Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
23,71,352.24
23,04,616.50
38,57,935.26
38,44,595.72
37,08,104.44
32,51,992.95
33,88,003.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
23,71,352.24
23,04,616.50
38,57,935.26
38,44,595.72
37,08,104.44
32,51,992.95
33,88,003.82
Raw Material Cost
20,21,135.74
19,47,461.07
33,92,638.02
33,89,215.43
32,52,822.05
27,93,532.91
29,68,881.68
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
27,921.69
44,985.08
40,746.08
52,085.24
45,071.26
49,933.28
54,368.74
Selling and Distribution Expenses
2,14,910.89
2,28,676.84
2,83,926.32
3,84,052.46
4,58,006.74
3,21,257.51
2,54,925.88
Other Expenses
-2,792.17
-4,498.51
-4,074.61
-5,208.52
-4,507.13
-4,993.33
-5,436.87
Total Expenditure (Excl Depreciation)
22,36,046.63
21,76,137.91
36,76,564.33
37,73,267.90
37,10,828.79
31,14,790.42
32,23,807.56
Operating Profit (PBDIT) excl Other Income
135305.6
128478.6
181370.9
71327.8
-2724.3
137202.5
164196.30000000002
Other Income
40,095.88
1,16,060.95
-80,843.57
68,743.50
31,270.99
68,178.73
55,604.00
Operating Profit (PBDIT)
3,03,159.71
3,73,020.41
2,36,516.35
2,85,351.59
1,49,437.73
3,26,952.12
3,49,922.33
Interest
27,921.69
44,985.08
40,746.08
52,085.24
45,071.26
49,933.28
54,368.74
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,50,216.50
3,57,155.42
4,65,297.24
4,55,380.28
4,55,282.39
4,58,460.04
4,19,122.14
Depreciation
1,27,758.21
1,28,480.87
1,35,989.00
1,45,280.27
1,20,891.08
1,21,570.86
1,30,122.06
Profit Before Tax
1,47,479.80
1,99,554.46
59,781.27
87,986.08
-16,784.72
1,55,447.97
1,65,431.53
Tax
30,788.15
30,363.19
13,072.42
36,753.10
-2,974.92
46,024.61
32,461.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
49,671.82
58,329.32
13,894.66
32,049.86
-4,146.06
46,317.00
42,151.98
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
49,671.82
58,329.32
13,894.66
32,049.86
-4,146.06
46,317.00
42,151.98
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
67,019.83
1,10,861.96
32,814.20
19,183.12
-9,663.73
63,106.37
90,818.54
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,16,691.65
1,69,191.27
46,708.86
51,232.99
-13,809.79
1,09,423.37
1,32,970.51
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
24,90,011.79
24,49,371.24
25,24,177.16
25,05,939.70
23,67,168.78
24,36,163.73
24,45,404.47
Earnings per share (EPS)
203.67
239.17
56.97
131.41
-17.0
189.91
172.84
Diluted Earnings per share
203.67
239.17
56.97
131.41
-17.0
189.91
172.84
Operating Profit Margin (Excl OI)
5.71%
5.57%
4.7%
1.86%
-0.07%
4.22%
4.85%
Gross Profit Margin
11.61%
14.23%
5.07%
6.07%
2.81%
8.52%
8.72%
PAT Margin
2.09%
2.53%
0.36%
0.83%
-0.11%
1.42%
1.24%
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 Sep 2025 is 2.90% vs -40.26% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -31.03% vs 262.22% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 2.38% vs -19.03% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -37.93% vs 10.40% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of An Phat Holdings JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
23,71,352.24
12,93,498.84
10,77,853.40
83.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
23,71,352.24
12,93,498.84
10,77,853.40
83.33%
Raw Material Cost
20,21,135.74
11,88,489.98
8,32,645.76
70.06%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
27,921.69
56,172.44
-28,250.75
-50.29%
Selling and Distribution Expenses
2,14,910.89
35,677.38
1,79,233.51
502.37%
Other Expenses
-2,792.17
-5,617.24
2,825.07
50.29%
Total Expenditure (Excl Depreciation)
22,36,046.63
12,24,167.37
10,11,879.26
82.66%
Operating Profit (PBDIT) excl Other Income
1,35,305.61
69,331.47
65,974.14
95.16%
Other Income
40,095.88
19,089.89
21,005.99
110.04%
Operating Profit (PBDIT)
3,03,159.71
88,421.36
2,14,738.35
242.86%
Interest
27,921.69
56,172.44
-28,250.75
-50.29%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,50,216.50
1,05,008.86
2,45,207.64
233.51%
Depreciation
1,27,758.21
0.00
1,27,758.21
Profit Before Tax
1,47,479.80
32,248.92
1,15,230.88
357.32%
Tax
30,788.15
9,478.85
21,309.30
224.81%
Provisions and contingencies
0
0
0.00
Profit After Tax
49,671.82
22,770.07
26,901.75
118.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
49,671.82
22,770.07
26,901.75
118.15%
Share in Profit of Associates
0
0
0.00
Minority Interest
67,019.83
0.00
67,019.83
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,16,691.65
22,770.07
93,921.58
412.48%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
24,90,011.79
11,18,782.03
13,71,229.76
122.56%
Earnings per share (EPS)
203.67
0.00
203.67
Diluted Earnings per share
203.67
0.00
203.67
Operating Profit Margin (Excl OI)
5.71%
5.36%
0.00
0.35%
Gross Profit Margin
11.61%
2.49%
0.00
9.12%
PAT Margin
2.09%
1.76%
0.00
0.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,37,135.22 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 2.90% vs -40.26% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -36.05% vs -6.65% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11,669.16 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -31.03% vs 262.22% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 944.99% vs -117.57% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26,306.38 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 2.38% vs -19.03% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 122.62% vs -49.22% in Sep 2024
Quarterly - Interest
Interest 2,792.17 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -37.93% vs 10.40% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -38.05% vs -35.50% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.71%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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