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
1,05,290.88
1,27,163.55
73,886.04
93,290.02
74,079.86
78,439.75
76,583.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,05,290.88
1,27,163.55
73,886.04
93,290.02
74,079.86
78,439.75
76,583.64
Raw Material Cost
65,624.14
88,147.63
39,054.61
62,222.55
36,179.13
43,725.47
42,430.88
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
147.98
91.26
40.95
35.97
0.00
0.00
0.00
Selling and Distribution Expenses
7,224.95
9,263.10
6,260.16
6,666.73
7,201.88
11,479.15
5,713.21
Other Expenses
-14.80
-9.13
-4.10
-3.60
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
72,849.09
97,410.73
45,314.77
68,889.28
43,381.01
55,204.62
48,144.09
Operating Profit (PBDIT) excl Other Income
32441.8
29752.800000000003
28571.300000000003
24400.7
30698.800000000003
23235.100000000002
28439.5
Other Income
6,337.06
4,522.54
4,024.19
7,376.72
3,828.24
2,864.53
3,797.74
Operating Profit (PBDIT)
45,890.93
41,467.56
39,207.48
38,544.37
41,190.98
33,902.27
39,804.68
Interest
147.98
91.26
40.95
35.97
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)
39,666.74
39,015.92
34,831.43
31,067.47
37,900.73
34,714.28
34,152.76
Depreciation
7,112.08
7,192.20
6,633.51
6,766.91
6,669.08
7,802.61
7,588.89
Profit Before Tax
38,630.87
34,184.10
32,533.01
31,741.49
34,521.90
26,099.66
32,215.79
Tax
7,355.89
6,877.90
6,187.16
6,069.30
6,658.77
5,919.07
6,179.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
28,804.98
24,985.29
26,065.71
24,429.05
27,411.67
19,946.81
26,015.96
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
28,804.98
24,985.29
26,065.71
24,429.05
27,411.67
19,946.81
26,015.96
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2,470.00
2,028.65
280.14
1,243.15
451.46
233.78
20.19
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
31,274.98
27,013.95
26,345.84
25,672.20
27,863.13
20,180.59
26,036.15
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
5,89,148.53
5,64,051.96
6,30,396.04
6,04,330.33
5,82,915.49
5,57,622.73
6,26,517.06
Earnings per share (EPS)
847.21
734.86
766.64
718.5
806.23
586.67
765.18
Diluted Earnings per share
847.21
734.86
766.64
718.5
806.23
586.67
765.18
Operating Profit Margin (Excl OI)
30.81%
23.4%
38.64%
26.16%
41.43%
29.62%
37.11%
Gross Profit Margin
43.44%
32.54%
53.01%
41.28%
55.6%
43.22%
51.98%
PAT Margin
27.36%
19.65%
35.28%
26.19%
37.0%
25.43%
33.97%
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 -17.20% vs 72.11% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 15.77% vs 2.54% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 7.06% vs 5.01% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 62.10% vs 122.68% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Cat Lai Port JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
1,05,290.88
3,72,573.51
-2,67,282.63
-71.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,05,290.88
3,72,573.51
-2,67,282.63
-71.74%
Raw Material Cost
65,624.14
1,86,035.78
-1,20,411.64
-64.72%
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
147.98
56.34
91.64
162.66%
Selling and Distribution Expenses
7,224.95
40,417.19
-33,192.24
-82.12%
Other Expenses
-14.80
-5.63
-9.17
-162.88%
Total Expenditure (Excl Depreciation)
72,849.09
2,26,452.97
-1,53,603.88
-67.83%
Operating Profit (PBDIT) excl Other Income
32,441.79
146,120.53
-1,13,678.74
-77.80%
Other Income
6,337.06
9,289.16
-2,952.10
-31.78%
Operating Profit (PBDIT)
45,890.93
1,55,409.70
-1,09,518.77
-70.47%
Interest
147.98
56.34
91.64
162.66%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
39,666.74
1,86,537.73
-1,46,870.99
-78.74%
Depreciation
7,112.08
0.00
7,112.08
Profit Before Tax
38,630.87
1,55,353.35
-1,16,722.48
-75.13%
Tax
7,355.89
32,016.40
-24,660.51
-77.02%
Provisions and contingencies
0
0
0.00
Profit After Tax
28,804.98
1,23,336.95
-94,531.97
-76.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
28,804.98
1,23,336.95
-94,531.97
-76.65%
Share in Profit of Associates
0
0
0.00
Minority Interest
2,470.00
0.00
2,470.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
31,274.98
1,23,336.95
-92,061.97
-74.64%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
5,89,148.53
7,10,241.83
-1,21,093.30
-17.05%
Earnings per share (EPS)
847.21
0.00
847.21
Diluted Earnings per share
847.21
0.00
847.21
Operating Profit Margin (Excl OI)
30.81%
39.22%
0.00
-8.41%
Gross Profit Margin
43.44%
41.70%
0.00
1.74%
PAT Margin
27.36%
33.10%
0.00
-5.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 10,529.09 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -17.20% vs 72.11% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 42.13% vs -3.22% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3,127.50 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 15.77% vs 2.54% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 12.25% vs 16.54% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,955.39 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 7.06% vs 5.01% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 5.86% vs 11.01% in Sep 2024
Quarterly - Interest
Interest 14.80 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 62.10% vs 122.68% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 0.00% vs 0.00% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.81%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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