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
9,43,056.75
5,65,184.15
7,59,348.47
7,30,967.96
7,10,949.34
7,87,222.49
8,60,435.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,43,056.75
5,65,184.15
7,59,348.47
7,30,967.96
7,10,949.34
7,87,222.49
8,60,435.68
Raw Material Cost
8,49,492.94
5,10,617.92
6,83,336.97
6,62,150.25
6,26,468.03
7,09,639.01
7,57,191.53
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
3,65,806.78
1,74,104.09
0.00
0.00
2,81,687.07
2,12,786.81
2,25,027.15
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7,849.49
8,377.07
9,770.71
9,408.81
22,853.70
18,150.32
38,095.24
Selling and Distribution Expenses
55,706.14
32,398.62
39,163.84
30,367.50
40,886.65
31,179.34
35,170.21
Other Expenses
-37,365.63
-18,248.12
-977.07
-940.88
-30,454.08
-23,093.71
-26,312.24
Total Expenditure (Excl Depreciation)
9,05,199.08
5,43,016.54
7,22,500.80
6,92,517.75
6,67,354.68
7,40,818.35
7,92,361.74
Operating Profit (PBDIT) excl Other Income
37857.7
22167.600000000002
36847.7
38450.2
43594.700000000004
46404.1
68073.90000000001
Other Income
2,558.77
405.53
-31.55
213.63
5,566.43
59.75
2.69
Operating Profit (PBDIT)
1,44,368.44
71,290.61
36,816.12
1,61,830.10
1,43,342.81
2,54,041.97
2,17,242.75
Interest
7,849.49
8,377.07
9,770.71
9,408.81
22,853.70
18,150.32
38,095.24
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
93,563.81
54,566.23
76,011.51
68,817.71
84,481.31
77,583.47
1,03,244.15
Depreciation
1,03,952.00
48,717.47
0.00
1,23,166.26
94,181.72
2,07,578.08
1,49,166.12
Profit Before Tax
32,566.95
14,196.07
27,045.41
29,255.03
26,307.39
28,313.57
29,981.40
Tax
6,239.75
2,888.41
5,821.93
7,916.05
5,308.27
5,662.71
6,003.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26,327.21
11,307.66
21,223.49
21,338.98
20,999.12
22,650.85
23,978.11
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
26,327.21
11,307.66
21,223.49
21,338.98
20,999.12
22,650.85
23,978.11
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
26,327.21
11,307.66
21,223.49
21,338.98
20,999.12
22,650.85
23,978.11
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
0.0
10000.0
10000.0
10000.0
Reserves
4,26,497.15
3,92,836.21
3,81,326.20
4,43,055.00
4,21,716.02
3,86,452.37
4,17,436.02
Earnings per share (EPS)
1035.88
444.92
835.07
0.0
826.24
891.23
943.46
Diluted Earnings per share
1035.88
444.92
835.07
0.0
826.24
891.23
943.46
Operating Profit Margin (Excl OI)
4.01%
3.92%
4.85%
5.26%
6.13%
5.89%
7.91%
Gross Profit Margin
14.48%
11.13%
3.56%
20.85%
16.95%
29.97%
20.82%
PAT Margin
2.79%
2.0%
2.79%
2.92%
2.95%
2.88%
2.79%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 66.86% vs -25.57% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 132.83% vs -46.72% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 100.06% vs 92.37% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -6.30% vs -14.26% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Vinacomin - HaLam Coal JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
9,43,056.75
11,03,258.91
-1,60,202.16
-14.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,43,056.75
11,03,258.91
-1,60,202.16
-14.52%
Raw Material Cost
8,49,492.94
11,26,634.80
-2,77,141.86
-24.60%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,65,806.78
93,523.96
2,72,282.82
291.14%
Power Cost
0
0
0.00
Manufacturing Expenses
7,849.49
7,118.51
730.98
10.27%
Selling and Distribution Expenses
55,706.14
23,595.73
32,110.41
136.09%
Other Expenses
-37,365.63
-10,064.25
-27,301.38
-271.27%
Total Expenditure (Excl Depreciation)
9,05,199.08
11,50,230.53
-2,45,031.45
-21.30%
Operating Profit (PBDIT) excl Other Income
37,857.67
-46,971.62
84,829.29
180.60%
Other Income
2,558.77
1,465.86
1,092.91
74.56%
Operating Profit (PBDIT)
1,44,368.44
-799.53
1,45,167.97
18,156.66%
Interest
7,849.49
7,118.51
730.98
10.27%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
93,563.81
-23,375.89
1,16,939.70
500.26%
Depreciation
1,03,952.00
44,709.24
59,242.76
132.51%
Profit Before Tax
32,566.95
-52,627.27
85,194.22
161.88%
Tax
6,239.75
0.00
6,239.75
Provisions and contingencies
0
0
0.00
Profit After Tax
26,327.21
-52,627.27
78,954.48
150.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
26,327.21
-52,627.27
78,954.48
150.03%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26,327.21
-52,627.27
78,954.48
150.03%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
4,26,497.15
3,15,962.28
1,10,534.87
34.98%
Earnings per share (EPS)
1,035.88
-2,142.01
3,177.89
148.36%
Diluted Earnings per share
1,035.88
-2,142.01
3,177.89
148.36%
Operating Profit Margin (Excl OI)
4.01%
-4.26%
0.00
8.27%
Gross Profit Margin
14.48%
-0.72%
0.00
15.20%
PAT Margin
2.79%
-4.77%
0.00
7.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 94,305.68 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 66.86% vs -25.57% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 32.65% vs -32.41% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,632.72 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 132.83% vs -46.72% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 25.37% vs 80.12% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14,180.97 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 100.06% vs 92.37% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 2.93% vs 30.75% in Dec 2023
Quarterly - Interest
Interest 784.95 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -6.30% vs -14.26% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -65.65% vs -23.88% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.01%
in Dec 2024Figures in %
QoQ Growth in quarter ended Dec 2024 has improved 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
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