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
22,24,721.49
21,98,391.79
23,71,352.24
23,04,616.50
38,57,935.26
38,44,595.72
37,08,104.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
22,24,721.49
21,98,391.79
23,71,352.24
23,04,616.50
38,57,935.26
38,44,595.72
37,08,104.44
Raw Material Cost
18,64,501.36
18,66,268.25
20,21,135.74
19,47,461.07
33,92,638.02
33,89,215.43
32,52,822.05
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
30,286.37
38,335.19
27,921.69
44,985.08
40,746.08
52,085.24
45,071.26
Selling and Distribution Expenses
1,96,626.41
2,26,417.73
2,14,910.89
2,28,676.84
2,83,926.32
3,84,052.46
4,58,006.74
Other Expenses
-3,028.64
-3,833.52
-2,792.17
-4,498.51
-4,074.61
-5,208.52
-4,507.13
Total Expenditure (Excl Depreciation)
20,61,127.77
20,92,685.97
22,36,046.63
21,76,137.91
36,76,564.33
37,73,267.90
37,10,828.79
Operating Profit (PBDIT) excl Other Income
163593.7
105705.8
135305.6
128478.6
181370.9
71327.8
-2724.3
Other Income
53,961.38
35,525.40
40,095.88
1,16,060.95
-80,843.57
68,743.50
31,270.99
Operating Profit (PBDIT)
3,41,914.90
2,70,682.01
3,03,159.71
3,73,020.41
2,36,516.35
2,85,351.59
1,49,437.73
Interest
30,286.37
38,335.19
27,921.69
44,985.08
40,746.08
52,085.24
45,071.26
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,60,220.13
3,32,123.54
3,50,216.50
3,57,155.42
4,65,297.24
4,55,380.28
4,55,282.39
Depreciation
1,24,359.79
1,29,450.80
1,27,758.21
1,28,480.87
1,35,989.00
1,45,280.27
1,20,891.08
Profit Before Tax
1,87,268.74
1,02,896.02
1,47,479.80
1,99,554.46
59,781.27
87,986.08
-16,784.72
Tax
34,568.85
39,568.22
30,788.15
30,363.19
13,072.42
36,753.10
-2,974.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
64,953.19
39,509.54
49,671.82
58,329.32
13,894.66
32,049.86
-4,146.06
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
64,953.19
39,509.54
49,671.82
58,329.32
13,894.66
32,049.86
-4,146.06
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
87,746.70
23,818.27
67,019.83
1,10,861.96
32,814.20
19,183.12
-9,663.73
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,52,699.89
63,327.80
1,16,691.65
1,69,191.27
46,708.86
51,232.99
-13,809.79
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
25,90,146.77
25,29,180.37
24,90,011.79
24,49,371.24
25,24,177.16
25,05,939.70
23,67,168.78
Earnings per share (EPS)
266.33
162.0
203.67
239.17
56.97
131.41
-17.0
Diluted Earnings per share
266.33
162.0
203.67
239.17
56.97
131.41
-17.0
Operating Profit Margin (Excl OI)
7.35%
4.81%
5.71%
5.57%
4.7%
1.86%
-0.07%
Gross Profit Margin
14.01%
10.57%
11.61%
14.23%
5.07%
6.07%
2.81%
PAT Margin
2.92%
1.8%
2.09%
2.53%
0.36%
0.83%
-0.11%
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 1.20% vs -7.29% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 141.13% vs -45.73% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 22.45% vs -10.61% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -21.00% vs 37.30% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of An Phat Holdings JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
22,24,721.49
14,48,211.73
7,76,509.76
53.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
22,24,721.49
14,48,211.73
7,76,509.76
53.62%
Raw Material Cost
18,64,501.36
13,48,088.05
5,16,413.31
38.31%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
88,714.26
-88,714.26
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
30,286.37
52,760.28
-22,473.91
-42.60%
Selling and Distribution Expenses
1,96,626.41
28,087.69
1,68,538.72
600.04%
Other Expenses
-3,028.64
-14,147.45
11,118.81
78.59%
Total Expenditure (Excl Depreciation)
20,61,127.77
13,76,175.74
6,84,952.03
49.77%
Operating Profit (PBDIT) excl Other Income
1,63,593.73
72,035.99
91,557.74
127.10%
Other Income
53,961.38
23,784.79
30,176.59
126.87%
Operating Profit (PBDIT)
3,41,914.90
1,33,922.51
2,07,992.39
155.31%
Interest
30,286.37
52,760.28
-22,473.91
-42.60%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,60,220.13
1,00,123.68
2,60,096.45
259.78%
Depreciation
1,24,359.79
38,511.28
85,848.51
222.92%
Profit Before Tax
1,87,268.74
42,650.95
1,44,617.79
339.07%
Tax
34,568.85
10,255.86
24,312.99
237.06%
Provisions and contingencies
0
0
0.00
Profit After Tax
64,953.19
32,395.09
32,558.10
100.50%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
64,953.19
32,395.09
32,558.10
100.50%
Share in Profit of Associates
0
0
0.00
Minority Interest
87,746.70
0.00
87,746.70
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,52,699.89
32,395.09
1,20,304.80
371.37%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
25,90,146.77
12,30,826.32
13,59,320.45
110.44%
Earnings per share (EPS)
266.33
356.14
-89.81
-25.22%
Diluted Earnings per share
266.33
356.14
-89.81
-25.22%
Operating Profit Margin (Excl OI)
7.35%
4.95%
0.00
2.40%
Gross Profit Margin
14.01%
5.60%
0.00
8.41%
PAT Margin
2.92%
2.24%
0.00
0.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,22,472.15 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1.20% vs -7.29% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -42.33% vs 13.87% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 15,269.99 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 141.13% vs -45.73% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 226.92% vs -64.87% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28,795.35 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 22.45% vs -10.61% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -9.27% vs 7.83% in Mar 2025
Quarterly - Interest
Interest 3,028.64 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -21.00% vs 37.30% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -25.67% vs -25.06% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.35%
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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