Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
1,50,231.69
40,771.98
77,161.37
87,421.58
75,511.14
1,09,692.54
82,801.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,50,231.69
40,771.98
77,161.37
87,421.58
75,511.14
1,09,692.54
82,801.87
Raw Material Cost
16,241.79
9,042.42
5,738.10
294.98
8,026.91
9,185.72
9,895.06
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
11,333.95
12,334.30
9,479.42
12,764.32
8,234.61
32,482.79
7,707.64
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10,700.21
2,425.50
8,628.79
8,354.55
10,016.86
8,913.31
6,873.92
Selling and Distribution Expenses
10,593.96
774.24
7,686.49
1,837.99
9,138.89
3,949.94
9,536.80
Other Expenses
491.96
37.15
-198.20
122.58
-738.36
1,435.81
-183.09
Total Expenditure (Excl Depreciation)
53,789.52
24,947.93
29,550.84
24,477.63
28,033.62
68,889.91
32,182.57
Operating Profit (PBDIT) excl Other Income
96442.2
15824
47610.5
62943.9
47477.5
40802.600000000006
50619.3
Other Income
331.92
45.24
1,369.94
-269.70
44.73
1,037.62
46.39
Operating Profit (PBDIT)
1,00,848.32
20,868.61
53,089.85
72,882.57
47,522.25
45,090.86
53,903.10
Interest
10,700.21
2,425.50
8,628.79
8,354.55
10,016.86
8,913.31
6,873.92
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,29,915.68
26,730.24
67,313.88
76,918.27
67,484.23
97,256.20
69,669.40
Depreciation
4,074.22
4,999.32
4,109.39
10,208.32
0.00
3,250.62
3,237.41
Profit Before Tax
86,073.88
13,443.79
40,351.68
54,319.69
37,505.39
32,926.93
43,791.77
Tax
17,465.29
1,696.87
7,860.23
11,218.49
6,068.76
7,807.64
8,296.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
68,608.60
11,746.92
32,491.45
43,101.20
31,436.63
25,119.29
35,494.95
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
68,608.60
11,746.92
32,491.45
43,101.20
31,436.63
25,119.29
35,494.95
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
68,608.60
11,746.92
32,491.45
43,101.20
31,436.63
25,119.29
35,494.95
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
25,39,805.53
24,71,660.74
24,59,818.69
24,42,687.71
24,21,216.61
23,88,651.02
25,30,548.05
Earnings per share (EPS)
300.5
51.45
142.31
188.78
137.69
110.02
155.47
Diluted Earnings per share
300.5
51.45
142.31
188.78
137.69
110.02
155.47
Operating Profit Margin (Excl OI)
64.2%
38.81%
61.7%
72.0%
62.87%
37.2%
61.13%
Gross Profit Margin
60.01%
45.23%
57.62%
73.81%
49.67%
32.98%
56.8%
PAT Margin
45.67%
28.81%
42.11%
49.3%
41.63%
22.9%
42.87%
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 Sep 2025 is 268.47% vs -47.16% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 484.06% vs -63.85% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 382.71% vs -59.74% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 341.15% vs -71.89% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of AgriBank Securities Corp. With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
1,50,231.69
2,95,614.32
-1,45,382.63
-49.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,50,231.69
2,95,614.32
-1,45,382.63
-49.18%
Raw Material Cost
16,241.79
74,173.00
-57,931.21
-78.10%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
11,333.95
50,577.15
-39,243.20
-77.59%
Power Cost
0
0
0.00
Manufacturing Expenses
10,700.21
1,18,871.89
-1,08,171.68
-91.00%
Selling and Distribution Expenses
10,593.96
20,038.50
-9,444.54
-47.13%
Other Expenses
491.96
-11,237.67
11,729.63
104.38%
Total Expenditure (Excl Depreciation)
53,789.52
1,51,283.82
-97,494.30
-64.44%
Operating Profit (PBDIT) excl Other Income
96,442.17
144,330.51
-47,888.34
-33.18%
Other Income
331.92
1,395.11
-1,063.19
-76.21%
Operating Profit (PBDIT)
1,00,848.32
1,48,134.69
-47,286.37
-31.92%
Interest
10,700.21
1,18,871.89
-1,08,171.68
-91.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,29,915.68
2,19,032.25
-89,116.57
-40.69%
Depreciation
4,074.22
2,409.08
1,665.14
69.12%
Profit Before Tax
86,073.88
26,853.73
59,220.15
220.53%
Tax
17,465.29
1,712.25
15,753.04
920.02%
Provisions and contingencies
0
0
0.00
Profit After Tax
68,608.60
25,141.48
43,467.12
172.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
68,608.60
25,141.48
43,467.12
172.89%
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
68,608.60
25,141.48
43,467.12
172.89%
Equity Capital
0
0
0.00
Face Value
10,000.00
0.00
0.00
Reserves
25,39,805.53
28,55,436.39
-3,15,630.86
-11.05%
Earnings per share (EPS)
300.50
0.00
300.50
Diluted Earnings per share
300.50
0.00
300.50
Operating Profit Margin (Excl OI)
64.20%
48.82%
0.00
15.38%
Gross Profit Margin
60.01%
9.90%
0.00
50.11%
PAT Margin
45.67%
8.50%
0.00
37.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 15,023.17 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 268.47% vs -47.16% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 98.95% vs -20.49% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6,860.86 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 484.06% vs -63.85% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 118.24% vs 17.31% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10,051.64 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 382.71% vs -59.74% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 111.71% vs 19.40% in Sep 2024
Quarterly - Interest
Interest 1,070.02 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 341.15% vs -71.89% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 6.82% vs 71.59% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 64.20%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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