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
1,86,315.56
99,017.79
54,648.52
95,918.57
1,79,682.06
88,545.49
58,398.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,86,315.56
99,017.79
54,648.52
95,918.57
1,79,682.06
88,545.49
58,398.45
Raw Material Cost
55,023.79
47,172.69
31,756.87
66,571.14
69,623.07
38,522.43
28,560.44
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
11,501.63
11,077.22
11,142.38
0.00
2,173.15
10,112.73
10,204.51
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,314.28
4,977.23
2,323.59
6,001.44
2,375.28
5,745.42
2,449.18
Selling and Distribution Expenses
5,307.79
5,758.52
7,710.34
11,735.79
-1,187.74
8,015.83
7,650.74
Other Expenses
-1,381.59
-1,605.45
-1,346.60
-600.14
-454.84
-1,585.82
-1,265.37
Total Expenditure (Excl Depreciation)
60,331.58
52,931.22
39,467.21
78,306.94
68,435.33
46,538.26
36,211.18
Operating Profit (PBDIT) excl Other Income
125984
46086.6
15181.300000000001
17611.600000000002
111246.7
42007.200000000004
22187.3
Other Income
7,610.53
5,610.61
1,770.76
4,244.65
1,328.65
-2,738.10
721.71
Operating Profit (PBDIT)
1,37,940.20
69,807.54
27,550.33
44,195.83
1,42,789.57
56,290.18
34,145.90
Interest
2,314.28
4,977.23
2,323.59
6,001.44
2,375.28
5,745.42
2,449.18
Exceptional Items
206.98
0.00
0.00
0.00
-240.00
-266.63
0.00
Gross Profit (PBDT)
1,31,291.77
51,845.10
22,891.65
29,347.43
1,10,058.99
50,023.06
29,838.00
Depreciation
4,408.94
18,209.72
10,650.82
22,339.53
30,244.28
17,091.43
11,282.94
Profit Before Tax
1,31,423.95
46,620.59
14,575.91
15,854.85
1,09,930.01
33,186.70
20,413.78
Tax
25,067.13
9,846.01
3,290.84
3,001.86
21,495.36
7,592.73
4,602.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,05,634.69
36,994.43
11,461.97
12,527.50
88,037.65
26,031.24
15,868.36
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
1,05,634.69
36,994.43
11,461.97
12,527.50
88,037.65
26,031.24
15,868.36
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
722.13
-219.85
-176.89
325.49
397.00
-437.27
-56.71
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,06,356.82
36,774.58
11,285.07
12,852.98
88,434.65
25,593.97
15,811.65
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
10,44,973.14
9,39,338.45
10,26,908.37
10,15,446.41
10,02,918.91
9,14,881.26
10,22,798.54
Earnings per share (EPS)
1530.97
536.16
166.12
181.56
1275.93
377.27
229.98
Diluted Earnings per share
1530.97
536.16
166.12
181.56
1275.93
377.27
229.98
Operating Profit Margin (Excl OI)
67.58%
46.44%
27.68%
18.36%
61.9%
47.36%
37.91%
Gross Profit Margin
72.9%
65.47%
46.16%
39.82%
78.01%
56.78%
54.28%
PAT Margin
56.7%
37.36%
20.97%
13.06%
49.0%
29.4%
27.17%
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 - YoY
Net Sales
YoY Growth in quarter ended Sep 2025 is 3.69% vs -0.07% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 20.27% vs 25.20% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -7.87% vs 16.79% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -2.57% vs -44.58% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Can Don Hydro Power JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
1,86,315.56
88,618.99
97,696.57
110.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,86,315.56
88,618.99
97,696.57
110.24%
Raw Material Cost
55,023.79
31,777.65
23,246.14
73.15%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
11,501.63
0.00
11,501.63
Power Cost
0
0
0.00
Manufacturing Expenses
2,314.28
0.00
2,314.28
Selling and Distribution Expenses
5,307.79
5,065.50
242.29
4.78%
Other Expenses
-1,381.59
0.00
-1,381.59
Total Expenditure (Excl Depreciation)
60,331.58
36,843.15
23,488.43
63.75%
Operating Profit (PBDIT) excl Other Income
1,25,983.98
51,775.85
74,208.13
143.33%
Other Income
7,610.53
3,214.59
4,395.94
136.75%
Operating Profit (PBDIT)
1,37,940.20
54,990.44
82,949.76
150.84%
Interest
2,314.28
0.00
2,314.28
Exceptional Items
206.98
0.00
206.98
Gross Profit (PBDT)
1,31,291.77
56,841.34
74,450.43
130.98%
Depreciation
4,408.94
0.00
4,408.94
Profit Before Tax
1,31,423.95
54,990.44
76,433.51
138.99%
Tax
25,067.13
7,544.77
17,522.36
232.25%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,05,634.69
40,101.27
65,533.42
163.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,05,634.69
40,101.27
65,533.42
163.42%
Share in Profit of Associates
0
0
0.00
Minority Interest
722.13
7,344.40
-6,622.27
-90.17%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,06,356.82
47,445.67
58,911.15
124.17%
Equity Capital
0
0
0.00
Face Value
10,000.00
0.00
0.00
Reserves
10,44,973.14
5,04,771.21
5,40,201.93
107.02%
Earnings per share (EPS)
1,530.97
0.00
1,530.97
Diluted Earnings per share
1,530.97
0.00
1,530.97
Operating Profit Margin (Excl OI)
67.58%
58.43%
0.00
9.15%
Gross Profit Margin
72.90%
62.05%
0.00
10.85%
PAT Margin
56.70%
45.25%
0.00
11.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 18,631.56 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 88.16% vs 81.19% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 3.69% vs -0.07% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10,635.68 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 189.21% vs 225.87% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 20.27% vs 25.20% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13,032.97 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 103.02% vs 149.02% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -7.87% vs 16.79% in Sep 2024
Quarterly - Interest
Interest 231.43 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -53.50% vs 114.20% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -2.57% vs -44.58% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 67.58%
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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