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
98,969.43
1,15,494.95
1,14,441.66
1,13,084.63
82,894.15
1,40,445.82
77,135.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
98,969.43
1,15,494.95
1,14,441.66
1,13,084.63
82,894.15
1,40,445.82
77,135.71
Raw Material Cost
82,452.92
91,705.44
1,01,281.41
98,238.35
70,934.94
1,21,273.89
66,802.45
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
20,777.73
0.00
27,890.98
7,356.67
19,173.59
0.00
16,857.57
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,091.28
838.50
719.36
1,047.69
485.94
1,654.90
719.02
Selling and Distribution Expenses
13,134.76
17,578.11
12,429.11
12,420.05
12,252.36
12,433.92
11,193.82
Other Expenses
-2,186.90
-83.85
-2,861.03
-840.44
-1,965.95
-165.49
-1,757.66
Total Expenditure (Excl Depreciation)
95,587.68
1,09,283.54
1,13,710.52
1,10,658.40
83,187.30
1,33,707.81
77,996.27
Operating Profit (PBDIT) excl Other Income
3381.7000000000003
6211.4
731.1
2426.2
-293.09999999999997
6738
-860.6
Other Income
1,578.66
1,733.99
1,656.83
1,140.09
692.66
1,003.60
446.34
Operating Profit (PBDIT)
10,519.04
7,945.40
7,494.58
8,621.63
5,200.11
11,915.76
3,662.40
Interest
1,091.28
838.50
719.36
1,047.69
485.94
1,654.90
719.02
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
16,516.51
23,789.52
13,160.25
14,846.27
11,959.22
19,171.93
10,333.26
Depreciation
5,558.63
0.00
5,106.61
5,055.32
4,800.59
4,174.15
4,076.62
Profit Before Tax
3,869.14
7,106.90
1,668.61
2,518.62
-86.43
6,086.71
-1,133.24
Tax
1,120.25
662.72
451.30
145.42
645.03
1,441.11
-259.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,748.89
6,444.18
1,217.31
2,373.20
-731.46
4,645.60
-873.59
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
2,748.89
6,444.18
1,217.31
2,373.20
-731.46
4,645.60
-873.59
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
2,748.89
6,444.18
1,217.31
2,373.20
-731.46
4,645.60
-873.59
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
2,25,620.89
2,20,296.40
2,12,305.53
2,19,019.21
2,13,618.16
2,14,882.72
2,12,361.96
Earnings per share (EPS)
479.18
0.0
212.2
413.69
-127.5
809.8
-152.28
Diluted Earnings per share
479.18
0.0
212.2
413.69
-127.5
809.8
-152.28
Operating Profit Margin (Excl OI)
3.42%
5.38%
0.64%
2.15%
-0.35%
4.8%
-1.12%
Gross Profit Margin
9.53%
6.15%
5.92%
6.7%
5.69%
7.31%
3.82%
PAT Margin
2.78%
5.58%
1.06%
2.1%
-0.88%
3.31%
-1.13%
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
Net Sales
YoY Growth in quarter ended Mar 2026 is 19.39% vs -7.35% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 475.79% vs 77.81% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 98.35% vs 2,448.83% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 124.59% vs -17.76% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Alta Co. With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
98,969.43
5,50,010.16
-4,51,040.73
-82.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
98,969.43
5,50,010.16
-4,51,040.73
-82.01%
Raw Material Cost
82,452.92
5,02,268.13
-4,19,815.21
-83.58%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
20,777.73
0.00
20,777.73
Power Cost
0
0
0.00
Manufacturing Expenses
1,091.28
29,914.03
-28,822.75
-96.35%
Selling and Distribution Expenses
13,134.76
17,940.04
-4,805.28
-26.79%
Other Expenses
-2,186.90
-2,991.40
804.50
26.89%
Total Expenditure (Excl Depreciation)
95,587.68
5,20,208.17
-4,24,620.49
-81.63%
Operating Profit (PBDIT) excl Other Income
3,381.75
29,801.99
-26,420.24
-88.65%
Other Income
1,578.66
1,135.19
443.47
39.07%
Operating Profit (PBDIT)
10,519.04
39,429.55
-28,910.51
-73.32%
Interest
1,091.28
29,914.03
-28,822.75
-96.35%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
16,516.51
47,742.03
-31,225.52
-65.40%
Depreciation
5,558.63
8,492.37
-2,933.74
-34.55%
Profit Before Tax
3,869.14
1,023.15
2,845.99
278.16%
Tax
1,120.25
0.00
1,120.25
Provisions and contingencies
0
0
0.00
Profit After Tax
2,748.89
1,418.89
1,330.00
93.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,748.89
1,418.89
1,330.00
93.74%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-395.74
395.74
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,748.89
1,023.15
1,725.74
168.67%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
2,25,620.89
10,31,176.13
-8,05,555.24
-78.12%
Earnings per share (EPS)
479.18
15.77
463.41
2,938.55%
Diluted Earnings per share
479.18
15.77
463.41
2,938.55%
Operating Profit Margin (Excl OI)
3.42%
5.42%
0.00
-2.00%
Gross Profit Margin
9.53%
1.73%
0.00
7.80%
PAT Margin
2.78%
0.26%
0.00
2.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 9,896.94 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -14.31% vs 0.92% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 19.39% vs -7.35% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 274.89 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -57.34% vs 429.38% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 475.79% vs 77.81% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 894.04 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 43.94% vs 6.40% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 98.35% vs 2,448.83% in Mar 2025
Quarterly - Interest
Interest 109.13 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 30.15% vs 16.56% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 124.59% vs -17.76% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.42%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen 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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