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
1,37,089.79
1,40,125.32
1,37,129.40
1,39,530.67
1,34,084.33
1,42,826.45
1,38,705.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,37,089.79
1,40,125.32
1,37,129.40
1,39,530.67
1,34,084.33
1,42,826.45
1,38,705.11
Raw Material Cost
92,188.40
97,728.15
92,237.66
94,417.25
87,241.99
1,00,458.67
95,266.82
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
23,841.73
0.00
0.00
0.00
23,100.91
0.00
20,997.55
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
82.89
107.05
122.01
137.87
131.82
185.79
186.54
Selling and Distribution Expenses
30,759.56
32,672.58
29,961.97
32,525.59
23,536.78
55,172.05
25,188.34
Other Expenses
-2,392.46
-10.71
-12.20
-13.79
-2,323.27
-18.58
-2,118.41
Total Expenditure (Excl Depreciation)
1,22,947.96
1,30,400.73
1,22,199.63
1,26,942.84
1,10,778.77
1,55,630.72
1,20,455.16
Operating Profit (PBDIT) excl Other Income
14141.800000000001
9724.6
14929.8
12587.8
23305.6
-12804.300000000001
18249.9
Other Income
4,393.84
878.35
258.62
198.45
498.00
975.56
338.36
Operating Profit (PBDIT)
25,316.89
20,505.52
25,173.71
21,198.96
33,753.40
-2,232.84
27,989.88
Interest
82.89
107.05
122.01
137.87
131.82
185.79
186.54
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
44,901.39
42,397.17
44,891.74
45,113.42
46,842.34
42,367.78
43,438.29
Depreciation
6,781.21
9,902.58
9,985.32
10,029.54
9,952.84
9,595.87
9,401.58
Profit Before Tax
18,452.78
10,495.89
15,066.37
11,031.56
23,668.74
-12,014.51
18,401.76
Tax
3,690.56
2,231.38
3,013.27
2,206.31
4,733.75
-2,246.78
3,680.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14,762.23
8,264.51
12,053.10
8,825.24
18,934.99
-9,767.73
14,721.41
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
14,762.23
8,264.51
12,053.10
8,825.24
18,934.99
-9,767.73
14,721.41
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
14,762.23
8,264.51
12,053.10
8,825.24
18,934.99
-9,767.73
14,721.41
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
2,82,976.52
2,68,214.29
2,59,950.10
2,47,682.50
2,80,231.52
2,61,296.52
2,66,741.03
Earnings per share (EPS)
1577.16
882.96
1287.72
942.87
2022.97
-1043.56
1572.8
Diluted Earnings per share
1577.16
882.96
1287.72
942.87
2022.97
-1043.56
1572.8
Operating Profit Margin (Excl OI)
10.32%
6.94%
10.89%
7.86%
17.38%
-8.96%
13.16%
Gross Profit Margin
18.41%
14.56%
18.27%
15.09%
25.07%
-1.69%
20.04%
PAT Margin
10.77%
5.9%
8.79%
6.32%
14.12%
-6.84%
10.61%
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 -2.17% vs 2.18% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 78.62% vs -31.43% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 6.60% vs -21.22% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -22.60% vs -12.21% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Ben Thanh Water Supply JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
1,37,089.79
0
1,37,089.79
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,37,089.79
0
1,37,089.79
Raw Material Cost
92,188.40
0
92,188.40
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
23,841.73
0
23,841.73
Power Cost
0
0
0.00
Manufacturing Expenses
82.89
0
82.89
Selling and Distribution Expenses
30,759.56
0
30,759.56
Other Expenses
-2,392.46
0.00
-2,392.46
Total Expenditure (Excl Depreciation)
1,22,947.96
0
1,22,947.96
Operating Profit (PBDIT) excl Other Income
14,141.83
0.00
14,141.83
Other Income
4,393.84
0
4,393.84
Operating Profit (PBDIT)
25,316.89
0
25,316.89
Interest
82.89
0
82.89
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
44,901.39
0
44,901.39
Depreciation
6,781.21
0
6,781.21
Profit Before Tax
18,452.78
0
18,452.78
Tax
3,690.56
0
3,690.56
Provisions and contingencies
0
0
0.00
Profit After Tax
14,762.23
0
14,762.23
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
14,762.23
0
14,762.23
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
14,762.23
0
14,762.23
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
2,82,976.52
0
2,82,976.52
Earnings per share (EPS)
1,577.16
0
1,577.16
Diluted Earnings per share
1,577.16
0
1,577.16
Operating Profit Margin (Excl OI)
10.32%
0%
0.00
10.32%
Gross Profit Margin
18.41%
0%
0.00
18.41%
PAT Margin
10.77%
0%
0.00
10.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 13,708.98 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -2.17% vs 2.18% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 2.24% vs -3.20% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,476.22 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 78.62% vs -31.43% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -22.04% vs -20.83% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,092.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 6.60% vs -21.22% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -37.08% vs -15.43% in Mar 2025
Quarterly - Interest
Interest 8.29 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -22.60% vs -12.21% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -37.10% vs -42.57% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.32%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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