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
62,721.72
2,88,059.15
74,320.20
28,413.37
10,484.96
51,507.25
4,038.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
62,721.72
2,88,059.15
74,320.20
28,413.37
10,484.96
51,507.25
4,038.54
Raw Material Cost
50,311.04
1,90,861.89
68,089.55
19,829.18
8,279.94
35,533.43
2,605.21
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
60.35
55,520.00
50.72
1,110.39
46.07
6,569.58
47.64
Selling and Distribution Expenses
2,006.45
2,368.98
1,659.61
1,828.22
2,015.41
2,407.46
1,811.10
Other Expenses
-6.03
-5,552.00
-5.07
-111.04
-4.61
-656.96
-4.76
Total Expenditure (Excl Depreciation)
52,317.49
1,93,230.87
69,749.16
21,657.40
10,295.34
37,940.89
4,416.31
Operating Profit (PBDIT) excl Other Income
10404.2
94828.3
4571
6756
189.60000000000002
13566.400000000001
-377.8
Other Income
-535.96
-1,960.35
-277.20
55,337.82
1,034.16
-3,889.72
-443.64
Operating Profit (PBDIT)
10,691.02
93,690.68
5,157.50
62,416.00
2,056.61
10,652.86
154.81
Interest
60.35
55,520.00
50.72
1,110.39
46.07
6,569.58
47.64
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
12,410.68
97,197.27
6,230.65
8,584.19
2,205.02
15,973.82
1,433.33
Depreciation
822.75
822.75
863.66
322.21
832.83
976.22
976.22
Profit Before Tax
9,807.92
37,347.94
4,243.12
60,983.40
1,177.70
3,107.05
-869.05
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9,634.61
36,965.68
4,242.10
60,979.16
1,118.37
3,182.82
-867.79
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
9,634.61
36,965.68
4,242.10
60,979.16
1,118.37
3,182.82
-867.79
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
173.31
382.26
1.01
4.23
59.33
-75.76
-1.27
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9,807.92
37,347.94
4,243.12
60,983.40
1,177.70
3,107.05
-869.05
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
3,09,725.55
3,16,554.80
2,78,728.00
80,170.67
27,791.87
27,666.04
24,832.29
Earnings per share (EPS)
188.77
724.25
83.11
1933.39
35.46
100.91
-27.51
Diluted Earnings per share
188.77
724.25
83.11
1933.39
35.46
100.91
-27.51
Operating Profit Margin (Excl OI)
16.59%
32.92%
6.15%
23.78%
1.81%
26.34%
-9.35%
Gross Profit Margin
16.95%
13.25%
6.87%
215.76%
19.18%
7.93%
2.65%
PAT Margin
15.36%
12.83%
5.71%
214.61%
10.67%
6.18%
-21.49%
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 Sep 2025 is 498.20% vs 112.39% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 732.80% vs 1,525.79% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 998.10% vs -35.04% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 30.80% vs -10.66% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of COMA18 JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
62,721.72
0
62,721.72
Other Operating Income
0.00
0.00
0.00
Total Operating income
62,721.72
0
62,721.72
Raw Material Cost
50,311.04
0
50,311.04
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
60.35
0
60.35
Selling and Distribution Expenses
2,006.45
0
2,006.45
Other Expenses
-6.03
0.00
-6.03
Total Expenditure (Excl Depreciation)
52,317.49
0
52,317.49
Operating Profit (PBDIT) excl Other Income
10,404.23
0.00
10,404.23
Other Income
-535.96
0
-535.96
Operating Profit (PBDIT)
10,691.02
0
10,691.02
Interest
60.35
0
60.35
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
12,410.68
0
12,410.68
Depreciation
822.75
0
822.75
Profit Before Tax
9,807.92
0
9,807.92
Tax
0.00
0
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
9,634.61
0
9,634.61
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9,634.61
0
9,634.61
Share in Profit of Associates
0
0
0.00
Minority Interest
173.31
0
173.31
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9,807.92
0
9,807.92
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
3,09,725.55
0
3,09,725.55
Earnings per share (EPS)
188.77
0
188.77
Diluted Earnings per share
188.77
0
188.77
Operating Profit Margin (Excl OI)
16.59%
0%
0.00
16.59%
Gross Profit Margin
16.95%
0%
0.00
16.95%
PAT Margin
15.36%
0%
0.00
15.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 6,272.17 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -78.23% vs 287.59% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 498.20% vs 112.39% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 980.79 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -73.74% vs 780.20% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 732.80% vs 1,525.79% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,122.70 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -88.26% vs 1,660.01% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 998.10% vs -35.04% in Sep 2024
Quarterly - Interest
Interest 6.03 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -99.89% vs 1,09,406.90% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 30.80% vs -10.66% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.59%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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