Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
12,66,332.27
11,24,492.99
13,44,644.24
4,71,273.81
10,72,702.21
4,82,466.78
8,68,336.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,66,332.27
11,24,492.99
13,44,644.24
4,71,273.81
10,72,702.21
4,82,466.78
8,68,336.81
Raw Material Cost
11,90,718.33
10,87,564.40
12,93,008.45
4,42,490.70
10,28,332.92
4,55,376.61
8,31,238.08
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
40,170.73
27,195.14
29,201.12
24,794.34
26,223.22
20,593.37
15,123.96
Selling and Distribution Expenses
12,597.07
8,367.86
8,022.10
7,954.05
7,647.57
6,492.20
7,312.77
Other Expenses
-4,017.07
-2,719.51
-2,920.11
-2,479.43
-2,622.32
-2,059.34
-1,512.40
Total Expenditure (Excl Depreciation)
12,03,315.39
10,95,932.25
13,01,030.54
4,50,444.75
10,35,980.49
4,61,868.81
8,38,550.85
Operating Profit (PBDIT) excl Other Income
63016.899999999994
28560.7
43613.7
20829.1
36721.7
20598
29786
Other Income
-1,792.38
728.54
3,777.78
4,540.14
-1,663.31
1,245.83
1,888.47
Operating Profit (PBDIT)
62,308.91
30,392.62
48,349.35
26,371.65
36,075.68
22,886.91
32,714.39
Interest
40,170.73
27,195.14
29,201.12
24,794.34
26,223.22
20,593.37
15,123.96
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
75,613.95
36,928.59
51,635.79
28,783.11
44,369.29
27,090.17
37,098.74
Depreciation
1,084.41
1,103.36
957.87
1,002.44
1,017.26
1,043.10
1,039.96
Profit Before Tax
21,053.77
2,094.13
18,190.36
574.86
8,835.19
1,250.43
16,550.47
Tax
4,497.51
624.68
3,507.70
186.28
1,865.62
323.28
3,448.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16,382.88
1,376.26
14,675.14
388.58
6,969.57
927.16
13,102.02
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
16,382.88
1,376.26
14,675.14
388.58
6,969.57
927.16
13,102.02
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
173.38
93.19
7.52
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
16,556.26
1,469.45
14,682.66
388.58
6,969.57
927.16
13,102.02
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
8,27,357.72
8,10,974.84
8,09,598.58
7,96,336.71
7,94,794.13
7,87,824.56
7,86,897.40
Earnings per share (EPS)
251.27
21.11
225.08
5.96
106.9
14.22
200.95
Diluted Earnings per share
251.27
21.11
225.08
5.96
106.9
14.22
200.95
Operating Profit Margin (Excl OI)
4.98%
2.54%
3.24%
4.42%
3.42%
4.27%
3.43%
Gross Profit Margin
1.75%
0.28%
1.42%
0.33%
0.92%
0.48%
2.03%
PAT Margin
1.29%
0.12%
1.09%
0.08%
0.65%
0.19%
1.51%
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 Jun 2025 is 12.61% vs -16.37% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 1,026.74% vs -89.99% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 116.09% vs -33.45% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 47.71% vs -6.87% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Alphanam E&C JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
12,66,332.27
0
12,66,332.27
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,66,332.27
0
12,66,332.27
Raw Material Cost
11,90,718.33
0
11,90,718.33
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
40,170.73
0
40,170.73
Selling and Distribution Expenses
12,597.07
0
12,597.07
Other Expenses
-4,017.07
0.00
-4,017.07
Total Expenditure (Excl Depreciation)
12,03,315.39
0
12,03,315.39
Operating Profit (PBDIT) excl Other Income
63,016.88
0.00
63,016.88
Other Income
-1,792.38
0
-1,792.38
Operating Profit (PBDIT)
62,308.91
0
62,308.91
Interest
40,170.73
0
40,170.73
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
75,613.95
0
75,613.95
Depreciation
1,084.41
0
1,084.41
Profit Before Tax
21,053.77
0
21,053.77
Tax
4,497.51
0
4,497.51
Provisions and contingencies
0
0
0.00
Profit After Tax
16,382.88
0
16,382.88
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
16,382.88
0
16,382.88
Share in Profit of Associates
0
0
0.00
Minority Interest
173.38
0
173.38
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16,556.26
0
16,556.26
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
8,27,357.72
0
8,27,357.72
Earnings per share (EPS)
251.27
0
251.27
Diluted Earnings per share
251.27
0
251.27
Operating Profit Margin (Excl OI)
4.98%
0%
0.00
4.98%
Gross Profit Margin
1.75%
0%
0.00
1.75%
PAT Margin
1.29%
0%
0.00
1.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,26,633.23 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 12.61% vs -16.37% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 18.05% vs 174.62% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,655.63 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1,026.74% vs -89.99% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 137.55% vs 94.89% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,410.13 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 116.09% vs -33.45% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 69.85% vs 84.38% in Jun 2024
Quarterly - Interest
Interest 4,017.07 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 47.71% vs -6.87% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 53.19% vs 69.19% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.98%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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