Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
4,32,471.86
3,49,095.68
2,41,946.51
4,21,000.76
3,26,343.95
3,81,521.28
2,45,494.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,32,471.86
3,49,095.68
2,41,946.51
4,21,000.76
3,26,343.95
3,81,521.28
2,45,494.83
Raw Material Cost
2,87,029.23
2,59,627.53
1,57,147.49
2,56,499.14
2,38,867.41
3,11,771.62
1,55,074.27
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
8,794.36
6,184.29
6,508.68
6,550.17
7,414.84
7,331.73
7,985.71
Selling and Distribution Expenses
57,911.23
67,649.35
32,813.74
49,360.87
27,940.01
16,914.61
37,466.49
Other Expenses
-879.44
-618.43
-650.87
-655.02
-741.48
-733.17
-798.57
Total Expenditure (Excl Depreciation)
3,44,940.46
3,27,276.88
1,89,961.23
3,05,860.01
2,66,807.43
3,28,686.23
1,92,540.76
Operating Profit (PBDIT) excl Other Income
87531.4
21818.800000000003
51985.299999999996
115140.7
59536.5
52835.100000000006
52954.1
Other Income
34,734.22
29,640.85
14,693.58
-3,724.02
9,704.50
35,749.85
14,610.91
Operating Profit (PBDIT)
1,46,075.70
75,654.36
91,822.58
1,36,374.19
94,198.51
1,17,274.59
97,308.43
Interest
8,794.36
6,184.29
6,508.68
6,550.17
7,414.84
7,331.73
7,985.71
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,45,442.63
89,468.15
84,799.02
1,64,501.61
87,476.54
69,749.67
90,420.56
Depreciation
23,810.08
24,194.72
25,143.73
24,957.46
24,957.48
28,689.69
29,743.45
Profit Before Tax
1,13,471.26
45,275.35
60,170.18
1,04,866.56
61,826.19
81,253.17
59,579.27
Tax
19,436.52
-7,204.41
7,920.83
65,782.18
5,711.64
13,493.31
10,750.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
62,958.87
33,952.68
47,228.60
60,074.39
39,340.91
66,026.67
44,211.76
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
62,958.87
33,952.68
47,228.60
60,074.39
39,340.91
66,026.67
44,211.76
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
31,075.87
18,527.08
5,020.75
-20,990.01
16,773.64
1,733.19
4,617.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
94,034.74
52,479.76
52,249.35
39,084.38
56,114.55
67,759.86
48,828.88
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
62,72,168.94
62,09,550.23
61,71,785.61
61,69,175.28
61,26,489.87
60,88,800.20
60,55,581.74
Earnings per share (EPS)
110.96
59.84
83.23
105.87
69.33
116.36
77.92
Diluted Earnings per share
110.96
59.84
83.23
105.87
69.33
116.36
77.92
Operating Profit Margin (Excl OI)
20.24%
6.25%
21.49%
27.35%
18.24%
13.85%
21.57%
Gross Profit Margin
31.74%
19.9%
35.26%
30.84%
26.59%
28.82%
36.38%
PAT Margin
14.56%
9.73%
19.52%
14.27%
12.06%
17.31%
18.01%
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 Mar 2026 is 32.52% vs 12.74% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 67.58% vs 58.91% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 31.77% vs 22.58% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 18.61% vs -11.63% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of CEO Group JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
4,32,471.86
13,52,551.02
-9,20,079.16
-68.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,32,471.86
13,52,551.02
-9,20,079.16
-68.03%
Raw Material Cost
2,87,029.23
7,07,559.42
-4,20,530.19
-59.43%
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
8,794.36
77,887.05
-69,092.69
-88.71%
Selling and Distribution Expenses
57,911.23
3,49,456.51
-2,91,545.28
-83.43%
Other Expenses
-879.44
-6,375.47
5,496.03
86.21%
Total Expenditure (Excl Depreciation)
3,44,940.46
10,71,148.31
-7,26,207.85
-67.80%
Operating Profit (PBDIT) excl Other Income
87,531.40
281,402.70
-1,93,871.30
-68.89%
Other Income
34,734.22
41,723.60
-6,989.38
-16.75%
Operating Profit (PBDIT)
1,46,075.70
3,37,258.69
-1,91,182.99
-56.69%
Interest
8,794.36
77,887.05
-69,092.69
-88.71%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,45,442.63
6,30,859.21
-4,85,416.58
-76.95%
Depreciation
23,810.08
14,132.38
9,677.70
68.48%
Profit Before Tax
1,13,471.26
2,45,239.26
-1,31,768.00
-53.73%
Tax
19,436.52
30,799.24
-11,362.72
-36.89%
Provisions and contingencies
0
0
0.00
Profit After Tax
62,958.87
37,926.99
25,031.88
66.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
62,958.87
37,926.99
25,031.88
66.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
31,075.87
1,76,513.02
-1,45,437.15
-82.39%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
94,034.74
2,14,440.01
-1,20,405.27
-56.15%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
62,72,168.94
1,42,70,485.74
-79,98,316.80
-56.05%
Earnings per share (EPS)
110.96
34.81
76.15
218.76%
Diluted Earnings per share
110.96
34.81
76.15
218.76%
Operating Profit Margin (Excl OI)
20.24%
20.81%
0.00
-0.57%
Gross Profit Margin
31.74%
19.18%
0.00
12.56%
PAT Margin
14.56%
2.80%
0.00
11.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 43,247.19 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 23.88% vs 44.29% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 32.52% vs 12.74% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9,403.47 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 79.18% vs 0.44% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 67.58% vs 58.91% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11,134.15 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 141.98% vs -40.34% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 31.77% vs 22.58% in Mar 2025
Quarterly - Interest
Interest 879.44 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 42.21% vs -4.98% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 18.61% vs -11.63% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.24%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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