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
1,37,780.64
1,23,150.37
1,50,231.69
40,771.98
77,161.37
87,421.58
75,511.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,37,780.64
1,23,150.37
1,50,231.69
40,771.98
77,161.37
87,421.58
75,511.14
Raw Material Cost
7,780.12
6,495.14
16,241.79
9,042.42
5,738.10
294.98
8,026.91
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
24,774.40
20,702.89
11,333.95
12,334.30
9,479.42
12,764.32
8,234.61
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
31,514.05
21,870.66
10,700.21
2,425.50
8,628.79
8,354.55
10,016.86
Selling and Distribution Expenses
7,843.07
14,195.24
10,593.96
774.24
7,686.49
1,837.99
9,138.89
Other Expenses
-2,071.51
166.90
491.96
37.15
-198.20
122.58
-738.36
Total Expenditure (Excl Depreciation)
51,196.58
64,932.96
53,789.52
24,947.93
29,550.84
24,477.63
28,033.62
Operating Profit (PBDIT) excl Other Income
86584.1
58217.399999999994
96442.2
15824
47610.5
62943.9
47477.5
Other Income
-508.43
131.31
331.92
45.24
1,369.94
-269.70
44.73
Operating Profit (PBDIT)
91,740.59
65,224.97
1,00,848.32
20,868.61
53,089.85
72,882.57
47,522.25
Interest
31,514.05
21,870.66
10,700.21
2,425.50
8,628.79
8,354.55
10,016.86
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,24,335.57
1,09,778.99
1,29,915.68
26,730.24
67,313.88
76,918.27
67,484.23
Depreciation
5,664.96
6,876.25
4,074.22
4,999.32
4,109.39
10,208.32
0.00
Profit Before Tax
54,561.58
36,478.06
86,073.88
13,443.79
40,351.68
54,319.69
37,505.39
Tax
11,072.73
7,438.39
17,465.29
1,696.87
7,860.23
11,218.49
6,068.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
43,488.85
29,039.67
68,608.60
11,746.92
32,491.45
43,101.20
31,436.63
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
43,488.85
29,039.67
68,608.60
11,746.92
32,491.45
43,101.20
31,436.63
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
43,488.85
29,039.67
68,608.60
11,746.92
32,491.45
43,101.20
31,436.63
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
26,20,752.61
25,67,884.02
25,39,805.53
24,71,660.74
24,59,818.69
24,42,687.71
24,21,216.61
Earnings per share (EPS)
190.48
127.19
300.5
51.45
142.31
188.78
137.69
Diluted Earnings per share
190.48
127.19
300.5
51.45
142.31
188.78
137.69
Operating Profit Margin (Excl OI)
62.84%
47.27%
64.2%
38.81%
61.7%
72.0%
62.87%
Gross Profit Margin
43.71%
35.2%
60.01%
45.23%
57.62%
73.81%
49.67%
PAT Margin
31.56%
23.58%
45.67%
28.81%
42.11%
49.3%
41.63%
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 11.88% vs -18.03% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 49.76% vs -57.67% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 41.72% vs -35.24% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 44.09% vs 104.40% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of AgriBank Securities Corp. With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
1,37,780.64
2,80,537.77
-1,42,757.13
-50.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,37,780.64
2,80,537.77
-1,42,757.13
-50.89%
Raw Material Cost
7,780.12
43,659.38
-35,879.26
-82.18%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
24,774.40
23,752.51
1,021.89
4.30%
Power Cost
0
0
0.00
Manufacturing Expenses
31,514.05
1,40,335.45
-1,08,821.40
-77.54%
Selling and Distribution Expenses
7,843.07
26,419.97
-18,576.90
-70.31%
Other Expenses
-2,071.51
-17,483.05
15,411.54
88.15%
Total Expenditure (Excl Depreciation)
51,196.58
59,336.77
-8,140.19
-13.72%
Operating Profit (PBDIT) excl Other Income
86,584.07
221,201.00
-1,34,616.93
-60.86%
Other Income
-508.43
1,106.49
-1,614.92
-145.95%
Operating Profit (PBDIT)
91,740.59
2,25,163.89
-1,33,423.30
-59.26%
Interest
31,514.05
1,40,335.45
-1,08,821.40
-77.54%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,24,335.57
2,34,022.00
-1,09,686.43
-46.87%
Depreciation
5,664.96
2,856.40
2,808.56
98.33%
Profit Before Tax
54,561.58
81,972.04
-27,410.46
-33.44%
Tax
11,072.73
16,128.28
-5,055.55
-31.35%
Provisions and contingencies
0
0
0.00
Profit After Tax
43,488.85
65,843.76
-22,354.91
-33.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
43,488.85
65,843.76
-22,354.91
-33.95%
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
43,488.85
65,843.76
-22,354.91
-33.95%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
26,20,752.61
29,06,755.35
-2,86,002.74
-9.84%
Earnings per share (EPS)
190.48
241.85
-51.37
-21.24%
Diluted Earnings per share
190.48
241.85
-51.37
-21.24%
Operating Profit Margin (Excl OI)
62.84%
78.85%
0.00
-16.01%
Gross Profit Margin
43.71%
30.24%
0.00
13.47%
PAT Margin
31.56%
23.47%
0.00
8.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 13,778.06 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 11.88% vs -18.03% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 78.56% vs -6.81% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4,348.89 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 49.76% vs -57.67% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 33.85% vs -8.46% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9,224.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 41.72% vs -35.24% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 78.36% vs -3.97% in Mar 2025
Quarterly - Interest
Interest 3,151.41 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 44.09% vs 104.40% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 265.22% vs 25.53% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 62.84%
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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