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
3,05,261.80
3,24,436.38
3,15,912.01
3,30,527.53
3,05,175.49
3,17,710.03
3,21,602.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,05,261.80
3,24,436.38
3,15,912.01
3,30,527.53
3,05,175.49
3,17,710.03
3,21,602.37
Raw Material Cost
2,53,219.48
2,69,864.56
2,73,280.31
2,77,945.94
2,63,183.78
2,77,658.68
2,77,069.97
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
47,175.96
0.00
41,427.54
46,066.57
42,161.08
0.00
39,483.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,350.94
1,447.86
1,507.30
1,588.13
1,567.45
1,310.80
1,569.99
Selling and Distribution Expenses
34,098.54
39,146.59
27,362.41
29,055.69
25,991.31
37,273.48
28,093.18
Other Expenses
-4,852.69
-144.79
-4,293.48
-4,765.47
-4,372.85
-131.08
-4,105.32
Total Expenditure (Excl Depreciation)
2,87,318.02
3,09,011.15
3,00,642.71
3,07,001.63
2,89,175.08
3,14,932.17
3,05,163.15
Operating Profit (PBDIT) excl Other Income
17943.800000000003
15425.2
15269.300000000001
23525.9
16000.4
2777.9
16439.2
Other Income
866.66
4,294.95
2,055.32
128.91
637.23
2,446.80
2,817.60
Operating Profit (PBDIT)
31,833.46
19,720.19
30,639.13
37,446.87
29,759.80
17,941.36
31,075.24
Interest
1,350.94
1,447.86
1,507.30
1,588.13
1,567.45
1,310.80
1,569.99
Exceptional Items
-60.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
52,042.33
54,571.82
42,631.70
52,581.58
41,991.71
40,051.35
44,532.40
Depreciation
13,076.42
0.00
13,397.09
13,858.68
13,179.76
12,716.70
11,890.38
Profit Before Tax
17,346.11
18,272.32
15,734.74
22,000.05
15,012.59
3,913.86
17,614.87
Tax
3,499.82
3,716.51
3,177.98
4,433.21
3,037.74
848.19
3,553.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13,846.28
14,555.82
12,556.76
17,566.84
11,974.85
3,065.66
14,061.30
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
13,846.28
14,555.82
12,556.76
17,566.84
11,974.85
3,065.66
14,061.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13,846.28
14,555.82
12,556.76
17,566.84
11,974.85
3,065.66
14,061.30
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
2,78,829.24
2,64,880.81
2,50,324.99
2,37,689.58
2,67,635.53
2,55,660.68
2,44,230.85
Earnings per share (EPS)
1065.1
1120.0
965.9
1351.3
921.14
235.82
1081.64
Diluted Earnings per share
1065.1
1120.0
965.9
1351.3
921.14
235.82
1081.64
Operating Profit Margin (Excl OI)
5.86%
4.75%
4.81%
7.1%
5.22%
0.87%
5.09%
Gross Profit Margin
9.97%
5.63%
9.22%
10.85%
9.24%
5.23%
9.17%
PAT Margin
4.54%
4.49%
3.97%
5.31%
3.92%
0.96%
4.37%
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 -5.91% vs 2.70% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -4.87% vs 15.92% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 100.75% vs -46.04% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -6.70% vs -3.94% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Cho Lon Water Supply JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
3,05,261.80
56,415.46
2,48,846.34
441.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,05,261.80
56,415.46
2,48,846.34
441.10%
Raw Material Cost
2,53,219.48
58,731.73
1,94,487.75
331.15%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
47,175.96
0.00
47,175.96
Power Cost
0
0
0.00
Manufacturing Expenses
1,350.94
21,364.02
-20,013.08
-93.68%
Selling and Distribution Expenses
34,098.54
12,631.13
21,467.41
169.96%
Other Expenses
-4,852.69
-2,136.40
-2,716.29
-127.14%
Total Expenditure (Excl Depreciation)
2,87,318.02
71,362.86
2,15,955.16
302.62%
Operating Profit (PBDIT) excl Other Income
17,943.79
-14,947.40
32,891.19
220.05%
Other Income
866.66
23,564.15
-22,697.49
-96.32%
Operating Profit (PBDIT)
31,833.46
31,229.31
604.15
1.93%
Interest
1,350.94
21,364.02
-20,013.08
-93.68%
Exceptional Items
-60.00
0.00
-60.00
Gross Profit (PBDT)
52,042.33
-2,316.27
54,358.60
2,346.82%
Depreciation
13,076.42
22,632.11
-9,555.69
-42.22%
Profit Before Tax
17,346.11
-12,766.82
30,112.93
235.87%
Tax
3,499.82
288.01
3,211.81
1,115.17%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
13,846.28
-13,535.81
27,382.09
202.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13,846.28
-13,535.81
27,382.09
202.29%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
480.99
-480.99
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13,846.28
-13,054.83
26,901.11
206.06%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
2,78,829.24
8,61,921.28
-5,83,092.04
-67.65%
Earnings per share (EPS)
1,065.10
-209.79
1,274.89
607.70%
Diluted Earnings per share
1,065.10
-209.79
1,274.89
607.70%
Operating Profit Margin (Excl OI)
5.86%
-26.53%
0.00
32.39%
Gross Profit Margin
9.97%
17.49%
0.00
-7.52%
PAT Margin
4.54%
-23.99%
0.00
28.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 30,526.18 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -5.91% vs 2.70% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 0.03% vs -6.56% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,384.63 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -4.87% vs 15.92% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 15.63% vs -43.83% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,096.68 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 100.75% vs -46.04% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 6.33% vs -22.91% in Mar 2025
Quarterly - Interest
Interest 135.09 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -6.70% vs -3.94% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -13.82% vs -9.11% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.86%
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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