Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
24,08,250.25
8,07,202.78
9,07,830.90
7,02,515.15
15,57,846.24
12,11,020.56
11,88,330.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
24,08,250.25
8,07,202.78
9,07,830.90
7,02,515.15
15,57,846.24
12,11,020.56
11,88,330.58
Raw Material Cost
22,55,378.60
7,44,186.77
8,41,129.33
6,27,775.46
14,65,038.63
9,24,212.38
10,24,547.12
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
11,186.82
17,015.07
15,705.04
11,489.67
35,615.86
17,609.40
25,167.13
Selling and Distribution Expenses
2,733.82
25,525.25
23,009.15
21,541.50
-16,879.26
1,08,141.89
87,650.73
Other Expenses
-1,118.68
-1,701.51
-1,570.50
-1,148.97
-3,561.59
-1,760.94
-2,516.71
Total Expenditure (Excl Depreciation)
22,58,112.43
7,69,712.02
8,64,138.48
6,49,316.95
14,48,159.37
10,32,354.27
11,12,197.85
Operating Profit (PBDIT) excl Other Income
150137.80000000002
37490.8
43692.399999999994
53198.2
109686.90000000001
178666.30000000002
76132.70000000001
Other Income
18,493.68
2,551.74
-3,832.86
-18,777.52
34,939.35
-15,015.18
-14,254.29
Operating Profit (PBDIT)
1,68,631.51
53,075.87
53,736.89
44,654.76
1,54,612.70
1,75,568.26
71,068.50
Interest
11,186.82
17,015.07
15,705.04
11,489.67
35,615.86
17,609.40
25,167.13
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,52,871.65
63,016.01
66,701.57
74,739.69
92,807.61
2,86,808.18
1,63,783.46
Depreciation
0.00
10,994.70
10,912.43
10,234.66
9,986.48
10,242.14
9,953.03
Profit Before Tax
1,57,444.69
25,066.09
27,119.42
22,930.44
1,09,010.36
1,47,716.72
35,948.34
Tax
28,887.64
3,155.78
3,859.75
8,485.24
13,627.76
45,245.23
20,757.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,17,833.24
19,559.94
18,711.78
12,566.10
91,587.76
92,033.42
10,914.61
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
1,17,833.24
19,559.94
18,711.78
12,566.10
91,587.76
92,033.42
10,914.61
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10,723.81
2,350.37
4,547.89
1,879.10
3,794.84
10,438.07
4,276.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,28,557.05
21,910.32
23,259.67
14,445.20
95,382.60
1,02,471.49
15,190.62
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
8,04,092.99
6,91,132.10
6,71,644.88
6,56,869.41
6,44,303.31
5,53,246.66
4,98,416.21
Earnings per share (EPS)
0.0
427.64
409.09
274.73
2002.36
2012.11
238.62
Diluted Earnings per share
0.0
427.64
409.09
274.73
2002.36
2012.11
238.62
Operating Profit Margin (Excl OI)
6.23%
4.9%
5.14%
7.57%
7.04%
14.89%
6.34%
Gross Profit Margin
6.54%
4.47%
4.19%
4.72%
7.64%
13.04%
3.86%
PAT Margin
4.89%
2.42%
2.06%
1.79%
5.88%
7.6%
0.92%
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 Dec 2025 is 54.59% vs 43.01% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 34.78% vs 222.26% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 25.46% vs 142.28% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -68.59% vs 88.03% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Construction & Investment JSC No. 18 With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
24,08,250.25
0
24,08,250.25
Other Operating Income
0.00
0.00
0.00
Total Operating income
24,08,250.25
0
24,08,250.25
Raw Material Cost
22,55,378.60
0
22,55,378.60
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
11,186.82
0
11,186.82
Selling and Distribution Expenses
2,733.82
0
2,733.82
Other Expenses
-1,118.68
0.00
-1,118.68
Total Expenditure (Excl Depreciation)
22,58,112.43
0
22,58,112.43
Operating Profit (PBDIT) excl Other Income
1,50,137.83
0.00
1,50,137.83
Other Income
18,493.68
0
18,493.68
Operating Profit (PBDIT)
1,68,631.51
0
1,68,631.51
Interest
11,186.82
0
11,186.82
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,52,871.65
0
1,52,871.65
Depreciation
0.00
0
0.00
Profit Before Tax
1,57,444.69
0
1,57,444.69
Tax
28,887.64
0
28,887.64
Provisions and contingencies
0
0
0.00
Profit After Tax
1,17,833.24
0
1,17,833.24
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,17,833.24
0
1,17,833.24
Share in Profit of Associates
0
0
0.00
Minority Interest
10,723.81
0
10,723.81
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,28,557.05
0
1,28,557.05
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
8,04,092.99
0
8,04,092.99
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
6.23%
0%
0.00
6.23%
Gross Profit Margin
6.54%
0%
0.00
6.54%
PAT Margin
4.89%
0%
0.00
4.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,40,825.03 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 198.35% vs -11.08% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 54.59% vs 43.01% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 12,855.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 486.74% vs -5.80% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 34.78% vs 222.26% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15,013.78 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 197.16% vs -12.24% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 25.46% vs 142.28% in Dec 2024
Quarterly - Interest
Interest 1,118.68 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -34.25% vs 8.34% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -68.59% vs 88.03% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.23%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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