Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
1,23,150.37
1,50,231.69
40,771.98
77,161.37
87,421.58
75,511.14
1,09,692.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,23,150.37
1,50,231.69
40,771.98
77,161.37
87,421.58
75,511.14
1,09,692.54
Raw Material Cost
6,495.14
16,241.79
9,042.42
5,738.10
294.98
8,026.91
9,185.72
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
20,702.89
11,333.95
12,334.30
9,479.42
12,764.32
8,234.61
32,482.79
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
21,870.66
10,700.21
2,425.50
8,628.79
8,354.55
10,016.86
8,913.31
Selling and Distribution Expenses
14,195.24
10,593.96
774.24
7,686.49
1,837.99
9,138.89
3,949.94
Other Expenses
166.90
491.96
37.15
-198.20
122.58
-738.36
1,435.81
Total Expenditure (Excl Depreciation)
64,932.96
53,789.52
24,947.93
29,550.84
24,477.63
28,033.62
68,889.91
Operating Profit (PBDIT) excl Other Income
58217.399999999994
96442.2
15824
47610.5
62943.9
47477.5
40802.600000000006
Other Income
131.31
331.92
45.24
1,369.94
-269.70
44.73
1,037.62
Operating Profit (PBDIT)
65,224.97
1,00,848.32
20,868.61
53,089.85
72,882.57
47,522.25
45,090.86
Interest
21,870.66
10,700.21
2,425.50
8,628.79
8,354.55
10,016.86
8,913.31
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,09,778.99
1,29,915.68
26,730.24
67,313.88
76,918.27
67,484.23
97,256.20
Depreciation
6,876.25
4,074.22
4,999.32
4,109.39
10,208.32
0.00
3,250.62
Profit Before Tax
36,478.06
86,073.88
13,443.79
40,351.68
54,319.69
37,505.39
32,926.93
Tax
7,438.39
17,465.29
1,696.87
7,860.23
11,218.49
6,068.76
7,807.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
29,039.67
68,608.60
11,746.92
32,491.45
43,101.20
31,436.63
25,119.29
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
29,039.67
68,608.60
11,746.92
32,491.45
43,101.20
31,436.63
25,119.29
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
29,039.67
68,608.60
11,746.92
32,491.45
43,101.20
31,436.63
25,119.29
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
25,67,884.02
25,39,805.53
24,71,660.74
24,59,818.69
24,42,687.71
24,21,216.61
23,88,651.02
Earnings per share (EPS)
127.19
300.5
51.45
142.31
188.78
137.69
110.02
Diluted Earnings per share
127.19
300.5
51.45
142.31
188.78
137.69
110.02
Operating Profit Margin (Excl OI)
47.27%
64.2%
38.81%
61.7%
72.0%
62.87%
37.2%
Gross Profit Margin
35.2%
60.01%
45.23%
57.62%
73.81%
49.67%
32.98%
PAT Margin
23.58%
45.67%
28.81%
42.11%
49.3%
41.63%
22.9%
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 Dec 2025 is -18.03% vs 268.47% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -57.67% vs 484.06% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -35.24% vs 382.71% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 104.40% vs 341.15% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of AgriBank Securities Corp. With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
1,23,150.37
2,95,667.89
-1,72,517.52
-58.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,23,150.37
2,95,667.89
-1,72,517.52
-58.35%
Raw Material Cost
6,495.14
74,173.00
-67,677.86
-91.24%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
20,702.89
50,577.15
-29,874.26
-59.07%
Power Cost
0
0
0.00
Manufacturing Expenses
21,870.66
1,18,871.89
-97,001.23
-81.60%
Selling and Distribution Expenses
14,195.24
20,038.50
-5,843.26
-29.16%
Other Expenses
166.90
-11,237.67
11,404.57
101.49%
Total Expenditure (Excl Depreciation)
64,932.96
1,51,283.82
-86,350.86
-57.08%
Operating Profit (PBDIT) excl Other Income
58,217.41
144,384.07
-86,166.66
-59.68%
Other Income
131.31
1,341.55
-1,210.24
-90.21%
Operating Profit (PBDIT)
65,224.97
1,48,134.69
-82,909.72
-55.97%
Interest
21,870.66
1,18,871.89
-97,001.23
-81.60%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,09,778.99
2,19,085.81
-1,09,306.82
-49.89%
Depreciation
6,876.25
2,409.08
4,467.17
185.43%
Profit Before Tax
36,478.06
26,853.73
9,624.33
35.84%
Tax
7,438.39
1,712.25
5,726.14
334.42%
Provisions and contingencies
0
0
0.00
Profit After Tax
29,039.67
25,141.48
3,898.19
15.51%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
29,039.67
25,141.48
3,898.19
15.51%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
29,039.67
25,141.48
3,898.19
15.51%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
25,67,884.02
28,55,436.39
-2,87,552.37
-10.07%
Earnings per share (EPS)
127.19
118.21
8.98
7.60%
Diluted Earnings per share
127.19
118.21
8.98
7.60%
Operating Profit Margin (Excl OI)
47.27%
48.83%
0.00
-1.56%
Gross Profit Margin
35.20%
9.90%
0.00
25.30%
PAT Margin
23.58%
8.50%
0.00
15.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 12,315.04 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -18.03% vs 268.47% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 40.87% vs 13.88% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,903.97 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -57.67% vs 484.06% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -32.62% vs 26.95% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,509.37 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -35.24% vs 382.71% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -11.02% vs 44.56% in Dec 2024
Quarterly - Interest
Interest 2,187.07 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 104.40% vs 341.15% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 161.78% vs 27.17% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 47.27%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
