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
6,71,544.76
6,42,035.37
6,34,955.58
6,15,014.80
6,03,952.63
6,14,296.09
6,70,294.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,71,544.76
6,42,035.37
6,34,955.58
6,15,014.80
6,03,952.63
6,14,296.09
6,70,294.87
Raw Material Cost
2,95,391.44
2,55,354.75
2,50,780.23
2,32,974.69
2,22,386.28
2,28,077.52
2,29,903.34
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
2,51,606.99
2,42,466.22
2,31,142.88
2,90,769.03
3,12,183.94
2,00,272.03
2,15,662.21
Selling and Distribution Expenses
45,714.98
44,293.49
43,962.56
74,027.41
43,084.31
38,866.81
44,529.26
Other Expenses
-25,160.70
-24,246.62
-23,114.29
-29,076.90
-31,218.39
-20,027.20
-21,566.22
Total Expenditure (Excl Depreciation)
3,41,106.42
2,99,648.24
2,94,742.79
3,07,002.11
2,65,470.59
2,66,944.33
2,74,432.60
Operating Profit (PBDIT) excl Other Income
330438.30000000005
342387.1
340212.8
308012.7
338482
347351.8
395862.30000000005
Other Income
90,385.52
1,18,789.51
1,12,618.04
1,27,473.00
1,30,715.93
1,75,901.16
20,374.59
Operating Profit (PBDIT)
6,03,380.84
6,42,633.61
6,35,669.68
6,08,241.64
6,40,031.07
6,95,117.89
5,98,418.33
Interest
2,51,606.99
2,42,466.22
2,31,142.88
2,90,769.03
3,12,183.94
2,00,272.03
2,15,662.21
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,76,153.32
3,86,680.62
3,84,175.35
3,82,040.11
3,81,566.35
3,86,218.57
4,40,391.53
Depreciation
1,82,556.98
1,81,456.97
1,82,838.85
1,72,755.95
1,70,833.09
1,71,864.97
1,82,181.46
Profit Before Tax
1,69,216.87
2,18,710.42
2,21,687.95
1,44,716.66
1,57,014.03
3,22,980.89
2,00,574.66
Tax
12,065.12
13,937.34
11,624.50
-7,508.75
15,528.46
15,332.83
9,843.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,05,764.02
1,48,745.68
1,53,301.50
90,861.04
79,787.99
2,32,752.56
1,25,225.47
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
1,05,764.02
1,48,745.68
1,53,301.50
90,861.04
79,787.99
2,32,752.56
1,25,225.47
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
51,387.74
55,229.34
54,652.84
61,364.37
65,194.85
67,918.27
65,505.27
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,57,151.76
2,03,975.02
2,07,954.34
1,52,225.41
1,44,982.84
3,00,670.83
1,90,730.74
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
40,99,198.65
42,24,833.06
40,84,882.55
39,30,519.48
38,40,201.29
37,63,501.16
36,28,404.22
Earnings per share (EPS)
506.35
712.12
733.93
435.0
381.99
1114.31
599.52
Diluted Earnings per share
506.35
712.12
733.93
435.0
381.99
1114.31
599.52
Operating Profit Margin (Excl OI)
49.21%
53.33%
53.58%
50.08%
56.04%
56.54%
59.06%
Gross Profit Margin
52.38%
62.33%
63.71%
51.62%
54.28%
80.55%
57.1%
PAT Margin
15.75%
23.17%
24.14%
14.77%
13.21%
37.89%
18.68%
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 4.60% vs 1.12% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -22.96% vs -1.91% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -2.07% vs 0.15% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 3.77% vs 4.90% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of CII Bridges & Roads Investment JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
6,71,544.76
16,14,391.70
-9,42,846.94
-58.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,71,544.76
16,14,391.70
-9,42,846.94
-58.40%
Raw Material Cost
2,95,391.44
8,48,835.35
-5,53,443.91
-65.20%
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
2,51,606.99
34,355.72
2,17,251.27
632.36%
Selling and Distribution Expenses
45,714.98
3,54,611.46
-3,08,896.48
-87.11%
Other Expenses
-25,160.70
-3,435.57
-21,725.13
-632.36%
Total Expenditure (Excl Depreciation)
3,41,106.42
12,03,446.82
-8,62,340.40
-71.66%
Operating Profit (PBDIT) excl Other Income
3,30,438.34
410,944.88
-80,506.54
-19.59%
Other Income
90,385.52
3,57,414.10
-2,67,028.58
-74.71%
Operating Profit (PBDIT)
6,03,380.84
7,68,358.98
-1,64,978.14
-21.47%
Interest
2,51,606.99
34,355.72
2,17,251.27
632.36%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,76,153.32
7,65,556.35
-3,89,403.03
-50.87%
Depreciation
1,82,556.98
0.00
1,82,556.98
Profit Before Tax
1,69,216.87
7,34,003.26
-5,64,786.39
-76.95%
Tax
12,065.12
74,028.74
-61,963.62
-83.70%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,05,764.02
5,13,435.77
-4,07,671.75
-79.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,05,764.02
5,13,435.77
-4,07,671.75
-79.40%
Share in Profit of Associates
0
0
0.00
Minority Interest
51,387.74
1,46,538.75
-95,151.01
-64.93%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,57,151.76
6,59,974.52
-5,02,822.76
-76.19%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
40,99,198.65
1,30,85,079.99
-89,85,881.34
-68.67%
Earnings per share (EPS)
506.35
1,110.00
-603.65
-54.38%
Diluted Earnings per share
506.35
1,110.00
-603.65
-54.38%
Operating Profit Margin (Excl OI)
49.21%
25.46%
0.00
23.75%
Gross Profit Margin
52.38%
45.47%
0.00
6.91%
PAT Margin
15.75%
31.80%
0.00
-16.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 67,154.48 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 4.60% vs 1.12% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 11.19% vs 69.48% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 15,715.18 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -22.96% vs -1.91% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 8.39% vs -23.52% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 51,299.53 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -2.07% vs 0.15% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 0.72% vs 78.75% in Sep 2024
Quarterly - Interest
Interest 25,160.70 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 3.77% vs 4.90% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -19.40% vs 336.80% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 49.21%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen 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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