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
3,29,145.64
2,15,417.65
2,49,553.85
1,00,491.11
1,64,324.00
2,46,393.89
1,09,382.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,29,145.64
2,15,417.65
2,49,553.85
1,00,491.11
1,64,324.00
2,46,393.89
1,09,382.48
Raw Material Cost
2,40,593.56
1,57,755.39
2,15,528.06
64,229.76
1,34,430.51
2,15,983.02
85,914.05
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
7,553.20
7,985.24
6,193.86
5,612.92
3,800.97
3,062.26
3,086.33
Selling and Distribution Expenses
27,203.33
19,904.19
17,247.28
12,630.86
16,996.93
18,267.01
13,438.29
Other Expenses
-755.32
-798.52
-619.39
-561.29
-380.10
-306.23
-308.63
Total Expenditure (Excl Depreciation)
2,67,796.89
1,77,659.58
2,32,775.34
76,860.63
1,51,427.44
2,34,250.02
99,352.34
Operating Profit (PBDIT) excl Other Income
61348.8
37758.1
16778.5
23630.5
12896.6
12143.900000000001
10030.1
Other Income
42.65
839.19
2,584.29
1,735.99
-5,499.45
456.37
985.38
Operating Profit (PBDIT)
61,391.41
39,536.64
19,985.86
26,006.50
8,334.95
13,590.65
12,082.22
Interest
7,553.20
7,985.24
6,193.86
5,612.92
3,800.97
3,062.26
3,086.33
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
88,552.08
57,662.27
34,025.80
36,261.34
29,893.49
30,410.87
23,468.43
Depreciation
0.00
939.37
623.06
640.03
937.83
990.41
1,066.70
Profit Before Tax
53,838.21
30,612.03
13,168.95
19,753.55
3,596.15
9,537.98
7,929.19
Tax
11,762.70
6,226.80
2,447.15
4,438.66
1,082.10
1,681.17
1,700.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23,856.87
16,703.83
6,351.63
10,095.66
1,982.90
5,926.25
3,734.52
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
23,856.87
16,703.83
6,351.63
10,095.66
1,982.90
5,926.25
3,734.52
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
18,218.64
7,681.40
4,370.17
5,219.24
531.14
1,930.56
2,493.77
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
42,075.51
24,385.22
10,721.80
15,314.90
2,514.04
7,856.81
6,228.29
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
6,51,721.23
6,25,407.95
5,92,406.03
6,16,598.40
6,06,409.08
6,12,032.23
6,26,341.44
Earnings per share (EPS)
0.0
405.93
169.79
245.34
48.19
144.02
90.75
Diluted Earnings per share
0.0
405.93
169.79
245.34
48.19
144.02
90.75
Operating Profit Margin (Excl OI)
18.64%
17.53%
6.72%
23.51%
7.85%
4.93%
9.17%
Gross Profit Margin
16.36%
14.65%
5.53%
20.29%
2.76%
4.27%
8.22%
PAT Margin
7.25%
7.75%
2.55%
10.05%
1.21%
2.41%
3.41%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2025 is 52.79% vs -13.68% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 72.55% vs 127.44% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 58.53% vs 122.38% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -5.41% vs 28.92% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Cotana Group JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
3,29,145.64
0
3,29,145.64
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,29,145.64
0
3,29,145.64
Raw Material Cost
2,40,593.56
0
2,40,593.56
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
7,553.20
0
7,553.20
Selling and Distribution Expenses
27,203.33
0
27,203.33
Other Expenses
-755.32
0.00
-755.32
Total Expenditure (Excl Depreciation)
2,67,796.89
0
2,67,796.89
Operating Profit (PBDIT) excl Other Income
61,348.76
0.00
61,348.76
Other Income
42.65
0
42.65
Operating Profit (PBDIT)
61,391.41
0
61,391.41
Interest
7,553.20
0
7,553.20
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
88,552.08
0
88,552.08
Depreciation
0.00
0
0.00
Profit Before Tax
53,838.21
0
53,838.21
Tax
11,762.70
0
11,762.70
Provisions and contingencies
0
0
0.00
Profit After Tax
23,856.87
0
23,856.87
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
23,856.87
0
23,856.87
Share in Profit of Associates
0
0
0.00
Minority Interest
18,218.64
0
18,218.64
Other related items
0.00
0.00
0.00
Consolidated Net Profit
42,075.51
0
42,075.51
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
6,51,721.23
0
6,51,721.23
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
18.64%
0%
0.00
18.64%
Gross Profit Margin
16.36%
0%
0.00
16.36%
PAT Margin
7.25%
0%
0.00
7.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 32,914.56 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 52.79% vs -13.68% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 100.30% vs -33.75% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4,207.55 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 72.55% vs 127.44% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 1,573.65% vs -92.21% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,134.88 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 58.53% vs 122.38% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 343.45% vs -68.00% in Dec 2024
Quarterly - Interest
Interest 755.32 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -5.41% vs 28.92% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 98.72% vs 120.17% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.64%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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