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
1,12,931.23
1,95,669.62
86,398.56
2,15,365.73
53,649.86
1,98,309.77
71,898.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,12,931.23
1,95,669.62
86,398.56
2,15,365.73
53,649.86
1,98,309.77
71,898.91
Raw Material Cost
1,05,932.91
1,67,071.96
80,953.14
2,04,389.91
50,346.74
1,86,718.33
67,378.40
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
28.82
142.88
27.18
0.00
0.00
4.47
4.47
Selling and Distribution Expenses
3,728.18
21,416.28
3,216.47
6,632.62
2,194.29
6,752.64
2,791.79
Other Expenses
-2.88
-14.29
-2.72
0.00
0.00
-0.45
-0.45
Total Expenditure (Excl Depreciation)
1,09,661.09
1,88,488.24
84,169.61
2,11,022.53
52,541.03
1,93,470.96
70,170.19
Operating Profit (PBDIT) excl Other Income
3270.1
7181.4
2228.8999999999996
4343.2
1108.8
4838.8
1728.7
Other Income
637.26
1,293.32
484.06
1,111.60
271.73
132.98
-241.82
Operating Profit (PBDIT)
4,427.88
8,986.38
3,220.11
5,959.61
1,845.40
5,368.91
1,797.47
Interest
28.82
142.88
27.18
0.00
0.00
4.47
4.47
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
6,998.32
28,597.66
5,445.42
10,975.82
3,303.11
11,591.44
4,520.52
Depreciation
520.48
511.68
508.43
508.43
471.49
397.13
388.02
Profit Before Tax
3,878.58
8,331.81
2,684.49
5,451.17
1,373.91
4,967.31
1,404.97
Tax
825.10
4,797.23
537.32
988.36
286.18
999.99
304.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,053.48
3,534.58
2,147.17
4,462.81
1,087.73
3,967.32
1,100.75
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
3,053.48
3,534.58
2,147.17
4,462.81
1,087.73
3,967.32
1,100.75
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
3,053.48
3,534.58
2,147.17
4,462.81
1,087.73
3,967.32
1,100.75
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
1,67,391.87
1,64,338.38
1,60,803.80
1,58,656.63
1,63,151.68
1,62,063.95
1,58,129.53
Earnings per share (EPS)
262.42
303.76
184.53
383.53
93.48
340.95
94.6
Diluted Earnings per share
262.42
303.76
184.53
383.53
93.48
340.95
94.6
Operating Profit Margin (Excl OI)
2.9%
3.67%
2.58%
2.01%
2.05%
2.44%
2.3%
Gross Profit Margin
3.9%
4.52%
3.7%
2.77%
3.44%
2.71%
2.49%
PAT Margin
2.7%
1.81%
2.49%
2.07%
2.03%
2.0%
1.53%
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 110.50% vs -11.69% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 180.73% vs -14.43% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 140.87% vs -14.73% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 0.00% vs -100.00% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Construction JSC No. 12 With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
1,12,931.23
0
1,12,931.23
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,12,931.23
0
1,12,931.23
Raw Material Cost
1,05,932.91
0
1,05,932.91
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
28.82
0
28.82
Selling and Distribution Expenses
3,728.18
0
3,728.18
Other Expenses
-2.88
0.00
-2.88
Total Expenditure (Excl Depreciation)
1,09,661.09
0
1,09,661.09
Operating Profit (PBDIT) excl Other Income
3,270.14
0.00
3,270.14
Other Income
637.26
0
637.26
Operating Profit (PBDIT)
4,427.88
0
4,427.88
Interest
28.82
0
28.82
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
6,998.32
0
6,998.32
Depreciation
520.48
0
520.48
Profit Before Tax
3,878.58
0
3,878.58
Tax
825.10
0
825.10
Provisions and contingencies
0
0
0.00
Profit After Tax
3,053.48
0
3,053.48
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,053.48
0
3,053.48
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,053.48
0
3,053.48
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
1,67,391.87
0
1,67,391.87
Earnings per share (EPS)
262.42
0
262.42
Diluted Earnings per share
262.42
0
262.42
Operating Profit Margin (Excl OI)
2.90%
0%
0.00
2.90%
Gross Profit Margin
3.90%
0%
0.00
3.90%
PAT Margin
2.70%
0%
0.00
2.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 11,293.12 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -42.28% vs 126.47% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 110.50% vs -11.69% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 305.35 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -13.61% vs 64.61% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 180.73% vs -14.43% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 379.06 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -50.73% vs 181.18% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 140.87% vs -14.73% in Mar 2025
Quarterly - Interest
Interest 2.88 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -79.85% vs 425.37% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 0.00% vs -100.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.90%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen 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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