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
2,48,696.85
1,75,292.27
1,02,008.36
80,226.38
98,970.81
1,65,053.52
1,24,554.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,48,696.85
1,75,292.27
1,02,008.36
80,226.38
98,970.81
1,65,053.52
1,24,554.86
Raw Material Cost
1,10,688.90
1,39,889.05
80,576.33
66,584.17
58,502.95
96,902.12
63,211.43
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
11,101.76
58,498.94
29,694.50
21,321.41
20,523.75
27,038.12
20,979.91
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
39,319.65
29,773.94
19,083.28
20,198.72
11,519.99
15,181.27
13,535.68
Selling and Distribution Expenses
24,796.34
44,067.28
27,617.19
17,343.20
13,992.48
16,421.38
13,370.70
Other Expenses
-4,621.29
-8,506.16
-4,457.07
-3,854.21
-2,805.46
-3,812.17
-3,049.61
Total Expenditure (Excl Depreciation)
1,39,693.76
1,87,167.58
1,12,400.60
86,905.43
76,484.57
1,17,421.20
80,601.62
Operating Profit (PBDIT) excl Other Income
109003.09999999999
-11875.3
-10392.2
-6679
22486.199999999997
47632.299999999996
43953.2
Other Income
3,446.38
97,765.73
7,02,527.53
94,624.05
5,556.96
-259.53
-11,066.26
Operating Profit (PBDIT)
1,16,657.99
89,101.66
6,96,342.37
90,923.06
32,032.33
51,470.48
36,906.47
Interest
39,319.65
29,773.94
19,083.28
20,198.72
11,519.99
15,181.27
13,535.68
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-24,745.71
0.00
Gross Profit (PBDT)
1,33,799.42
32,191.97
17,224.94
10,664.16
36,478.72
64,053.69
57,323.94
Depreciation
4,208.53
3,211.25
4,207.09
2,978.06
3,989.14
4,097.70
4,019.49
Profit Before Tax
73,129.82
56,116.48
6,73,052.00
67,746.29
16,523.20
7,445.81
19,351.30
Tax
14,764.59
25,179.13
1,34,387.89
9,631.39
2,869.74
6,666.37
6,016.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
57,358.25
29,861.18
5,37,892.08
57,868.64
13,583.59
192.03
13,078.15
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
57,358.25
29,861.18
5,37,892.08
57,868.64
13,583.59
192.03
13,078.15
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,006.97
1,076.16
772.03
246.25
69.87
587.41
256.74
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
58,365.23
30,937.34
5,38,664.11
58,114.89
13,653.46
779.44
13,334.90
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
29,46,740.93
28,89,382.67
28,59,635.90
23,21,743.83
22,64,002.01
22,50,455.41
22,49,091.16
Earnings per share (EPS)
249.69
129.99
2341.5
251.91
59.13
0.84
56.93
Diluted Earnings per share
249.69
129.99
2341.5
251.91
59.13
0.84
56.93
Operating Profit Margin (Excl OI)
43.83%
-6.77%
-10.19%
-8.33%
22.72%
28.86%
35.29%
Gross Profit Margin
31.1%
33.85%
663.93%
88.16%
20.73%
6.99%
18.76%
PAT Margin
23.06%
17.04%
527.3%
72.13%
13.72%
0.12%
10.5%
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 41.88% vs 71.84% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 88.66% vs -94.26% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 1,406.67% vs -40.08% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 32.06% vs 56.02% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Ba Ria-Vung Tau House Development JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
2,48,696.85
1,01,942.06
1,46,754.79
143.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,48,696.85
1,01,942.06
1,46,754.79
143.96%
Raw Material Cost
1,10,688.90
33,910.70
76,778.20
226.41%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
11,101.76
6,665.93
4,435.83
66.54%
Power Cost
0
0
0.00
Manufacturing Expenses
39,319.65
5,121.23
34,198.42
667.78%
Selling and Distribution Expenses
24,796.34
5,176.31
19,620.03
379.04%
Other Expenses
-4,621.29
2,679.92
-7,301.21
-272.44%
Total Expenditure (Excl Depreciation)
1,39,693.76
77,673.36
62,020.40
79.85%
Operating Profit (PBDIT) excl Other Income
1,09,003.08
24,268.70
84,734.38
349.15%
Other Income
3,446.38
2,088.99
1,357.39
64.98%
Operating Profit (PBDIT)
1,16,657.99
60,185.93
56,472.06
93.83%
Interest
39,319.65
5,121.23
34,198.42
667.78%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,33,799.42
34,203.12
99,596.30
291.19%
Depreciation
4,208.53
33,828.24
-29,619.71
-87.56%
Profit Before Tax
73,129.82
21,236.46
51,893.36
244.36%
Tax
14,764.59
4,089.98
10,674.61
260.99%
Provisions and contingencies
0
0
0.00
Profit After Tax
57,358.25
17,146.48
40,211.77
234.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
57,358.25
17,146.48
40,211.77
234.52%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,006.97
0.00
1,006.97
Other related items
0.00
0.00
0.00
Consolidated Net Profit
58,365.23
17,146.48
41,218.75
240.39%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
29,46,740.93
32,20,035.01
-2,73,294.08
-8.49%
Earnings per share (EPS)
249.69
95.27
154.42
162.09%
Diluted Earnings per share
249.69
95.27
154.42
162.09%
Operating Profit Margin (Excl OI)
43.83%
23.81%
0.00
20.02%
Gross Profit Margin
31.10%
54.02%
0.00
-22.92%
PAT Margin
23.06%
16.82%
0.00
6.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 24,869.68 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 41.88% vs 71.84% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 151.28% vs 15.99% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5,836.52 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 88.66% vs -94.26% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 327.47% vs 1,119.72% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11,321.16 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1,406.67% vs -40.08% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 327.61% vs 283.61% in Mar 2025
Quarterly - Interest
Interest 3,931.96 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 32.06% vs 56.02% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 241.32% vs 31.24% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 43.83%
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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