Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
1,09,868.27
1,86,315.56
99,017.79
54,648.52
95,918.57
1,79,682.06
88,545.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,09,868.27
1,86,315.56
99,017.79
54,648.52
95,918.57
1,79,682.06
88,545.49
Raw Material Cost
70,949.71
55,023.79
47,172.69
31,756.87
66,571.14
69,623.07
38,522.43
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
67,225.30
11,501.63
11,077.22
11,142.38
0.00
2,173.15
10,112.73
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5,079.50
2,314.28
4,977.23
2,323.59
6,001.44
2,375.28
5,745.42
Selling and Distribution Expenses
26,777.92
5,307.79
5,758.52
7,710.34
11,735.79
-1,187.74
8,015.83
Other Expenses
-7,230.48
-1,381.59
-1,605.45
-1,346.60
-600.14
-454.84
-1,585.82
Total Expenditure (Excl Depreciation)
97,727.64
60,331.58
52,931.22
39,467.21
78,306.94
68,435.33
46,538.26
Operating Profit (PBDIT) excl Other Income
12140.599999999999
125984
46086.6
15181.300000000001
17611.600000000002
111246.7
42007.200000000004
Other Income
358.76
7,610.53
5,610.61
1,770.76
4,244.65
1,328.65
-2,738.10
Operating Profit (PBDIT)
12,499.40
1,37,940.20
69,807.54
27,550.33
44,195.83
1,42,789.57
56,290.18
Interest
5,079.50
2,314.28
4,977.23
2,323.59
6,001.44
2,375.28
5,745.42
Exceptional Items
0.00
206.98
0.00
0.00
0.00
-240.00
-266.63
Gross Profit (PBDT)
38,918.56
1,31,291.77
51,845.10
22,891.65
29,347.43
1,10,058.99
50,023.06
Depreciation
0.00
4,408.94
18,209.72
10,650.82
22,339.53
30,244.28
17,091.43
Profit Before Tax
7,419.89
1,31,423.95
46,620.59
14,575.91
15,854.85
1,09,930.01
33,186.70
Tax
253.02
25,067.13
9,846.01
3,290.84
3,001.86
21,495.36
7,592.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,533.63
1,05,634.69
36,994.43
11,461.97
12,527.50
88,037.65
26,031.24
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
6,533.63
1,05,634.69
36,994.43
11,461.97
12,527.50
88,037.65
26,031.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
633.24
722.13
-219.85
-176.89
325.49
397.00
-437.27
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7,166.87
1,06,356.82
36,774.58
11,285.07
12,852.98
88,434.65
25,593.97
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
10,51,472.18
10,44,973.14
9,39,338.45
10,26,908.37
10,15,446.41
10,02,918.91
9,14,881.26
Earnings per share (EPS)
0.0
1530.97
536.16
166.12
181.56
1275.93
377.27
Diluted Earnings per share
0.0
1530.97
536.16
166.12
181.56
1275.93
377.27
Operating Profit Margin (Excl OI)
11.05%
67.58%
46.44%
27.68%
18.36%
61.9%
47.36%
Gross Profit Margin
6.75%
72.9%
65.47%
46.16%
39.82%
78.01%
56.78%
PAT Margin
5.95%
56.7%
37.36%
20.97%
13.06%
49.0%
29.4%
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 Dec 2025 is 14.54% vs 2.85% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -44.24% vs 39.61% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -69.61% vs -4.67% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -15.36% vs 34.02% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Can Don Hydro Power JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
1,09,868.27
88,618.99
21,249.28
23.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,09,868.27
88,618.99
21,249.28
23.98%
Raw Material Cost
70,949.71
31,777.65
39,172.06
123.27%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
67,225.30
0.00
67,225.30
Power Cost
0
0
0.00
Manufacturing Expenses
5,079.50
0.00
5,079.50
Selling and Distribution Expenses
26,777.92
5,065.50
21,712.42
428.63%
Other Expenses
-7,230.48
0.00
-7,230.48
Total Expenditure (Excl Depreciation)
97,727.64
36,843.15
60,884.49
165.25%
Operating Profit (PBDIT) excl Other Income
12,140.64
51,775.85
-39,635.21
-76.55%
Other Income
358.76
3,214.59
-2,855.83
-88.84%
Operating Profit (PBDIT)
12,499.40
63,876.95
-51,377.55
-80.43%
Interest
5,079.50
0.00
5,079.50
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
38,918.56
56,841.34
-17,922.78
-31.53%
Depreciation
0.00
8,886.51
-8,886.51
-100.00%
Profit Before Tax
7,419.89
54,990.44
-47,570.55
-86.51%
Tax
253.02
7,544.77
-7,291.75
-96.65%
Provisions and contingencies
0
0
0.00
Profit After Tax
6,533.63
38,096.21
-31,562.58
-82.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,533.63
38,096.21
-31,562.58
-82.85%
Share in Profit of Associates
0
0
0.00
Minority Interest
633.24
7,344.40
-6,711.16
-91.38%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7,166.87
45,440.61
-38,273.74
-84.23%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
10,51,472.18
5,04,771.21
5,46,700.97
108.31%
Earnings per share (EPS)
0.00
1,190.51
-1,190.51
-100.00%
Diluted Earnings per share
0.00
1,190.51
-1,190.51
-100.00%
Operating Profit Margin (Excl OI)
11.05%
58.43%
0.00
-47.38%
Gross Profit Margin
6.75%
72.08%
0.00
-65.33%
PAT Margin
5.95%
42.99%
0.00
-37.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 10,986.83 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -41.03% vs 88.16% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 14.54% vs 2.85% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 716.69 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -93.26% vs 189.21% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -44.24% vs 39.61% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,214.06 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -90.68% vs 103.02% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -69.61% vs -4.67% in Dec 2024
Quarterly - Interest
Interest 507.95 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 119.48% vs -53.50% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -15.36% vs 34.02% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.05%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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