Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
2,28,070.85
3,08,279.21
1,72,180.45
2,48,517.42
1,80,753.89
4,57,691.90
2,86,430.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,28,070.85
3,08,279.21
1,72,180.45
2,48,517.42
1,80,753.89
4,57,691.90
2,86,430.24
Raw Material Cost
2,04,995.23
2,90,663.96
1,56,264.11
2,21,486.79
1,73,598.77
4,38,548.37
2,76,000.31
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
2,605.80
2,709.14
3,111.80
3,471.36
3,583.21
4,341.56
3,531.25
Selling and Distribution Expenses
7,028.70
8,436.71
7,178.40
7,388.72
6,169.93
7,022.53
6,297.73
Other Expenses
-260.58
-270.91
-311.18
-347.14
-358.32
-434.16
-353.12
Total Expenditure (Excl Depreciation)
2,12,023.93
2,99,100.67
1,63,442.51
2,28,875.51
1,79,768.70
4,45,570.91
2,82,298.04
Operating Profit (PBDIT) excl Other Income
16046.900000000001
9178.5
8737.9
19641.9
985.1999999999999
12121
4132.200000000001
Other Income
6,307.62
62.08
3,630.77
18,630.83
8,279.33
4,543.84
2,474.28
Operating Profit (PBDIT)
24,126.22
11,341.92
14,554.26
40,561.74
11,656.45
18,950.94
8,804.62
Interest
2,605.80
2,709.14
3,111.80
3,471.36
3,583.21
4,341.56
3,531.25
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
23,075.62
17,615.25
15,916.34
27,030.63
7,155.12
19,143.52
10,429.93
Depreciation
1,791.80
2,101.29
2,185.55
2,288.99
2,391.93
2,286.11
2,198.15
Profit Before Tax
19,728.62
6,531.48
9,256.90
34,801.38
5,681.32
12,323.27
3,075.23
Tax
3,810.08
1,846.03
1,968.34
7,022.01
1,480.11
2,467.51
1,246.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14,720.65
3,437.55
6,311.75
27,098.01
3,939.90
6,948.99
1,075.43
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
14,720.65
3,437.55
6,311.75
27,098.01
3,939.90
6,948.99
1,075.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,197.88
1,247.90
976.81
681.37
261.30
2,906.77
753.29
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15,918.54
4,685.45
7,288.56
27,779.37
4,201.20
9,855.76
1,828.72
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10.0
10000.0
10000.0
10000.0
10000.0
Reserves
7,26,419.56
7,11,698.90
7,08,663.83
7,02,371.13
6,76,173.12
6,72,233.22
6,65,206.77
Earnings per share (EPS)
238.2
55.62
102.13
438.48
63.75
112.44
17.4
Diluted Earnings per share
238.2
55.62
102.13
438.48
63.75
112.44
17.4
Operating Profit Margin (Excl OI)
7.03%
2.98%
5.07%
7.9%
0.55%
2.65%
1.44%
Gross Profit Margin
9.44%
2.8%
6.65%
14.92%
4.47%
3.19%
1.84%
PAT Margin
6.45%
1.12%
3.67%
10.9%
2.18%
1.52%
0.38%
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 Mar 2026 is 26.18% vs -5.68% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 278.90% vs 177.42% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 427.63% vs -36.92% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -27.28% vs -29.41% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of 1369 Construction JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
2,28,070.85
0
2,28,070.85
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,28,070.85
0
2,28,070.85
Raw Material Cost
2,04,995.23
0
2,04,995.23
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
2,605.80
0
2,605.80
Selling and Distribution Expenses
7,028.70
0
7,028.70
Other Expenses
-260.58
0.00
-260.58
Total Expenditure (Excl Depreciation)
2,12,023.93
0
2,12,023.93
Operating Profit (PBDIT) excl Other Income
16,046.92
0.00
16,046.92
Other Income
6,307.62
0
6,307.62
Operating Profit (PBDIT)
24,126.22
0
24,126.22
Interest
2,605.80
0
2,605.80
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
23,075.62
0
23,075.62
Depreciation
1,791.80
0
1,791.80
Profit Before Tax
19,728.62
0
19,728.62
Tax
3,810.08
0
3,810.08
Provisions and contingencies
0
0
0.00
Profit After Tax
14,720.65
0
14,720.65
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
14,720.65
0
14,720.65
Share in Profit of Associates
0
0
0.00
Minority Interest
1,197.88
0
1,197.88
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15,918.54
0
15,918.54
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
7,26,419.56
0
7,26,419.56
Earnings per share (EPS)
238.20
0
238.20
Diluted Earnings per share
238.20
0
238.20
Operating Profit Margin (Excl OI)
7.03%
0%
0.00
7.03%
Gross Profit Margin
9.44%
0%
0.00
9.44%
PAT Margin
6.45%
0%
0.00
6.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 22,807.09 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -26.02% vs 79.04% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 26.18% vs -5.68% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,591.85 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 239.74% vs -35.71% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 278.90% vs 177.42% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,781.86 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 57.97% vs 3.26% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 427.63% vs -36.92% in Mar 2025
Quarterly - Interest
Interest 260.58 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -3.81% vs -12.94% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -27.28% vs -29.41% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.03%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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