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
2,48,517.42
1,80,753.89
4,57,691.90
2,86,430.24
2,09,241.41
1,91,634.54
4,07,100.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,48,517.42
1,80,753.89
4,57,691.90
2,86,430.24
2,09,241.41
1,91,634.54
4,07,100.77
Raw Material Cost
2,21,486.79
1,73,598.77
4,38,548.37
2,76,000.31
1,92,761.21
1,82,486.91
3,87,372.12
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
3,471.36
3,583.21
4,341.56
3,531.25
4,963.82
5,076.03
7,452.25
Selling and Distribution Expenses
7,388.72
6,169.93
7,022.53
6,297.73
6,233.44
5,960.77
8,626.19
Other Expenses
-347.14
-358.32
-434.16
-353.12
-496.38
-507.60
-745.22
Total Expenditure (Excl Depreciation)
2,28,875.51
1,79,768.70
4,45,570.91
2,82,298.04
1,98,994.65
1,88,447.68
3,95,998.31
Operating Profit (PBDIT) excl Other Income
19641.9
985.1999999999999
12121
4132.200000000001
10246.800000000001
3186.9
11102.5
Other Income
18,630.83
8,279.33
4,543.84
2,474.28
6,192.76
4,045.39
5,657.31
Operating Profit (PBDIT)
40,561.74
11,656.45
18,950.94
8,804.62
18,638.76
9,399.31
16,863.13
Interest
3,471.36
3,583.21
4,341.56
3,531.25
4,963.82
5,076.03
7,452.25
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
27,030.63
7,155.12
19,143.52
10,429.93
16,480.20
9,147.63
19,728.65
Depreciation
2,288.99
2,391.93
2,286.11
2,198.15
2,199.24
2,167.06
103.36
Profit Before Tax
34,801.38
5,681.32
12,323.27
3,075.23
11,475.70
2,156.22
9,307.53
Tax
7,022.01
1,480.11
2,467.51
1,246.51
2,550.48
641.85
2,285.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
27,098.01
3,939.90
6,948.99
1,075.43
8,140.72
799.87
6,029.63
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
27,098.01
3,939.90
6,948.99
1,075.43
8,140.72
799.87
6,029.63
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
681.37
261.30
2,906.77
753.29
784.49
714.50
992.84
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27,779.37
4,201.20
9,855.76
1,828.72
8,925.22
1,514.37
7,022.47
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
7,02,371.13
6,76,173.12
6,72,233.22
6,65,206.77
6,64,261.05
6,57,020.33
6,56,220.46
Earnings per share (EPS)
438.48
63.75
112.44
17.4
131.73
12.94
97.57
Diluted Earnings per share
438.48
63.75
112.44
17.4
131.73
12.94
97.57
Operating Profit Margin (Excl OI)
7.9%
0.55%
2.65%
1.44%
4.9%
1.66%
2.73%
Gross Profit Margin
14.92%
4.47%
3.19%
1.84%
6.54%
2.26%
2.31%
PAT Margin
10.9%
2.18%
1.52%
0.38%
3.89%
0.42%
1.48%
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 18.77% vs -9.47% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 211.25% vs 457.27% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 76.21% vs 41.57% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -30.07% vs -49.53% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of 1369 Construction JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
2,48,517.42
0
2,48,517.42
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,48,517.42
0
2,48,517.42
Raw Material Cost
2,21,486.79
0
2,21,486.79
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
3,471.36
0
3,471.36
Selling and Distribution Expenses
7,388.72
0
7,388.72
Other Expenses
-347.14
0.00
-347.14
Total Expenditure (Excl Depreciation)
2,28,875.51
0
2,28,875.51
Operating Profit (PBDIT) excl Other Income
19,641.91
0.00
19,641.91
Other Income
18,630.83
0
18,630.83
Operating Profit (PBDIT)
40,561.74
0
40,561.74
Interest
3,471.36
0
3,471.36
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
27,030.63
0
27,030.63
Depreciation
2,288.99
0
2,288.99
Profit Before Tax
34,801.38
0
34,801.38
Tax
7,022.01
0
7,022.01
Provisions and contingencies
0
0
0.00
Profit After Tax
27,098.01
0
27,098.01
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
27,098.01
0
27,098.01
Share in Profit of Associates
0
0
0.00
Minority Interest
681.37
0
681.37
Other related items
0.00
0.00
0.00
Consolidated Net Profit
27,779.37
0
27,779.37
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
7,02,371.13
0
7,02,371.13
Earnings per share (EPS)
438.48
0
438.48
Diluted Earnings per share
438.48
0
438.48
Operating Profit Margin (Excl OI)
7.90%
0%
0.00
7.90%
Gross Profit Margin
14.92%
0%
0.00
14.92%
PAT Margin
10.90%
0%
0.00
10.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 24,851.74 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 37.49% vs -60.51% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 18.77% vs -9.47% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,777.94 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 561.23% vs -57.37% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 211.25% vs 457.27% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,193.09 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 549.40% vs -76.56% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 76.21% vs 41.57% in Jun 2024
Quarterly - Interest
Interest 347.14 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -3.12% vs -17.47% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -30.07% vs -49.53% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.90%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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