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
2,49,553.85
1,00,491.11
1,64,324.00
2,46,393.89
1,09,382.48
70,441.15
2,48,039.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,49,553.85
1,00,491.11
1,64,324.00
2,46,393.89
1,09,382.48
70,441.15
2,48,039.00
Raw Material Cost
2,15,528.06
64,229.76
1,34,430.51
2,15,983.02
85,914.05
48,884.68
1,80,376.31
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
6,193.86
5,612.92
3,800.97
3,062.26
3,086.33
2,568.27
1,726.37
Selling and Distribution Expenses
17,247.28
12,630.86
16,996.93
18,267.01
13,438.29
12,466.97
25,556.68
Other Expenses
-619.39
-561.29
-380.10
-306.23
-308.63
-256.83
-172.64
Total Expenditure (Excl Depreciation)
2,32,775.34
76,860.63
1,51,427.44
2,34,250.02
99,352.34
61,351.66
2,05,932.99
Operating Profit (PBDIT) excl Other Income
16778.5
23630.5
12896.6
12143.900000000001
10030.1
9089.5
42106
Other Income
2,584.29
1,735.99
-5,499.45
456.37
985.38
-627.61
1,127.62
Operating Profit (PBDIT)
19,985.86
26,006.50
7,397.12
13,590.65
12,082.22
9,529.10
44,353.89
Interest
6,193.86
5,612.92
3,800.97
3,062.26
3,086.33
2,568.27
1,726.37
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
34,025.80
36,261.34
29,893.49
30,410.87
23,468.43
21,556.47
67,662.70
Depreciation
623.06
640.03
0.00
990.41
1,066.70
1,067.22
1,120.26
Profit Before Tax
13,168.95
19,753.55
3,596.15
9,537.98
7,929.19
5,893.61
41,507.26
Tax
2,447.15
4,438.66
1,082.10
1,681.17
1,700.91
2,043.03
9,249.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,351.63
10,095.66
1,982.90
5,926.25
3,734.52
2,563.83
22,023.05
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
6,351.63
10,095.66
1,982.90
5,926.25
3,734.52
2,563.83
22,023.05
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4,370.17
5,219.24
531.14
1,930.56
2,493.77
1,286.76
10,234.41
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10,721.80
15,314.90
2,514.04
7,856.81
6,228.29
3,850.58
32,257.46
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
5,92,406.03
6,16,598.40
6,10,092.10
6,12,032.23
6,26,341.44
6,28,788.50
6,22,269.58
Earnings per share (EPS)
169.79
245.34
0.0
144.02
90.75
62.3
535.18
Diluted Earnings per share
169.79
245.34
0.0
144.02
90.75
62.3
535.18
Operating Profit Margin (Excl OI)
6.72%
23.51%
7.85%
4.93%
9.17%
12.9%
16.98%
Gross Profit Margin
5.53%
20.29%
2.19%
4.27%
8.22%
9.88%
17.19%
PAT Margin
2.55%
10.05%
1.21%
2.41%
3.41%
3.64%
8.88%
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 Jun 2025 is 148.33% vs -38.85% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -29.99% vs 509.18% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -28.30% vs 88.19% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 10.35% vs 47.67% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Cotana Group JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
2,49,553.85
0
2,49,553.85
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,49,553.85
0
2,49,553.85
Raw Material Cost
2,15,528.06
0
2,15,528.06
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
6,193.86
0
6,193.86
Selling and Distribution Expenses
17,247.28
0
17,247.28
Other Expenses
-619.39
0.00
-619.39
Total Expenditure (Excl Depreciation)
2,32,775.34
0
2,32,775.34
Operating Profit (PBDIT) excl Other Income
16,778.52
0.00
16,778.52
Other Income
2,584.29
0
2,584.29
Operating Profit (PBDIT)
19,985.86
0
19,985.86
Interest
6,193.86
0
6,193.86
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
34,025.80
0
34,025.80
Depreciation
623.06
0
623.06
Profit Before Tax
13,168.95
0
13,168.95
Tax
2,447.15
0
2,447.15
Provisions and contingencies
0
0
0.00
Profit After Tax
6,351.63
0
6,351.63
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,351.63
0
6,351.63
Share in Profit of Associates
0
0
0.00
Minority Interest
4,370.17
0
4,370.17
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10,721.80
0
10,721.80
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
5,92,406.03
0
5,92,406.03
Earnings per share (EPS)
169.79
0
169.79
Diluted Earnings per share
169.79
0
169.79
Operating Profit Margin (Excl OI)
6.72%
0%
0.00
6.72%
Gross Profit Margin
5.53%
0%
0.00
5.53%
PAT Margin
2.55%
0%
0.00
2.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 24,955.39 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 148.33% vs -38.85% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 128.15% vs 16.26% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,072.18 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -29.99% vs 509.18% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 72.15% vs -42.06% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,740.16 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -28.30% vs 88.19% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 56.82% vs -21.83% in Jun 2024
Quarterly - Interest
Interest 619.39 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 10.35% vs 47.67% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 100.69% vs 59.05% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.72%
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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