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
23,67,469.47
25,63,140.71
24,20,132.12
22,10,099.35
18,81,442.22
23,03,163.02
21,84,511.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
23,67,469.47
25,63,140.71
24,20,132.12
22,10,099.35
18,81,442.22
23,03,163.02
21,84,511.90
Raw Material Cost
19,44,225.67
20,56,549.45
20,00,288.25
18,19,396.01
15,07,755.97
18,57,151.86
18,56,568.00
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
23,093.88
36,622.17
28,257.79
22,347.24
21,754.56
36,655.49
20,326.91
Selling and Distribution Expenses
3,32,294.69
2,96,638.05
2,98,809.73
2,70,723.40
2,77,942.53
2,58,962.21
2,57,591.56
Other Expenses
-2,309.39
-3,662.22
-2,825.78
-2,234.72
-2,175.46
-3,665.55
-2,032.69
Total Expenditure (Excl Depreciation)
22,76,520.36
23,53,187.50
22,99,097.98
20,90,119.41
17,85,698.50
21,16,114.07
21,14,159.56
Operating Profit (PBDIT) excl Other Income
90949.1
209953.2
121034.1
119979.9
95743.70000000001
187049
70352.29999999999
Other Income
59,718.77
21,653.60
44,477.11
38,151.98
54,187.14
24,533.24
38,873.44
Operating Profit (PBDIT)
2,77,060.89
3,39,053.01
2,68,477.74
2,52,245.74
1,61,733.30
3,83,413.57
1,09,225.78
Interest
23,093.88
36,622.17
28,257.79
22,347.24
21,754.56
36,655.49
20,326.91
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
4,23,243.79
5,06,591.26
4,19,843.88
3,90,703.35
3,73,686.25
4,46,011.16
3,27,943.90
Depreciation
1,26,393.02
1,07,446.20
1,02,966.49
94,113.82
11,802.43
1,71,831.38
0.00
Profit Before Tax
1,27,573.99
1,94,984.65
1,37,253.46
1,35,784.68
1,28,176.31
1,74,926.70
88,898.87
Tax
19,392.31
29,147.25
24,374.66
19,118.56
24,018.84
23,887.23
11,157.47
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
84,192.66
1,34,502.70
86,808.93
94,150.92
33,800.04
1,26,571.30
61,050.89
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
84,192.66
1,34,502.70
86,808.93
94,150.92
33,800.04
1,26,571.30
61,050.89
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
23,989.02
31,334.69
26,069.88
22,515.21
23,358.94
24,468.17
16,690.51
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,08,181.68
1,65,837.40
1,12,878.80
1,16,666.12
57,158.99
1,51,039.47
77,741.40
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
32,56,340.14
31,85,759.42
30,62,924.20
30,22,101.38
29,22,717.74
28,53,281.75
27,37,252.17
Earnings per share (EPS)
361.5
577.5
372.7
405.0
145.42
604.35
262.61
Diluted Earnings per share
361.5
577.5
372.7
405.0
145.42
604.35
262.61
Operating Profit Margin (Excl OI)
3.84%
8.19%
5.0%
5.43%
5.09%
8.12%
3.22%
Gross Profit Margin
10.73%
11.8%
9.93%
10.4%
7.44%
15.06%
4.07%
PAT Margin
3.56%
5.25%
3.59%
4.26%
1.8%
5.5%
2.79%
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 25.83% vs 14.09% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 89.26% vs -5.42% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 102.09% vs -34.25% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 6.16% vs 35.35% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of CMC Corp. (Vietnam) With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
23,67,469.47
1,24,79,997.21
-1,01,12,527.74
-81.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
23,67,469.47
1,24,79,997.21
-1,01,12,527.74
-81.03%
Raw Material Cost
19,44,225.67
82,35,107.32
-62,90,881.65
-76.39%
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
23,093.88
1,79,582.28
-1,56,488.40
-87.14%
Selling and Distribution Expenses
3,32,294.69
22,12,619.82
-18,80,325.13
-84.98%
Other Expenses
-2,309.39
-17,958.23
15,648.84
87.14%
Total Expenditure (Excl Depreciation)
22,76,520.36
1,04,47,727.13
-81,71,206.77
-78.21%
Operating Profit (PBDIT) excl Other Income
90,949.10
2,032,270.07
-19,41,320.97
-95.52%
Other Income
59,718.77
9,51,156.49
-8,91,437.72
-93.72%
Operating Profit (PBDIT)
2,77,060.89
33,93,353.02
-31,16,292.13
-91.84%
Interest
23,093.88
1,79,582.28
-1,56,488.40
-87.14%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
4,23,243.79
42,44,889.89
-38,21,646.10
-90.03%
Depreciation
1,26,393.02
4,09,926.45
-2,83,533.43
-69.17%
Profit Before Tax
1,27,573.99
28,03,844.28
-26,76,270.29
-95.45%
Tax
19,392.31
3,27,054.45
-3,07,662.14
-94.07%
Provisions and contingencies
0
0
0.00
Profit After Tax
84,192.66
24,87,371.59
-24,03,178.93
-96.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
84,192.66
24,87,371.59
-24,03,178.93
-96.62%
Share in Profit of Associates
0
0
0.00
Minority Interest
23,989.02
-10,581.75
34,570.77
326.70%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,08,181.68
24,76,789.83
-23,68,608.15
-95.63%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
32,56,340.14
3,89,52,007.09
-3,56,95,666.95
-91.64%
Earnings per share (EPS)
361.50
1,460.15
-1,098.65
-75.24%
Diluted Earnings per share
361.50
1,460.15
-1,098.65
-75.24%
Operating Profit Margin (Excl OI)
3.84%
16.28%
0.00
-12.44%
Gross Profit Margin
10.73%
25.75%
0.00
-15.02%
PAT Margin
3.56%
19.93%
0.00
-16.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,36,746.95 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -7.63% vs 5.91% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 25.83% vs 14.09% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10,818.17 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -34.77% vs 46.92% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 89.26% vs -5.42% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21,734.21 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -31.52% vs 41.70% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 102.09% vs -34.25% in Mar 2025
Quarterly - Interest
Interest 2,309.39 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -36.94% vs 29.60% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 6.16% vs 35.35% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.84%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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