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
61,640.27
-2,109.80
-25,697.22
-57,510.12
23,575.80
41,627.87
11,018.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
61,640.27
-2,109.80
-25,697.22
-57,510.12
23,575.80
41,627.87
11,018.79
Raw Material Cost
2,392.05
1,807.77
1,656.19
1,537.45
1,720.86
1,903.30
1,975.10
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
2,952.34
2,846.31
2,940.81
4,311.66
3,266.50
3,262.84
3,444.81
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
18.17
261.97
16.66
258.95
16.66
Selling and Distribution Expenses
867.80
1,372.20
60.35
-46,864.94
503.21
1,359.59
-2,643.32
Other Expenses
46.65
66.75
48.46
2,376.35
42.53
66.40
-102.71
Total Expenditure (Excl Depreciation)
6,678.66
6,693.82
5,160.15
-16,990.36
5,932.49
7,448.72
1,766.20
Operating Profit (PBDIT) excl Other Income
54961.6
-8803.6
-30857.399999999998
-40519.8
17643.3
34179.2
9252.6
Other Income
-510.34
7.67
14.31
624.91
32.15
-92.87
12.61
Operating Profit (PBDIT)
54,917.75
-8,128.41
-30,345.69
-15,869.38
18,117.38
34,878.89
9,707.12
Interest
0.00
0.00
18.17
261.97
16.66
258.95
16.66
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
58,781.75
-4,408.28
-27,850.78
-59,070.27
21,413.01
39,282.65
8,601.77
Depreciation
466.47
490.71
497.37
22.70
441.92
441.92
441.92
Profit Before Tax
54,451.28
-8,795.95
-30,861.23
-40,156.82
17,658.80
33,827.33
9,248.54
Tax
10,931.39
-1,914.23
-5,913.93
-12,734.54
3,556.48
6,787.07
1,122.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
43,519.89
-6,881.71
-24,947.30
-27,422.29
14,102.32
27,040.27
8,125.84
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
43,519.89
-6,881.71
-24,947.30
-27,422.29
14,102.32
27,040.27
8,125.84
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
43,519.89
-6,881.71
-24,947.30
-27,422.29
14,102.32
27,040.27
8,125.84
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
8,14,801.40
7,71,217.53
7,78,099.24
8,03,046.54
8,30,525.06
8,16,429.80
7,89,389.53
Earnings per share (EPS)
524.34
-82.91
-300.57
-330.39
169.91
325.79
97.9
Diluted Earnings per share
524.34
-82.91
-300.57
-330.39
169.91
325.79
97.9
Operating Profit Margin (Excl OI)
89.17%
0.0%
0.0%
0.0%
74.84%
82.11%
83.97%
Gross Profit Margin
89.09%
393.65%
118.16%
69.79%
76.78%
82.32%
87.94%
PAT Margin
70.6%
0.0%
0.0%
0.0%
59.82%
64.96%
73.75%
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 3,021.62% vs 91.79% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 732.40% vs 72.42% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 781.26% vs 73.20% in Jun 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Asia Pacific Securities JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
61,640.27
19,099.21
42,541.06
222.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
61,640.27
19,099.21
42,541.06
222.74%
Raw Material Cost
2,392.05
2,758.29
-366.24
-13.28%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,952.34
3,434.87
-482.53
-14.05%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
867.80
2,071.62
-1,203.82
-58.11%
Other Expenses
46.65
-2,662.58
2,709.23
101.75%
Total Expenditure (Excl Depreciation)
6,678.66
-18,361.06
25,039.72
136.37%
Operating Profit (PBDIT) excl Other Income
54,961.61
37,460.27
17,501.34
46.72%
Other Income
-510.34
139.26
-649.60
-466.47%
Operating Profit (PBDIT)
54,917.75
37,712.41
17,205.34
45.62%
Interest
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
58,781.75
16,228.04
42,553.71
262.22%
Depreciation
466.47
112.88
353.59
313.24%
Profit Before Tax
54,451.28
37,599.52
16,851.76
44.82%
Tax
10,931.39
0.00
10,931.39
Provisions and contingencies
0
0
0.00
Profit After Tax
43,519.89
37,599.52
5,920.37
15.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
43,519.89
37,599.52
5,920.37
15.75%
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
43,519.89
37,599.52
5,920.37
15.75%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
8,14,801.40
11,80,920.08
-3,66,118.68
-31.00%
Earnings per share (EPS)
524.34
335.42
188.92
56.32%
Diluted Earnings per share
524.34
335.42
188.92
56.32%
Operating Profit Margin (Excl OI)
89.17%
196.14%
0.00
-106.97%
Gross Profit Margin
89.09%
197.46%
0.00
-108.37%
PAT Margin
70.60%
196.86%
0.00
-126.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 6,164.03 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 3,021.62% vs 91.79% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 161.46% vs 170.84% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4,351.99 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 732.40% vs 72.42% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 208.60% vs 144.30% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,542.81 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 781.26% vs 73.20% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 206.48% vs 146.41% in Sep 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 89.17%
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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