Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'19
Jun'19
Mar'19
Dec'18
Sep'18
Jun'18
Mar'18
Net Sales
2,02,350.10
2,09,649.16
1,87,389.02
2,06,981.80
1,93,356.43
1,91,996.59
1,64,994.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,02,350.10
2,09,649.16
1,87,389.02
2,06,981.80
1,93,356.43
1,91,996.59
1,64,994.24
Raw Material Cost
1,53,134.12
1,68,120.68
1,51,906.68
1,47,993.95
1,49,103.00
1,26,838.86
1,20,998.32
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
9,708.08
9,699.37
34,310.75
10,283.47
8,788.17
7,036.37
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,684.27
4,390.67
5,198.75
6,626.03
7,854.44
9,106.78
10,095.45
Selling and Distribution Expenses
14,673.64
7,979.44
7,301.03
6,966.98
10,714.99
9,421.48
4,296.64
Other Expenses
-368.43
-1,409.87
-1,489.81
-4,093.68
-1,813.79
-1,789.50
-1,713.18
Total Expenditure (Excl Depreciation)
1,67,807.75
1,76,100.12
1,59,207.71
1,54,960.93
1,59,817.99
1,36,260.34
1,25,294.96
Operating Profit (PBDIT) excl Other Income
34542.3
33549
28181.300000000003
52020.9
33538.4
55736.3
39699.299999999996
Other Income
-336.05
225.44
-206.52
156.59
433.00
45.45
301.45
Operating Profit (PBDIT)
64,485.60
64,062.36
58,279.83
82,321.88
64,141.01
85,951.26
68,904.78
Interest
3,684.27
4,390.67
5,198.75
6,626.03
7,854.44
9,106.78
10,095.45
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
49,215.98
41,528.48
35,482.34
58,987.85
44,253.44
65,157.73
43,995.91
Depreciation
30,279.30
30,287.88
30,305.05
30,144.41
30,169.55
30,169.55
28,904.06
Profit Before Tax
30,522.02
29,383.81
22,776.03
45,551.43
26,117.01
46,674.93
29,905.27
Tax
0.00
0.00
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
30,522.02
29,383.81
22,776.03
45,551.43
26,117.01
46,674.93
29,905.27
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
30,522.02
29,383.81
22,776.03
45,551.43
26,117.01
46,674.93
29,905.27
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
30,522.02
29,383.81
22,776.03
45,551.43
26,117.01
46,674.93
29,905.27
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
9,15,283.04
8,85,761.01
9,11,977.21
8,89,201.18
8,43,649.74
8,17,532.73
7,75,857.80
Earnings per share (EPS)
482.56
464.57
360.1
720.18
412.92
737.94
472.81
Diluted Earnings per share
482.56
464.57
360.1
720.18
412.92
737.94
472.81
Operating Profit Margin (Excl OI)
17.07%
16.0%
15.04%
25.13%
17.35%
29.03%
24.06%
Gross Profit Margin
30.05%
28.46%
28.33%
36.57%
29.11%
40.02%
35.64%
PAT Margin
15.08%
14.02%
12.15%
22.01%
13.51%
24.31%
18.13%
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
Analysis not available
Compare Quarterly Results Of Vip Greenport JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
2,02,350.10
5,56,920.34
-3,54,570.24
-63.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,02,350.10
5,56,920.34
-3,54,570.24
-63.67%
Raw Material Cost
1,53,134.12
4,58,128.11
-3,04,993.99
-66.57%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
67,026.15
-67,026.15
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
3,684.27
3,944.70
-260.43
-6.60%
Selling and Distribution Expenses
14,673.64
50,899.46
-36,225.82
-71.17%
Other Expenses
-368.43
-7,097.08
6,728.65
94.81%
Total Expenditure (Excl Depreciation)
1,67,807.75
5,09,027.57
-3,41,219.82
-67.03%
Operating Profit (PBDIT) excl Other Income
34,542.35
47,892.77
-13,350.42
-27.88%
Other Income
-336.05
26,196.96
-26,533.01
-101.28%
Operating Profit (PBDIT)
64,485.60
1,11,705.85
-47,220.25
-42.27%
Interest
3,684.27
3,944.70
-260.43
-6.60%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
49,215.98
98,792.23
-49,576.25
-50.18%
Depreciation
30,279.30
37,616.13
-7,336.83
-19.50%
Profit Before Tax
30,522.02
70,145.03
-39,623.01
-56.49%
Tax
0.00
13,180.80
-13,180.80
-100.00%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
30,522.02
56,497.96
-25,975.94
-45.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
30,522.02
56,497.96
-25,975.94
-45.98%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
466.27
-466.27
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
30,522.02
56,964.23
-26,442.21
-46.42%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
9,15,283.04
23,29,571.89
-14,14,288.85
-60.71%
Earnings per share (EPS)
482.56
575.02
-92.46
-16.08%
Diluted Earnings per share
482.56
575.02
-92.46
-16.08%
Operating Profit Margin (Excl OI)
17.07%
8.60%
0.00
8.47%
Gross Profit Margin
30.05%
19.35%
0.00
10.70%
PAT Margin
15.08%
10.14%
0.00
4.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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