Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Sep'24
Mar'24
Jun'22
Mar'21
Net Sales
64,76,396.66
63,40,127.75
63,50,066.13
56,55,239.85
56,43,517.47
34,29,519.56
19,03,824.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
64,76,396.66
63,40,127.75
63,50,066.13
56,55,239.85
56,43,517.47
34,29,519.56
19,03,824.17
Raw Material Cost
24,87,291.78
24,32,854.97
20,10,209.05
20,20,867.28
20,51,355.04
18,16,341.49
15,59,817.02
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
10,27,878.01
10,77,221.57
10,04,938.74
8,87,356.68
8,84,292.86
8,50,959.61
7,15,130.63
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
15,349.08
15,904.75
14,834.82
16,758.16
14,917.30
17,543.13
23,020.22
Selling and Distribution Expenses
4,38,510.52
2,94,025.53
5,16,813.08
3,73,468.46
4,90,047.98
3,56,997.74
1,97,653.30
Other Expenses
-1,04,322.71
-1,09,312.63
-1,01,977.36
-90,411.48
-89,921.02
-86,850.27
-73,815.09
Total Expenditure (Excl Depreciation)
29,25,802.29
27,26,880.50
25,27,022.12
23,94,335.74
25,41,403.02
21,73,339.23
17,57,470.32
Operating Profit (PBDIT) excl Other Income
3550594.4
3613247.1999999997
3823044
3260904.0999999996
3102114.4
1256180.3
146353.9
Other Income
4,44,607.48
-3,78,979.82
92,861.94
-3,62,668.70
5,41,376.58
19,80,404.04
9,02,021.77
Operating Profit (PBDIT)
48,05,488.84
39,91,763.76
44,09,094.02
34,56,791.38
42,29,803.42
38,22,883.43
17,19,472.56
Interest
15,349.08
15,904.75
14,834.82
16,758.16
14,917.30
17,543.13
23,020.22
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
310.70
Gross Profit (PBDT)
39,89,104.88
39,07,272.78
43,39,857.08
36,34,372.57
35,92,162.42
16,13,178.07
3,44,007.15
Depreciation
8,14,640.36
7,63,775.65
5,28,781.07
5,61,886.22
5,86,345.17
5,87,606.25
6,73,962.62
Profit Before Tax
39,75,499.40
32,12,083.36
38,65,478.13
28,78,147.00
36,28,540.95
32,17,734.05
10,67,222.53
Tax
7,65,084.24
6,08,386.74
7,45,054.17
5,38,900.97
7,07,977.14
6,19,353.40
2,05,399.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
27,66,999.40
22,10,320.07
27,13,170.87
19,77,804.58
25,93,721.17
23,75,653.90
6,83,756.64
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
27,66,999.40
22,10,320.07
27,13,170.87
19,77,804.58
25,93,721.17
23,75,653.90
6,83,756.64
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2,987.88
2,534.29
3,157.71
3,047.80
3,127.67
931.24
-1,979.45
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27,69,987.29
22,12,854.35
27,16,328.57
19,80,852.38
25,96,848.84
23,76,585.14
6,81,777.18
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
6,67,23,089.44
6,39,58,633.94
6,26,97,467.21
0.00
0.00
4,05,98,390.30
3,82,06,819.71
Earnings per share (EPS)
772.4
616.92
757.27
552.02
723.93
663.07
190.84
Diluted Earnings per share
772.4
616.92
757.27
552.02
723.93
663.07
190.84
Operating Profit Margin (Excl OI)
54.76%
56.89%
59.64%
57.6%
54.97%
36.59%
7.54%
Gross Profit Margin
73.96%
62.71%
69.2%
60.83%
74.69%
110.96%
91.46%
PAT Margin
42.72%
34.86%
42.73%
34.97%
45.96%
69.27%
35.91%
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
Analysis not available
Compare Quarterly Results Of Airports Corp. of Vietnam With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
64,76,396.66
16,14,391.70
48,62,004.96
301.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
64,76,396.66
16,14,391.70
48,62,004.96
301.17%
Raw Material Cost
24,87,291.78
8,48,835.35
16,38,456.43
193.02%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
10,27,878.01
0.00
10,27,878.01
Power Cost
0
0
0.00
Manufacturing Expenses
15,349.08
34,355.72
-19,006.64
-55.32%
Selling and Distribution Expenses
4,38,510.52
3,54,611.46
83,899.06
23.66%
Other Expenses
-1,04,322.71
-3,435.57
-1,00,887.14
-2,936.55%
Total Expenditure (Excl Depreciation)
29,25,802.29
12,03,446.82
17,22,355.47
143.12%
Operating Profit (PBDIT) excl Other Income
35,50,594.37
410,944.88
31,39,649.49
764.01%
Other Income
4,44,607.48
3,57,414.10
87,193.38
24.40%
Operating Profit (PBDIT)
48,05,488.84
7,68,358.98
40,37,129.86
525.42%
Interest
15,349.08
34,355.72
-19,006.64
-55.32%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
39,89,104.88
7,65,556.35
32,23,548.53
421.07%
Depreciation
8,14,640.36
0.00
8,14,640.36
Profit Before Tax
39,75,499.40
7,34,003.26
32,41,496.14
441.62%
Tax
7,65,084.24
74,028.74
6,91,055.50
933.50%
Provisions and contingencies
0
0
0.00
Profit After Tax
27,66,999.40
5,13,435.77
22,53,563.63
438.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
27,66,999.40
5,13,435.77
22,53,563.63
438.92%
Share in Profit of Associates
0
0
0.00
Minority Interest
2,987.88
1,46,538.75
-1,43,550.87
-97.96%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
27,69,987.29
6,59,974.52
21,10,012.77
319.71%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
6,67,23,089.44
1,30,85,079.99
5,36,38,009.45
409.92%
Earnings per share (EPS)
772.40
1,110.00
-337.60
-30.41%
Diluted Earnings per share
772.40
1,110.00
-337.60
-30.41%
Operating Profit Margin (Excl OI)
54.76%
25.46%
0.00
29.30%
Gross Profit Margin
73.96%
45.47%
0.00
28.49%
PAT Margin
42.72%
31.80%
0.00
10.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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