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
53,940.89
44,861.16
36,460.16
32,848.81
36,285.71
28,206.91
25,765.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
53,940.89
44,861.16
36,460.16
32,848.81
36,285.71
28,206.91
25,765.54
Raw Material Cost
35,552.95
29,742.20
24,871.69
24,099.81
25,348.77
20,027.36
19,836.60
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
11,229.26
10,151.14
9,161.61
8,372.48
8,293.74
7,382.58
9,104.81
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
12,253.70
10,877.35
9,175.88
9,627.11
8,270.87
7,986.00
9,186.23
Other Expenses
-1,122.93
-1,015.11
-916.16
-837.25
-829.37
-738.26
-910.48
Total Expenditure (Excl Depreciation)
47,806.66
40,619.55
34,047.57
33,726.91
33,619.65
28,013.36
29,022.84
Operating Profit (PBDIT) excl Other Income
6134.2
4241.6
2412.6
-878.1
2666.1000000000004
193.5
-3257.3
Other Income
3,064.90
-681.77
1,966.95
-148.53
1,640.83
4,015.61
2,245.30
Operating Profit (PBDIT)
9,667.27
4,035.30
4,694.42
-366.44
4,375.30
4,696.30
-743.25
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
18,387.94
15,118.96
11,588.47
8,749.01
10,936.94
8,179.55
5,928.93
Depreciation
683.38
661.70
510.52
823.18
206.05
584.06
392.28
Profit Before Tax
8,983.89
3,373.60
4,183.90
-1,189.62
4,169.25
4,112.24
-1,135.53
Tax
1,555.09
1,336.47
809.86
780.71
872.86
-223.54
10.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7,428.80
2,037.14
3,374.04
-1,970.33
3,296.39
4,335.78
-1,145.96
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
7,428.80
2,037.14
3,374.04
-1,970.33
3,296.39
4,335.78
-1,145.96
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
7,428.80
2,037.14
3,374.04
-1,970.33
3,296.39
4,335.78
-1,145.96
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
3,41,934.10
3,34,505.30
3,32,908.54
3,29,534.50
3,31,496.84
3,28,200.44
3,24,923.65
Earnings per share (EPS)
398.09
109.16
180.8
-105.58
176.64
232.34
-61.41
Diluted Earnings per share
398.09
109.16
180.8
-105.58
176.64
232.34
-61.41
Operating Profit Margin (Excl OI)
10.97%
9.04%
6.08%
-3.17%
6.97%
0.34%
-13.12%
Gross Profit Margin
17.92%
9.0%
12.88%
-1.12%
12.06%
16.65%
-2.88%
PAT Margin
13.77%
4.54%
9.25%
-6.0%
9.08%
15.37%
-4.45%
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 20.24% vs 23.04% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 264.68% vs -39.62% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 39.97% vs 72.95% 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 Cam Ranh International Airport Services JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
53,940.89
0
53,940.89
Other Operating Income
0.00
0.00
0.00
Total Operating income
53,940.89
0
53,940.89
Raw Material Cost
35,552.95
0
35,552.95
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
11,229.26
0
11,229.26
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
12,253.70
0
12,253.70
Other Expenses
-1,122.93
0.00
-1,122.93
Total Expenditure (Excl Depreciation)
47,806.66
0
47,806.66
Operating Profit (PBDIT) excl Other Income
6,134.24
0.00
6,134.24
Other Income
3,064.90
0
3,064.90
Operating Profit (PBDIT)
9,667.27
0
9,667.27
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
18,387.94
0
18,387.94
Depreciation
683.38
0
683.38
Profit Before Tax
8,983.89
0
8,983.89
Tax
1,555.09
0
1,555.09
Provisions and contingencies
0
0
0.00
Profit After Tax
7,428.80
0
7,428.80
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7,428.80
0
7,428.80
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
7,428.80
0
7,428.80
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
3,41,934.10
0
3,41,934.10
Earnings per share (EPS)
398.09
0
398.09
Diluted Earnings per share
398.09
0
398.09
Operating Profit Margin (Excl OI)
10.97%
0%
0.00
10.97%
Gross Profit Margin
17.92%
0%
0.00
17.92%
PAT Margin
13.77%
0%
0.00
13.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 5,394.09 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 20.24% vs 23.04% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 48.66% vs 19.21% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 742.88 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 264.68% vs -39.62% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 125.36% vs 205.59% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 660.24 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 39.97% vs 72.95% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 141.45% vs 523.89% in Sep 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.97%
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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