Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
42,473.89
44,828.90
42,533.95
40,028.88
43,186.29
39,351.97
40,731.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
42,473.89
44,828.90
42,533.95
40,028.88
43,186.29
39,351.97
40,731.36
Raw Material Cost
24,356.31
26,046.97
25,010.84
23,970.91
25,951.23
24,145.17
24,279.30
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
241.09
236.68
167.08
93.76
16.59
71.58
45.06
Selling and Distribution Expenses
16,128.97
15,653.32
15,493.63
14,318.75
15,643.77
12,652.49
14,382.94
Other Expenses
-24.11
-23.67
-16.71
-9.38
-1.66
-7.16
-4.51
Total Expenditure (Excl Depreciation)
40,485.28
41,700.29
40,504.47
38,289.66
41,595.00
36,797.66
38,662.24
Operating Profit (PBDIT) excl Other Income
1988.6000000000001
3128.6000000000004
2029.5
1739.1999999999998
1591.3
2554.3
2069.1
Other Income
54.57
23.24
50.60
134.51
144.11
-195.95
124.78
Operating Profit (PBDIT)
2,161.11
5,197.41
3,645.86
2,992.16
1,875.43
3,550.85
3,598.31
Interest
241.09
236.68
167.08
93.76
16.59
71.58
45.06
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
18,117.58
18,781.93
17,523.11
16,057.97
17,235.06
15,206.80
16,452.06
Depreciation
135.52
2,063.15
1,513.62
1,212.08
140.03
1,210.07
1,421.99
Profit Before Tax
1,784.50
2,897.58
1,965.16
1,686.33
1,718.80
2,269.19
2,131.26
Tax
437.98
636.63
438.75
394.82
376.72
508.49
508.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,174.37
1,997.35
1,336.27
1,124.86
1,170.37
1,547.13
1,422.81
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
1,174.37
1,997.35
1,336.27
1,124.86
1,170.37
1,547.13
1,422.81
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
1,174.37
1,997.35
1,336.27
1,124.86
1,170.37
1,547.13
1,422.81
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
54,833.01
53,486.49
51,225.54
54,172.83
52,881.31
51,539.23
49,778.53
Earnings per share (EPS)
274.71
467.22
312.58
263.13
273.77
361.9
332.82
Diluted Earnings per share
274.71
467.22
312.58
263.13
273.77
361.9
332.82
Operating Profit Margin (Excl OI)
4.64%
6.94%
4.89%
4.11%
3.68%
6.45%
5.04%
Gross Profit Margin
4.52%
11.07%
8.18%
7.24%
4.3%
8.84%
8.72%
PAT Margin
2.76%
4.46%
3.14%
2.81%
2.71%
3.93%
3.49%
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 Dec 2025 is -5.25% vs 5.40% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -41.20% vs 49.47% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -59.29% vs 43.92% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 1.86% vs 41.65% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Asia Mineral JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
42,473.89
0
42,473.89
Other Operating Income
0.00
0.00
0.00
Total Operating income
42,473.89
0
42,473.89
Raw Material Cost
24,356.31
0
24,356.31
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
241.09
0
241.09
Selling and Distribution Expenses
16,128.97
0
16,128.97
Other Expenses
-24.11
0.00
-24.11
Total Expenditure (Excl Depreciation)
40,485.28
0
40,485.28
Operating Profit (PBDIT) excl Other Income
1,988.61
0.00
1,988.61
Other Income
54.57
0
54.57
Operating Profit (PBDIT)
2,161.11
0
2,161.11
Interest
241.09
0
241.09
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
18,117.58
0
18,117.58
Depreciation
135.52
0
135.52
Profit Before Tax
1,784.50
0
1,784.50
Tax
437.98
0
437.98
Provisions and contingencies
0
0
0.00
Profit After Tax
1,174.37
0
1,174.37
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,174.37
0
1,174.37
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
1,174.37
0
1,174.37
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
54,833.01
0
54,833.01
Earnings per share (EPS)
274.71
0
274.71
Diluted Earnings per share
274.71
0
274.71
Operating Profit Margin (Excl OI)
4.64%
0%
0.00
4.64%
Gross Profit Margin
4.52%
0%
0.00
4.52%
PAT Margin
2.76%
0%
0.00
2.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,247.39 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -5.25% vs 5.40% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -1.65% vs 3.19% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 117.44 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -41.20% vs 49.47% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.34% vs 2.38% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 210.65 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -59.29% vs 43.92% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 21.67% vs -10.86% in Dec 2024
Quarterly - Interest
Interest 24.11 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1.86% vs 41.65% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 1,352.41% vs -27.19% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.64%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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