Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Jun'19
Mar'19
Net Sales
6,82,028.06
6,54,846.30
7,02,068.00
7,60,772.91
6,34,322.82
5,00,362.61
3,85,292.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,82,028.06
6,54,846.30
7,02,068.00
7,60,772.91
6,34,322.82
5,00,362.61
3,85,292.82
Raw Material Cost
5,61,877.14
5,58,290.93
5,77,508.63
6,09,898.83
5,15,049.90
3,87,859.93
3,10,202.35
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
6,292.08
5,839.93
5,494.22
4,489.77
4,716.22
3,052.91
4,054.82
Selling and Distribution Expenses
72,804.67
58,857.89
72,957.83
86,491.62
61,252.58
43,068.35
36,832.36
Other Expenses
-629.21
-583.99
-549.42
-448.98
-471.62
-305.29
-405.48
Total Expenditure (Excl Depreciation)
6,34,681.82
6,17,148.82
6,50,466.46
6,96,390.45
5,76,302.48
4,30,928.28
3,47,034.71
Operating Profit (PBDIT) excl Other Income
47346.2
37697.5
51601.5
64382.5
58020.299999999996
69434.3
38258.1
Other Income
493.71
3,160.67
1,967.22
2,644.86
5,447.85
3,700.69
1,698.69
Operating Profit (PBDIT)
74,726.16
67,282.62
80,383.29
93,899.58
94,806.00
94,928.97
62,160.00
Interest
6,292.08
5,839.93
5,494.22
4,489.77
4,716.22
3,052.91
4,054.82
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,20,150.91
96,555.37
1,24,559.37
1,50,874.08
1,19,272.92
1,12,502.68
75,090.47
Depreciation
27,277.43
26,424.47
26,814.52
26,872.26
31,352.80
21,793.95
22,203.21
Profit Before Tax
41,156.65
35,018.21
48,074.54
62,537.55
58,736.98
70,082.11
35,901.98
Tax
8,231.33
7,003.70
9,614.91
12,503.55
11,748.47
14,012.42
7,180.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
32,925.32
28,014.51
38,459.64
50,034.00
46,988.51
38,963.18
28,721.57
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
32,925.32
28,014.51
38,459.64
50,034.00
46,988.51
38,963.18
28,721.57
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
32,925.32
28,014.51
38,459.64
50,034.00
46,988.51
38,963.18
28,721.57
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
8,98,378.39
8,65,453.07
8,78,009.60
8,39,549.97
8,92,822.72
17,45,377.12
17,06,454.16
Earnings per share (EPS)
584.51
497.33
682.76
888.24
834.17
762.59
562.14
Diluted Earnings per share
584.51
497.33
682.76
888.24
834.17
762.59
562.14
Operating Profit Margin (Excl OI)
6.88%
5.76%
7.35%
8.46%
9.14%
13.88%
9.93%
Gross Profit Margin
10.03%
9.38%
10.67%
11.75%
14.2%
18.36%
15.08%
PAT Margin
4.83%
4.28%
5.48%
6.58%
7.41%
7.79%
7.45%
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 An Giang Power & Water Supply JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
6,82,028.06
0
6,82,028.06
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,82,028.06
0
6,82,028.06
Raw Material Cost
5,61,877.14
0
5,61,877.14
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
6,292.08
0
6,292.08
Selling and Distribution Expenses
72,804.67
0
72,804.67
Other Expenses
-629.21
0.00
-629.21
Total Expenditure (Excl Depreciation)
6,34,681.82
0
6,34,681.82
Operating Profit (PBDIT) excl Other Income
47,346.24
0.00
47,346.24
Other Income
493.71
0
493.71
Operating Profit (PBDIT)
74,726.16
0
74,726.16
Interest
6,292.08
0
6,292.08
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,20,150.91
0
1,20,150.91
Depreciation
27,277.43
0
27,277.43
Profit Before Tax
41,156.65
0
41,156.65
Tax
8,231.33
0
8,231.33
Provisions and contingencies
0
0
0.00
Profit After Tax
32,925.32
0
32,925.32
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
32,925.32
0
32,925.32
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
32,925.32
0
32,925.32
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
8,98,378.39
0
8,98,378.39
Earnings per share (EPS)
584.51
0
584.51
Diluted Earnings per share
584.51
0
584.51
Operating Profit Margin (Excl OI)
6.88%
0%
0.00
6.88%
Gross Profit Margin
10.03%
0%
0.00
10.03%
PAT Margin
4.83%
0%
0.00
4.83%
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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