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
-39,166.57
-88,832.02
22,549.67
-36,376.34
26,227.53
62,766.10
14,820.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
-39,166.57
-88,832.02
22,549.67
-36,376.34
26,227.53
62,766.10
14,820.93
Raw Material Cost
4,026.03
4,081.13
1,785.87
1,807.66
4,153.40
2,960.88
1,531.42
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
4,031.04
1,582.53
3,945.66
2,365.36
2,582.26
2,747.14
3,500.18
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
32,793.54
24,648.26
0.00
12,540.86
1,609.10
3,015.17
1,330.17
Selling and Distribution Expenses
5,705.10
7,910.84
5,314.02
5,365.53
4,877.95
1,803.05
1,562.52
Other Expenses
-3,262.81
-14,942.56
-56.43
-1,054.55
15,923.11
-649.08
-63.31
Total Expenditure (Excl Depreciation)
13,927.59
-1,11,202.88
10,481.28
11,533.93
1,72,453.80
4,035.46
7,291.15
Operating Profit (PBDIT) excl Other Income
-53094.2
22370.9
12068.4
-47910.299999999996
-146226.3
58730.600000000006
7529.8
Other Income
-9,168.06
-56.87
-1,023.86
111.63
-241.91
273.16
54.18
Operating Profit (PBDIT)
-59,716.67
24,492.97
11,469.66
-47,759.92
-1,45,866.01
59,594.16
8,080.02
Interest
32,793.54
24,648.26
0.00
12,540.86
1,609.10
3,015.17
1,330.17
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
-45,738.16
-95,092.13
20,338.66
-38,222.72
21,471.97
59,214.85
12,793.45
Depreciation
2,545.56
2,178.98
425.14
38.72
602.17
590.37
496.06
Profit Before Tax
19,765.59
-2,334.26
11,044.52
-60,339.50
-1,48,077.27
55,988.63
6,253.78
Tax
454.26
4,498.69
2,224.29
-9,370.82
0.00
8,555.87
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19,311.34
-6,832.95
8,820.24
-50,968.68
-1,48,077.27
47,432.75
6,253.78
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
19,311.34
-6,832.95
8,820.24
-50,968.68
-1,48,077.27
47,432.75
6,253.78
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
19,311.34
-6,832.95
8,820.24
-50,968.68
-1,48,077.27
47,432.75
6,253.78
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
24,07,300.76
24,04,334.61
24,11,167.56
24,02,347.33
24,34,549.60
25,86,519.48
17,69,086.73
Earnings per share (EPS)
86.36
-30.56
39.44
-227.92
-662.18
212.11
40.71
Diluted Earnings per share
86.36
-30.56
39.44
-227.92
-662.18
212.11
40.71
Operating Profit Margin (Excl OI)
0.0%
0.0%
53.52%
0.0%
-557.53%
93.57%
50.81%
Gross Profit Margin
-56.96%
0.17%
50.86%
165.77%
-562.29%
90.14%
45.54%
PAT Margin
0.0%
0.0%
39.11%
0.0%
-564.59%
75.57%
42.2%
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 55.91% vs -493.94% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 382.62% vs -177.47% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -305.90% vs 96.50% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 33.05% vs 0.00% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of APG Securities JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
-39,166.57
8,969.27
-48,135.84
-536.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
-39,166.57
8,969.27
-48,135.84
-536.68%
Raw Material Cost
4,026.03
5,557.10
-1,531.07
-27.55%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,031.04
0.00
4,031.04
Power Cost
0
0
0.00
Manufacturing Expenses
32,793.54
7,590.39
25,203.15
332.04%
Selling and Distribution Expenses
5,705.10
9,462.63
-3,757.53
-39.71%
Other Expenses
-3,262.81
-2,833.37
-429.44
-15.16%
Total Expenditure (Excl Depreciation)
13,927.59
-5,723.55
19,651.14
343.34%
Operating Profit (PBDIT) excl Other Income
-53,094.17
14,692.82
-67,786.99
-461.36%
Other Income
-9,168.06
-429.07
-8,738.99
-2,036.73%
Operating Profit (PBDIT)
-59,716.67
22,372.38
-82,089.05
-366.92%
Interest
32,793.54
7,590.39
25,203.15
332.04%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
-45,738.16
-2,397.31
-43,340.85
-1,807.90%
Depreciation
2,545.56
5,809.49
-3,263.93
-56.18%
Profit Before Tax
19,765.59
6,673.37
13,092.22
196.19%
Tax
454.26
1,962.57
-1,508.31
-76.85%
Provisions and contingencies
0
0
0.00
Profit After Tax
19,311.34
4,710.80
14,600.54
309.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19,311.34
4,710.80
14,600.54
309.94%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19,311.34
4,710.80
14,600.54
309.94%
Equity Capital
0
0
0.00
Face Value
10,000.00
0.00
0.00
Reserves
24,07,300.76
19,78,791.47
4,28,509.29
21.66%
Earnings per share (EPS)
86.36
0.00
86.36
Diluted Earnings per share
86.36
0.00
86.36
Operating Profit Margin (Excl OI)
0.00%
163.81%
0.00
-163.81%
Gross Profit Margin
-56.96%
139.17%
0.00
-196.13%
PAT Margin
0.00%
52.52%
0.00
-52.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales -3,916.66 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 55.91% vs -493.94% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -249.33% vs 53.73% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,931.13 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 382.62% vs -177.47% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 113.04% vs -2,203.49% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -5,054.86 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -305.90% vs 96.50% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 65.29% vs -2,117.88% in Sep 2024
Quarterly - Interest
Interest 3,279.35 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 33.05% vs 0.00% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 1,938.00% vs 59.38% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
No Operating Profit Margin (Excl OI) in the last few periods
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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