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
1,11,963.74
1,13,696.50
6,946.44
75,330.89
59,923.51
35,017.00
595.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,11,963.74
1,13,696.50
6,946.44
75,330.89
59,923.51
35,017.00
595.40
Raw Material Cost
1,05,979.67
1,13,218.35
67,052.72
74,601.88
58,792.33
39,931.16
2,810.97
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
430.11
624.39
631.49
533.64
65.87
280.37
0.00
Selling and Distribution Expenses
3,032.69
9,550.97
4,409.45
1,713.26
666.10
2,508.12
828.46
Other Expenses
-43.01
-62.44
-63.15
-53.36
-6.59
-28.04
0.00
Total Expenditure (Excl Depreciation)
1,09,012.37
1,22,769.32
71,462.17
76,315.14
59,458.43
42,439.28
3,639.44
Operating Profit (PBDIT) excl Other Income
2951.3999999999996
-9072.8
-64515.7
-984.3000000000001
465.09999999999997
-7422.3
-3044
Other Income
1.35
-47,034.32
98,666.36
1,251.21
281.89
1,217.32
1,146.41
Operating Profit (PBDIT)
4,607.78
-56,107.13
63,863.21
3,312.78
3,789.48
-3,553.24
754.08
Interest
430.11
624.39
631.49
533.64
65.87
280.37
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
5,984.07
478.15
-60,106.28
729.01
1,131.18
-4,914.16
-2,215.57
Depreciation
1,655.05
0.00
29,725.71
3,041.76
3,051.56
2,651.71
2,651.71
Profit Before Tax
2,522.62
-56,721.52
33,506.01
-262.63
672.05
-6,485.33
-1,897.63
Tax
0.00
32.91
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
1,587.80
-55,846.07
33,268.24
-877.21
35.26
-4,855.73
-1,869.27
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
1,587.80
-55,846.07
33,268.24
-877.21
35.26
-4,855.73
-1,869.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
934.82
-908.36
237.77
614.59
636.79
-1,599.60
-28.36
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,522.62
-56,754.43
33,506.01
-262.63
672.05
-6,455.33
-1,897.63
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
7,07,759.91
7,04,565.37
7,60,748.61
7,26,800.97
7,27,678.18
7,27,642.92
7,36,230.82
Earnings per share (EPS)
23.02
-810.0
482.23
-12.72
0.51
-70.39
-27.1
Diluted Earnings per share
23.02
-810.0
482.23
-12.72
0.51
-70.39
-27.1
Operating Profit Margin (Excl OI)
2.64%
-7.98%
-928.95%
-1.3%
0.76%
-21.2%
-511.26%
Gross Profit Margin
3.73%
-49.89%
910.28%
3.69%
6.21%
-10.95%
126.65%
PAT Margin
1.42%
-49.12%
478.93%
-1.16%
0.06%
-13.87%
-313.95%
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 Mar 2026 is -1.52% vs 1,536.77% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 104.44% vs -269.39% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 150.77% vs 73.93% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -31.12% vs -1.12% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of AAV Group JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
1,11,963.74
0
1,11,963.74
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,11,963.74
0
1,11,963.74
Raw Material Cost
1,05,979.67
0
1,05,979.67
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
430.11
0
430.11
Selling and Distribution Expenses
3,032.69
0
3,032.69
Other Expenses
-43.01
0.00
-43.01
Total Expenditure (Excl Depreciation)
1,09,012.37
0
1,09,012.37
Operating Profit (PBDIT) excl Other Income
2,951.37
0.00
2,951.37
Other Income
1.35
0
1.35
Operating Profit (PBDIT)
4,607.78
0
4,607.78
Interest
430.11
0
430.11
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
5,984.07
0
5,984.07
Depreciation
1,655.05
0
1,655.05
Profit Before Tax
2,522.62
0
2,522.62
Tax
0.00
0
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
1,587.80
0
1,587.80
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,587.80
0
1,587.80
Share in Profit of Associates
0
0
0.00
Minority Interest
934.82
0
934.82
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,522.62
0
2,522.62
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
7,07,759.91
0
7,07,759.91
Earnings per share (EPS)
23.02
0
23.02
Diluted Earnings per share
23.02
0
23.02
Operating Profit Margin (Excl OI)
2.64%
0%
0.00
2.64%
Gross Profit Margin
3.73%
0%
0.00
3.73%
PAT Margin
1.42%
0%
0.00
1.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 11,196.37 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -1.52% vs 1,536.77% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 86.84% vs 4,888.22% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 252.26 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 104.44% vs -269.39% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 275.33% vs 120.09% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 460.64 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 150.77% vs 73.93% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 31.33% vs 546.09% in Mar 2025
Quarterly - Interest
Interest 43.01 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -31.12% vs -1.12% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 552.66% vs 105.94% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.64%
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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