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
19,14,554.33
24,10,524.94
19,39,906.94
20,84,803.34
20,10,532.18
27,70,729.08
20,76,918.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,14,554.33
24,10,524.94
19,39,906.94
20,84,803.34
20,10,532.18
27,70,729.08
20,76,918.64
Raw Material Cost
18,14,136.29
23,38,935.52
18,23,166.08
19,65,843.54
19,02,579.66
26,04,077.71
19,60,676.55
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
41,545.34
45,665.88
44,908.17
60,800.37
46,026.34
46,138.24
44,302.09
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
45,943.71
44,232.94
46,044.62
52,256.60
46,592.78
47,324.94
44,505.95
Selling and Distribution Expenses
89,638.91
1,35,803.79
1,06,828.06
1,39,255.55
1,13,796.85
1,38,000.14
1,07,716.64
Other Expenses
-8,748.91
-8,989.88
-9,095.28
-11,305.70
-9,261.91
-9,346.32
-8,880.80
Total Expenditure (Excl Depreciation)
19,03,775.20
24,74,739.31
19,29,994.14
21,05,099.09
20,16,376.51
27,42,077.85
20,68,393.20
Operating Profit (PBDIT) excl Other Income
10779.1
-64214.399999999994
9912.8
-20295.7
-5844.299999999999
28651.199999999997
8525.4
Other Income
39,889.13
1,27,593.55
37,153.29
76,051.91
55,348.90
63,777.42
39,565.08
Operating Profit (PBDIT)
60,115.58
73,235.25
60,010.57
72,004.55
59,227.90
98,159.07
57,060.04
Interest
45,943.71
44,232.94
46,044.62
52,256.60
46,592.78
47,324.94
44,505.95
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
31.12
Gross Profit (PBDT)
1,00,418.03
71,589.42
1,16,740.86
1,18,959.80
1,07,952.52
1,66,651.37
1,16,242.09
Depreciation
9,447.33
9,856.07
12,944.48
16,248.39
9,723.34
5,730.42
8,969.51
Profit Before Tax
4,724.54
19,146.24
1,021.47
3,499.56
2,911.78
45,103.70
3,615.69
Tax
584.05
11,087.06
0.00
0.00
0.00
5,991.09
1,094.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,944.66
8,017.12
244.46
1,966.30
2,243.31
36,407.82
2,046.51
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
2,944.66
8,017.12
244.46
1,966.30
2,243.31
36,407.82
2,046.51
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,195.83
42.06
777.01
1,533.26
668.47
2,704.79
474.34
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,140.49
8,059.18
1,021.47
3,499.56
2,911.78
39,112.61
2,520.85
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
10,02,499.62
9,99,554.96
10,40,409.63
10,42,476.94
10,40,510.64
10,38,267.33
10,00,610.20
Earnings per share (EPS)
30.78
83.81
2.56
20.56
23.45
378.32
21.39
Diluted Earnings per share
30.78
83.81
2.56
20.56
23.45
378.32
21.39
Operating Profit Margin (Excl OI)
0.56%
-2.66%
0.51%
-0.97%
-0.29%
1.03%
0.41%
Gross Profit Margin
0.74%
1.2%
0.72%
0.95%
0.63%
1.83%
0.61%
PAT Margin
0.15%
0.33%
0.01%
0.09%
0.11%
1.31%
0.1%
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 -4.77% vs 33.60% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 42.20% vs -57.42% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 421.44% vs 109.90% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -1.39% vs 11.43% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of City Auto Corp. With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
19,14,554.33
1,24,481.75
17,90,072.58
1,438.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,14,554.33
1,24,481.75
17,90,072.58
1,438.02%
Raw Material Cost
18,14,136.29
77,810.43
17,36,325.86
2,231.48%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
41,545.34
0.00
41,545.34
Power Cost
0
0
0.00
Manufacturing Expenses
45,943.71
1,32,195.53
-86,251.82
-65.25%
Selling and Distribution Expenses
89,638.91
23,822.50
65,816.41
276.28%
Other Expenses
-8,748.91
-13,219.55
4,470.64
33.82%
Total Expenditure (Excl Depreciation)
19,03,775.20
1,01,632.93
18,02,142.27
1,773.19%
Operating Profit (PBDIT) excl Other Income
10,779.13
22,848.82
-12,069.69
-52.82%
Other Income
39,889.13
2,12,519.54
-1,72,630.41
-81.23%
Operating Profit (PBDIT)
60,115.58
2,53,751.45
-1,93,635.87
-76.31%
Interest
45,943.71
1,32,195.53
-86,251.82
-65.25%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,00,418.03
46,671.31
53,746.72
115.16%
Depreciation
9,447.33
18,847.85
-9,400.52
-49.88%
Profit Before Tax
4,724.54
1,02,708.07
-97,983.53
-95.40%
Tax
584.05
4,099.83
-3,515.78
-85.75%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,944.66
95,418.21
-92,473.55
-96.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,944.66
95,418.21
-92,473.55
-96.91%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,195.83
3,190.04
-1,994.21
-62.51%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,140.49
98,608.24
-94,467.75
-95.80%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
10,02,499.62
47,78,478.63
-37,75,979.01
-79.02%
Earnings per share (EPS)
30.78
446.22
-415.44
-93.10%
Diluted Earnings per share
30.78
446.22
-415.44
-93.10%
Operating Profit Margin (Excl OI)
0.56%
17.98%
0.00
-17.42%
Gross Profit Margin
0.74%
97.65%
0.00
-96.91%
PAT Margin
0.15%
76.65%
0.00
-76.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,91,455.43 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -20.58% vs 24.26% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -4.77% vs 33.60% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 414.05 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -48.62% vs 688.96% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 42.20% vs -57.42% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,022.65 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 137.21% vs -337.82% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 421.44% vs 109.90% in Mar 2025
Quarterly - Interest
Interest 4,594.37 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 3.87% vs -3.93% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -1.39% vs 11.43% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.56%
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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