Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
1,84,598.43
89,012.47
2,43,732.91
85,241.26
1,05,951.18
73,559.40
1,29,043.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,84,598.43
89,012.47
2,43,732.91
85,241.26
1,05,951.18
73,559.40
1,29,043.25
Raw Material Cost
1,76,584.75
82,815.95
2,31,030.76
77,869.32
1,00,855.93
68,258.04
1,20,759.98
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
12,637.17
15,213.48
46,986.94
35,038.60
41,877.19
29,419.76
22,893.86
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,567.48
2,594.07
2,705.40
2,629.63
2,343.23
2,758.39
1,784.14
Selling and Distribution Expenses
3,211.94
2,362.35
8,750.80
3,050.88
-591.78
1,254.54
-223.84
Other Expenses
-1,520.46
-1,780.76
-4,969.23
-3,766.82
-4,422.04
-3,217.81
-2,467.80
Total Expenditure (Excl Depreciation)
1,79,796.69
85,178.31
2,39,781.56
80,920.20
1,00,264.15
69,512.57
1,20,536.14
Operating Profit (PBDIT) excl Other Income
4801.7
3834.2000000000003
3951.3
4321.1
5687
4046.8
8507.1
Other Income
186.36
-73.89
-389.68
63.09
-535.57
-294.18
-2,247.83
Operating Profit (PBDIT)
5,676.09
4,448.27
4,235.57
5,019.75
5,787.06
4,388.84
6,902.33
Interest
2,567.48
2,594.07
2,705.40
2,629.63
2,343.23
2,758.39
1,784.14
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
8,013.67
6,196.52
12,702.15
7,371.94
5,095.25
5,301.37
8,283.27
Depreciation
687.99
687.99
673.91
635.60
635.60
636.19
643.06
Profit Before Tax
2,420.61
1,166.21
856.26
1,754.52
2,808.23
994.26
4,475.14
Tax
676.00
540.51
686.18
649.97
1,038.82
324.87
1,418.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,744.61
625.70
170.08
1,104.55
1,769.41
669.39
3,056.51
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
1,744.61
625.70
170.08
1,104.55
1,769.41
669.39
3,056.51
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,744.61
625.70
170.08
1,104.55
1,769.41
669.39
3,056.51
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
2,53,777.35
2,52,032.75
2,51,407.05
2,51,142.39
2,50,257.91
2,48,488.50
2,47,819.11
Earnings per share (EPS)
145.38
52.14
14.17
92.05
147.45
55.78
254.71
Diluted Earnings per share
145.38
52.14
14.17
92.05
147.45
55.78
254.71
Operating Profit Margin (Excl OI)
2.6%
4.31%
1.62%
5.07%
5.37%
5.5%
6.59%
Gross Profit Margin
1.68%
2.08%
0.63%
2.8%
3.25%
2.22%
3.97%
PAT Margin
0.95%
0.7%
0.07%
1.3%
1.67%
0.91%
2.37%
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 Jun 2025 is 74.23% vs 139.57% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -1.40% vs 523.00% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -13.17% vs 138.55% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 9.57% vs -11.65% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Construction JSC No. 1 With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
1,84,598.43
20,360.83
1,64,237.60
806.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,84,598.43
20,360.83
1,64,237.60
806.64%
Raw Material Cost
1,76,584.75
50,751.38
1,25,833.37
247.94%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
12,637.17
791.29
11,845.88
1,497.03%
Power Cost
0
0
0.00
Manufacturing Expenses
2,567.48
6,676.51
-4,109.03
-61.54%
Selling and Distribution Expenses
3,211.94
3,659.15
-447.21
-12.22%
Other Expenses
-1,520.46
-746.78
-773.68
-103.60%
Total Expenditure (Excl Depreciation)
1,79,796.69
54,410.54
1,25,386.15
230.44%
Operating Profit (PBDIT) excl Other Income
4,801.73
-34,049.71
38,851.44
114.10%
Other Income
186.36
648.73
-462.37
-71.27%
Operating Profit (PBDIT)
5,676.09
-31,604.62
37,280.71
117.96%
Interest
2,567.48
6,676.51
-4,109.03
-61.54%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
8,013.67
-30,390.55
38,404.22
126.37%
Depreciation
687.99
1,818.75
-1,130.76
-62.17%
Profit Before Tax
2,420.61
-40,099.88
42,520.49
106.04%
Tax
676.00
0.00
676.00
Provisions and contingencies
0
0
0.00
Profit After Tax
1,744.61
-40,099.88
41,844.49
104.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,744.61
-40,099.88
41,844.49
104.35%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,744.61
-40,099.88
41,844.49
104.35%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
2,53,777.35
1,40,689.68
1,13,087.67
80.38%
Earnings per share (EPS)
145.38
-1,153.24
1,298.62
112.61%
Diluted Earnings per share
145.38
-1,153.24
1,298.62
112.61%
Operating Profit Margin (Excl OI)
2.60%
-167.34%
0.00
169.94%
Gross Profit Margin
1.68%
-188.01%
0.00
189.69%
PAT Margin
0.95%
-196.95%
0.00
197.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 18,459.84 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 107.38% vs -63.48% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 74.23% vs 139.57% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 174.46 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 178.82% vs 267.84% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -1.40% vs 523.00% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 548.97 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 21.39% vs -2.23% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -13.17% vs 138.55% in Jun 2024
Quarterly - Interest
Interest 256.75 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1.03% vs -4.11% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 9.57% vs -11.65% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.60%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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