502.04
70,730.31
5,01,771.73
709.42%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
70,28,844.71
22,88,483.90
47,40,360.81
207.14%
Earnings per share (EPS)
0.00
629.01
-629.01
-100.00%
Diluted Earnings per share
0.00
629.01
-629.01
-100.00%
Operating Profit Margin (Excl OI)
9.03%
8.94%
0.00
0.09%
Gross Profit Margin
17.28%
12.74%
0.00
4.54%
PAT Margin
7.28%
6.97%
0.00
0.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,76,821.57 Million
in Jun 2022Figures in Million
QoQ Growth in quarter ended Jun 2022 is -2.68% vs 20.21% in Mar 2022
YoY Growth in quarter ended Jun 2022 is 28.61% vs 20.99% in Jun 2021
Quarterly - Consolidate Net Profit
Consolidate Net Profit 57,250.20 Million
in Jun 2022Figures in Million
QoQ Growth in quarter ended Jun 2022 is 74.06% vs 15.01% in Mar 2022
YoY Growth in quarter ended Jun 2022 is 46.56% vs 233.16% in Jun 2021
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 64,883.61 Million
in Jun 2022Figures in Million
QoQ Growth in quarter ended Jun 2022 is 90.82% vs -22.93% in Mar 2022
YoY Growth in quarter ended Jun 2022 is 88.89% vs 3,905.29% in Jun 2021
Quarterly - Interest
Interest 13,679.69 Million
in Jun 2022Figures in Million
QoQ Growth in quarter ended Jun 2022 is 67.03% vs 0.60% in Mar 2022
YoY Growth in quarter ended Jun 2022 is 122.37% vs -35.68% in Jun 2021
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.03%
in Jun 2022Figures in %
QoQ Growth in quarter ended Jun 2022 has improved from Mar 2022
YoY Growth in quarter ended Jun 2022 has improved from Jun 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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