Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'21
Mar'21
Jun'20
Mar'20
Dec'19
Sep'19
Jun'19
Net Sales
2,40,231.07
1,47,081.27
1,07,400.78
1,38,195.95
1,66,588.89
1,70,415.07
1,73,710.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,40,231.07
1,47,081.27
1,07,400.78
1,38,195.95
1,66,588.89
1,70,415.07
1,73,710.09
Raw Material Cost
1,73,205.28
1,40,907.79
1,10,014.05
1,36,972.70
1,74,358.32
1,65,486.89
1,68,224.83
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
35,644.39
25,092.08
20,534.74
20,945.69
0.00
23,595.63
23,291.47
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5,631.40
5,406.20
5,112.63
5,671.35
5,932.38
6,198.46
4,517.19
Selling and Distribution Expenses
15,614.68
9,616.44
4,505.33
6,124.84
9,739.11
6,367.27
8,654.65
Other Expenses
-4,127.58
-3,049.83
-2,564.74
-2,661.70
-593.24
-2,979.41
-2,780.87
Total Expenditure (Excl Depreciation)
1,88,819.96
1,50,524.23
1,14,519.38
1,43,097.53
1,84,097.43
1,71,854.15
1,76,879.48
Operating Profit (PBDIT) excl Other Income
51411.1
-3443
-7118.6
-4901.6
-17508.5
-1439.1
-3169.4
Other Income
7,468.76
76.47
30,160.74
-5,048.48
26,058.34
10,245.06
-980.92
Operating Profit (PBDIT)
80,555.60
18,004.68
44,398.64
11,382.81
29,881.41
30,072.37
17,840.23
Interest
5,631.40
5,406.20
5,112.63
5,671.35
5,932.38
6,198.46
4,517.19
Exceptional Items
12,767.04
12,000.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
67,025.79
6,173.47
-2,613.27
1,223.25
-7,769.43
4,928.19
5,485.26
Depreciation
21,675.73
21,376.18
21,356.50
21,337.87
21,331.62
21,428.92
21,990.54
Profit Before Tax
66,015.51
3,222.31
17,929.51
-15,626.42
2,617.41
2,444.99
-8,667.50
Tax
32.83
10.81
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
65,982.68
3,211.49
17,929.51
-15,626.42
2,617.41
2,444.99
-8,667.50
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
65,982.68
3,211.49
17,929.51
-15,626.42
2,617.41
2,444.99
-8,667.50
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
65,982.68
3,211.49
17,929.51
-15,626.42
2,617.41
2,444.99
-8,667.50
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
1,33,653.10
67,670.42
65,375.09
47,445.58
63,072.00
62,911.13
61,463.63
Earnings per share (EPS)
3299.13
160.57
896.48
-781.32
130.87
122.25
-433.38
Diluted Earnings per share
3299.13
160.57
896.48
-781.32
130.87
122.25
-433.38
Operating Profit Margin (Excl OI)
21.4%
-2.34%
-6.63%
-3.55%
-10.51%
-0.94%
-1.82%
Gross Profit Margin
36.5%
16.72%
36.58%
4.13%
14.38%
14.01%
7.67%
PAT Margin
27.47%
2.18%
16.69%
-11.31%
1.57%
1.43%
-4.99%
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 Jun 2021 is 63.33% vs 36.95% in Mar 2021
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2021 is 1,954.58% vs -82.09% in Mar 2021
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2021 is 307.66% vs 25.92% in Mar 2021
Interest
QoQ Growth in quarter ended Jun 2021 is 4.17% vs 5.74% in Mar 2021
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2021 has improved from Mar 2021
Compare Quarterly Results Of Vinaship JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
2,40,231.07
2,81,820.65
-41,589.58
-14.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,40,231.07
2,81,820.65
-41,589.58
-14.76%
Raw Material Cost
1,73,205.28
2,30,959.03
-57,753.75
-25.01%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
35,644.39
0.00
35,644.39
Power Cost
0
0
0.00
Manufacturing Expenses
5,631.40
0.00
5,631.40
Selling and Distribution Expenses
15,614.68
19,273.50
-3,658.82
-18.98%
Other Expenses
-4,127.58
0.00
-4,127.58
Total Expenditure (Excl Depreciation)
1,88,819.96
2,50,232.54
-61,412.58
-24.54%
Operating Profit (PBDIT) excl Other Income
51,411.11
31,588.12
19,822.99
62.75%
Other Income
7,468.76
237.33
7,231.43
3,046.99%
Operating Profit (PBDIT)
80,555.60
35,046.05
45,509.55
129.86%
Interest
5,631.40
0.00
5,631.40
Exceptional Items
12,767.04
0.00
12,767.04
Gross Profit (PBDT)
67,025.79
50,861.62
16,164.17
31.78%
Depreciation
21,675.73
3,220.60
18,455.13
573.03%
Profit Before Tax
66,015.51
31,825.45
34,190.06
107.43%
Tax
32.83
7,360.92
-7,328.09
-99.55%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
65,982.68
24,464.52
41,518.16
169.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
65,982.68
24,464.52
41,518.16
169.71%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
65,982.68
24,464.52
41,518.16
169.71%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
1,33,653.10
7,57,423.51
-6,23,770.41
-82.35%
Earnings per share (EPS)
3,299.13
1,056.46
2,242.67
212.28%
Diluted Earnings per share
3,299.13
1,056.46
2,242.67
212.28%
Operating Profit Margin (Excl OI)
21.40%
11.21%
0.00
10.19%
Gross Profit Margin
36.50%
12.44%
0.00
24.06%
PAT Margin
27.47%
8.68%
0.00
18.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 24,023.11 Million
in Jun 2021Figures in Million
QoQ Growth in quarter ended Jun 2021 is 63.33% vs 36.95% in Mar 2021
YoY Growth in quarter ended Jun 2021 is 123.68% vs -38.17% in Jun 2020
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6,598.27 Million
in Jun 2021Figures in Million
QoQ Growth in quarter ended Jun 2021 is 1,954.58% vs -82.09% in Mar 2021
YoY Growth in quarter ended Jun 2021 is 268.01% vs 306.86% in Jun 2020
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7,308.68 Million
in Jun 2021Figures in Million
QoQ Growth in quarter ended Jun 2021 is 307.66% vs 25.92% in Mar 2021
YoY Growth in quarter ended Jun 2021 is 413.33% vs -24.35% in Jun 2020
Quarterly - Interest
Interest 563.14 Million
in Jun 2021Figures in Million
QoQ Growth in quarter ended Jun 2021 is 4.17% vs 5.74% in Mar 2021
YoY Growth in quarter ended Jun 2021 is 10.15% vs 13.18% in Jun 2020
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.40%
in Jun 2021Figures in %
QoQ Growth in quarter ended Jun 2021 has improved from Mar 2021
YoY Growth in quarter ended Jun 2021 has improved from Jun 2020
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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