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
6,95,590.19
6,55,430.68
6,71,544.76
6,42,035.37
6,34,955.58
6,15,014.80
6,03,952.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,95,590.19
6,55,430.68
6,71,544.76
6,42,035.37
6,34,955.58
6,15,014.80
6,03,952.63
Raw Material Cost
2,48,642.89
2,56,579.48
2,95,391.44
2,55,354.75
2,50,780.23
2,32,974.69
2,22,386.28
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
3,01,169.98
3,11,377.70
2,51,606.99
2,42,466.22
2,31,142.88
2,90,769.03
3,12,183.94
Selling and Distribution Expenses
41,743.33
48,785.68
45,714.98
44,293.49
43,962.56
74,027.41
43,084.31
Other Expenses
-30,117.00
-31,137.77
-25,160.70
-24,246.62
-23,114.29
-29,076.90
-31,218.39
Total Expenditure (Excl Depreciation)
2,90,386.21
3,05,365.16
3,41,106.42
2,99,648.24
2,94,742.79
3,07,002.11
2,65,470.59
Operating Profit (PBDIT) excl Other Income
405204
350065.5
330438.30000000005
342387.1
340212.8
308012.7
338482
Other Income
23,979.83
1,21,472.92
90,385.52
1,18,789.51
1,12,618.04
1,27,473.00
1,30,715.93
Operating Profit (PBDIT)
6,08,827.57
6,33,202.53
6,03,380.84
6,42,633.61
6,35,669.68
6,08,241.64
6,40,031.07
Interest
3,01,169.98
3,11,377.70
2,51,606.99
2,42,466.22
2,31,142.88
2,90,769.03
3,12,183.94
Exceptional Items
0.00
23.51
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
4,46,947.30
3,98,851.20
3,76,153.32
3,86,680.62
3,84,175.35
3,82,040.11
3,81,566.35
Depreciation
1,79,643.76
1,61,664.09
1,82,556.98
1,81,456.97
1,82,838.85
1,72,755.95
1,70,833.09
Profit Before Tax
1,28,013.82
1,60,184.24
1,69,216.87
2,18,710.42
2,21,687.95
1,44,716.66
1,57,014.03
Tax
17,294.93
13,098.44
12,065.12
13,937.34
11,624.50
-7,508.75
15,528.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
56,122.33
96,058.65
1,05,764.02
1,48,745.68
1,53,301.50
90,861.04
79,787.99
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
56,122.33
96,058.65
1,05,764.02
1,48,745.68
1,53,301.50
90,861.04
79,787.99
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
52,449.46
47,276.56
51,387.74
55,229.34
54,652.84
61,364.37
65,194.85
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,08,571.79
1,43,335.21
1,57,151.76
2,03,975.02
2,07,954.34
1,52,225.41
1,44,982.84
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
44,44,494.73
43,91,081.75
40,99,198.65
42,24,833.06
40,84,882.55
39,30,519.48
38,40,201.29
Earnings per share (EPS)
264.57
464.0
506.35
712.12
733.93
435.0
381.99
Diluted Earnings per share
264.57
464.0
506.35
712.12
733.93
435.0
381.99
Operating Profit Margin (Excl OI)
58.25%
53.41%
49.21%
53.33%
53.58%
50.08%
56.04%
Gross Profit Margin
44.23%
49.1%
52.38%
62.33%
63.71%
51.62%
54.28%
PAT Margin
8.07%
14.66%
15.75%
23.17%
24.14%
14.77%
13.21%
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 6.13% vs -2.40% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -24.25% vs -8.79% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 14.29% vs -0.25% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -3.28% vs 23.76% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of CII Bridges & Roads Investment JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
6,95,590.19
14,52,406.92
-7,56,816.73
-52.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,95,590.19
14,52,406.92
-7,56,816.73
-52.11%
Raw Material Cost
2,48,642.89
8,30,793.12
-5,82,150.23
-70.07%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,56,566.90
-1,56,566.90
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
3,01,169.98
40,908.41
2,60,261.57
636.21%
Selling and Distribution Expenses
41,743.33
2,34,709.98
-1,92,966.65
-82.21%
Other Expenses
-30,117.00
-19,747.53
-10,369.47
-52.51%
Total Expenditure (Excl Depreciation)
2,90,386.21
10,65,503.09
-7,75,116.88
-72.75%
Operating Profit (PBDIT) excl Other Income
4,05,203.97
386,903.82
18,300.15
4.73%
Other Income
23,979.83
3,70,431.40
-3,46,451.57
-93.53%
Operating Profit (PBDIT)
6,08,827.57
8,83,655.05
-2,74,827.48
-31.10%
Interest
3,01,169.98
40,908.41
2,60,261.57
636.21%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
4,46,947.30
6,21,613.80
-1,74,666.50
-28.10%
Depreciation
1,79,643.76
1,26,319.83
53,323.93
42.21%
Profit Before Tax
1,28,013.82
7,16,426.82
-5,88,413.00
-82.13%
Tax
17,294.93
66,198.49
-48,903.56
-73.87%
Provisions and contingencies
0
0
0.00
Profit After Tax
56,122.33
4,91,504.32
-4,35,381.99
-88.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
56,122.33
4,91,504.32
-4,35,381.99
-88.58%
Share in Profit of Associates
0
0
0.00
Minority Interest
52,449.46
1,15,984.50
-63,535.04
-54.78%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,08,571.79
6,07,488.82
-4,98,917.03
-82.13%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
44,44,494.73
1,36,83,330.90
-92,38,836.17
-67.52%
Earnings per share (EPS)
264.57
1,152.43
-887.86
-77.04%
Diluted Earnings per share
264.57
1,152.43
-887.86
-77.04%
Operating Profit Margin (Excl OI)
58.25%
26.64%
0.00
31.61%
Gross Profit Margin
44.23%
58.02%
0.00
-13.79%
PAT Margin
8.07%
33.84%
0.00
-25.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 69,559.02 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 6.13% vs -2.40% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 9.55% vs -5.27% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10,857.18 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -24.25% vs -8.79% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -47.79% vs 9.03% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 58,484.77 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 14.29% vs -0.25% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 11.81% vs -9.51% in Mar 2025
Quarterly - Interest
Interest 30,117.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -3.28% vs 23.76% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 30.30% vs 7.18% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 58.25%
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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