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
3,49,095.68
2,41,946.51
4,21,000.76
3,26,343.95
3,81,521.28
2,45,494.83
3,91,343.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,49,095.68
2,41,946.51
4,21,000.76
3,26,343.95
3,81,521.28
2,45,494.83
3,91,343.12
Raw Material Cost
2,59,627.53
1,57,147.49
2,56,499.14
2,38,867.41
3,11,771.62
1,55,074.27
2,90,910.30
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
6,184.29
6,508.68
6,550.17
7,414.84
7,331.73
7,985.71
7,537.25
Selling and Distribution Expenses
67,649.35
32,813.74
49,360.87
27,940.01
16,914.61
37,466.49
70,432.68
Other Expenses
-618.43
-650.87
-655.02
-741.48
-733.17
-798.57
-753.72
Total Expenditure (Excl Depreciation)
3,27,276.88
1,89,961.23
3,05,860.01
2,66,807.43
3,28,686.23
1,92,540.76
3,61,342.99
Operating Profit (PBDIT) excl Other Income
21818.800000000003
51985.299999999996
115140.7
59536.5
52835.100000000006
52954.1
30000.100000000002
Other Income
29,640.85
14,693.58
-3,724.02
9,704.50
35,749.85
14,610.91
15,835.54
Operating Profit (PBDIT)
51,459.64
91,822.58
1,36,374.19
94,198.51
1,17,274.59
97,308.43
74,012.58
Interest
6,184.29
6,508.68
6,550.17
7,414.84
7,331.73
7,985.71
7,537.25
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
89,468.15
84,799.02
1,64,501.61
87,476.54
69,749.67
90,420.56
1,00,432.82
Depreciation
0.00
25,143.73
24,957.46
24,957.48
28,689.69
29,743.45
28,176.91
Profit Before Tax
45,275.35
60,170.18
1,04,866.56
61,826.19
81,253.17
59,579.27
38,298.43
Tax
-7,204.41
7,920.83
65,782.18
5,711.64
13,493.31
10,750.39
24,064.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
33,952.68
47,228.60
60,074.39
39,340.91
66,026.67
44,211.76
41,404.02
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
33,952.68
47,228.60
60,074.39
39,340.91
66,026.67
44,211.76
41,404.02
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
18,527.08
5,020.75
-20,990.01
16,773.64
1,733.19
4,617.12
-27,169.91
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
52,479.76
52,249.35
39,084.38
56,114.55
67,759.86
48,828.88
14,234.10
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
62,04,817.26
61,71,785.61
61,69,175.28
61,26,489.87
60,88,800.20
60,55,581.74
60,11,827.45
Earnings per share (EPS)
0.0
83.23
105.87
69.33
116.36
77.92
72.97
Diluted Earnings per share
0.0
83.23
105.87
69.33
116.36
77.92
72.97
Operating Profit Margin (Excl OI)
6.25%
21.49%
27.35%
18.24%
13.85%
21.57%
7.67%
Gross Profit Margin
12.97%
35.26%
30.84%
26.59%
28.82%
36.38%
16.99%
PAT Margin
9.73%
19.52%
14.27%
12.06%
17.31%
18.01%
10.58%
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 -8.50% vs -15.39% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -22.55% vs 128.29% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -73.24% vs 11.95% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -15.65% vs 3,342.11% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of CEO Group JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
3,49,095.68
14,37,097.76
-10,88,002.08
-75.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,49,095.68
14,37,097.76
-10,88,002.08
-75.71%
Raw Material Cost
2,59,627.53
5,97,162.17
-3,37,534.64
-56.52%
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
6,184.29
69,983.14
-63,798.85
-91.16%
Selling and Distribution Expenses
67,649.35
7,31,230.65
-6,63,581.30
-90.75%
Other Expenses
-618.43
-6,998.31
6,379.88
91.16%
Total Expenditure (Excl Depreciation)
3,27,276.88
13,28,392.82
-10,01,115.94
-75.36%
Operating Profit (PBDIT) excl Other Income
21,818.80
108,704.94
-86,886.14
-79.93%
Other Income
29,640.85
52,700.72
-23,059.87
-43.76%
Operating Profit (PBDIT)
51,459.64
1,74,196.72
-1,22,737.08
-70.46%
Interest
6,184.29
69,983.14
-63,798.85
-91.16%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
89,468.15
8,27,144.52
-7,37,676.37
-89.18%
Depreciation
0.00
12,791.06
-12,791.06
-100.00%
Profit Before Tax
45,275.35
91,422.51
-46,147.16
-50.48%
Tax
-7,204.41
28,041.78
-35,246.19
-125.69%
Provisions and contingencies
0
0
0.00
Profit After Tax
33,952.68
6,151.82
27,800.86
451.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
33,952.68
6,151.82
27,800.86
451.91%
Share in Profit of Associates
0
0
0.00
Minority Interest
18,527.08
57,228.91
-38,701.83
-67.63%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
52,479.76
63,380.74
-10,900.98
-17.20%
Equity Capital
0
0
0.00
Face Value
0.00
10,000.00
0.00
Reserves
62,04,817.26
1,42,27,037.84
-80,22,220.58
-56.39%
Earnings per share (EPS)
0.00
6.44
-6.44
-100.00%
Diluted Earnings per share
0.00
6.44
-6.44
-100.00%
Operating Profit Margin (Excl OI)
6.25%
7.56%
0.00
-1.31%
Gross Profit Margin
12.97%
7.25%
0.00
5.72%
PAT Margin
9.73%
0.43%
0.00
9.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 34,909.57 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 44.29% vs -42.53% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -8.50% vs -15.39% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5,247.98 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.44% vs 33.68% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -22.55% vs 128.29% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,181.88 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -71.71% vs -44.95% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -73.24% vs 11.95% in Dec 2024
Quarterly - Interest
Interest 618.43 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -4.98% vs -0.63% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -15.65% vs 3,342.11% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.25%
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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