Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
88,104.17
1,05,290.88
1,27,163.55
73,886.04
93,290.02
74,079.86
78,439.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
88,104.17
1,05,290.88
1,27,163.55
73,886.04
93,290.02
74,079.86
78,439.75
Raw Material Cost
49,047.67
65,624.14
88,147.63
39,054.61
62,222.55
36,179.13
43,725.47
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
204.11
147.98
91.26
40.95
35.97
0.00
0.00
Selling and Distribution Expenses
8,084.66
7,224.95
9,263.10
6,260.16
6,666.73
7,201.88
11,479.15
Other Expenses
-20.41
-14.80
-9.13
-4.10
-3.60
0.00
0.00
Total Expenditure (Excl Depreciation)
57,132.33
72,849.09
97,410.73
45,314.77
68,889.28
43,381.01
55,204.62
Operating Profit (PBDIT) excl Other Income
30971.8
32441.8
29752.800000000003
28571.300000000003
24400.7
30698.800000000003
23235.100000000002
Other Income
5,396.35
6,337.06
4,522.54
4,024.19
7,376.72
3,828.24
2,864.53
Operating Profit (PBDIT)
40,763.21
45,890.93
41,467.56
39,207.48
38,544.37
41,190.98
33,902.27
Interest
204.11
147.98
91.26
40.95
35.97
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
39,056.50
39,666.74
39,015.92
34,831.43
31,067.47
37,900.73
34,714.28
Depreciation
4,395.03
7,112.08
7,192.20
6,633.51
6,766.91
6,669.08
7,802.61
Profit Before Tax
36,164.07
38,630.87
34,184.10
32,533.01
31,741.49
34,521.90
26,099.66
Tax
6,850.91
7,355.89
6,877.90
6,187.16
6,069.30
6,658.77
5,919.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
28,160.29
28,804.98
24,985.29
26,065.71
24,429.05
27,411.67
19,946.81
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
28,160.29
28,804.98
24,985.29
26,065.71
24,429.05
27,411.67
19,946.81
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,152.87
2,470.00
2,028.65
280.14
1,243.15
451.46
233.78
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
29,313.16
31,274.98
27,013.95
26,345.84
25,672.20
27,863.13
20,180.59
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
6,35,192.76
5,89,148.53
5,64,051.96
6,30,396.04
6,04,330.33
5,82,915.49
5,57,622.73
Earnings per share (EPS)
828.24
847.21
734.86
766.64
718.5
806.23
586.67
Diluted Earnings per share
828.24
847.21
734.86
766.64
718.5
806.23
586.67
Operating Profit Margin (Excl OI)
35.15%
30.81%
23.4%
38.64%
26.16%
41.43%
29.62%
Gross Profit Margin
46.04%
43.44%
32.54%
53.01%
41.28%
55.6%
43.22%
PAT Margin
31.96%
27.36%
19.65%
35.28%
26.19%
37.0%
25.43%
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 -16.32% vs -17.20% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -6.27% vs 15.77% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -10.59% vs 7.06% in Sep 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 37.91% vs 62.10% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Sep 2025
Compare Quarterly Results Of Cat Lai Port JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
88,104.17
2,92,681.44
-2,04,577.27
-69.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
88,104.17
2,92,681.44
-2,04,577.27
-69.90%
Raw Material Cost
49,047.67
1,62,550.66
-1,13,502.99
-69.83%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
204.11
0.00
204.11
Selling and Distribution Expenses
8,084.66
38,870.33
-30,785.67
-79.20%
Other Expenses
-20.41
0.00
-20.41
Total Expenditure (Excl Depreciation)
57,132.33
2,01,420.99
-1,44,288.66
-71.64%
Operating Profit (PBDIT) excl Other Income
30,971.84
91,260.45
-60,288.61
-66.06%
Other Income
5,396.35
34,562.31
-29,165.96
-84.39%
Operating Profit (PBDIT)
40,763.21
1,33,599.15
-92,835.94
-69.49%
Interest
204.11
0.00
204.11
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
39,056.50
1,30,130.78
-91,074.28
-69.99%
Depreciation
4,395.03
7,776.38
-3,381.35
-43.48%
Profit Before Tax
36,164.07
1,25,822.76
-89,658.69
-71.26%
Tax
6,850.91
19,836.06
-12,985.15
-65.46%
Provisions and contingencies
0
0
0.00
Profit After Tax
28,160.29
1,05,986.70
-77,826.41
-73.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
28,160.29
1,05,986.70
-77,826.41
-73.43%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,152.87
0.00
1,152.87
Other related items
0.00
0.00
0.00
Consolidated Net Profit
29,313.16
1,05,986.70
-76,673.54
-72.34%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
6,35,192.76
8,15,626.93
-1,80,434.17
-22.12%
Earnings per share (EPS)
828.24
4,050.59
-3,222.35
-79.55%
Diluted Earnings per share
828.24
4,050.59
-3,222.35
-79.55%
Operating Profit Margin (Excl OI)
35.15%
31.18%
0.00
3.97%
Gross Profit Margin
46.04%
45.65%
0.00
0.39%
PAT Margin
31.96%
36.21%
0.00
-4.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 8,810.42 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -16.32% vs -17.20% in Sep 2025
YoY Growth in quarter ended Mar 2026 is 19.24% vs -3.52% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,931.32 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -6.27% vs 15.77% in Sep 2025
YoY Growth in quarter ended Mar 2026 is 11.26% vs 1.19% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,536.69 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -10.59% vs 7.06% in Sep 2025
YoY Growth in quarter ended Mar 2026 is 0.52% vs -2.29% in Mar 2025
Quarterly - Interest
Interest 20.41 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 37.91% vs 62.10% in Sep 2025
YoY Growth in quarter ended Mar 2026 is 397.80% vs 0.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.15%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Sep 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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