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
1,00,07,247.48
74,51,776.03
83,50,684.67
50,02,815.17
68,85,597.14
47,58,908.67
65,95,419.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,00,07,247.48
74,51,776.03
83,50,684.67
50,02,815.17
68,85,597.14
47,58,908.67
65,95,419.78
Raw Material Cost
96,43,167.99
71,38,175.78
81,34,973.82
48,57,550.95
66,89,094.66
45,60,318.11
63,79,315.24
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
77,842.20
0.00
0.00
0.00
55,354.85
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
68,951.21
45,241.03
67,735.83
36,086.06
38,393.35
33,332.08
95,577.27
Selling and Distribution Expenses
1,07,885.47
1,47,770.67
-22,202.17
90,846.24
1,01,877.52
1,11,470.41
1,87,716.77
Other Expenses
-6,895.12
-4,524.10
-14,557.80
-3,608.61
-3,839.34
-3,333.21
-15,093.21
Total Expenditure (Excl Depreciation)
97,51,053.46
72,85,946.46
81,12,771.65
49,48,397.19
67,90,972.17
46,71,788.52
65,67,032.01
Operating Profit (PBDIT) excl Other Income
256194
165829.59999999998
237913
54418
94625
87120.20000000001
28387.800000000003
Other Income
97,412.03
2,55,877.92
59,609.72
44,864.23
78,784.03
62,747.55
1,42,889.81
Operating Profit (PBDIT)
3,81,583.93
4,49,901.17
2,97,522.75
1,29,944.55
2,00,988.47
1,78,104.53
1,97,939.82
Interest
68,951.21
45,241.03
67,735.83
36,086.06
38,393.35
33,332.08
95,577.27
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,64,079.49
3,13,600.25
2,15,710.86
1,45,264.22
1,96,502.48
1,98,590.57
2,16,104.54
Depreciation
27,977.88
27,820.76
0.00
30,662.34
27,579.47
28,236.82
26,662.24
Profit Before Tax
2,84,654.84
3,76,839.38
2,29,786.92
63,196.15
1,35,015.65
1,16,535.64
75,700.31
Tax
56,804.84
82,021.18
33,564.62
6,059.89
28,830.66
23,605.85
16,868.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,27,843.35
2,94,807.54
1,96,215.05
57,133.17
1,06,178.66
92,919.33
58,821.34
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
2,27,843.35
2,94,807.54
1,96,215.05
57,133.17
1,06,178.66
92,919.33
58,821.34
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.65
10.67
7.25
3.09
6.33
10.46
10.85
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,27,850.00
2,94,818.20
1,96,222.30
57,136.26
1,06,184.99
92,929.79
58,832.19
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
93,84,759.52
92,60,193.44
89,62,257.58
87,45,941.64
86,89,801.66
86,80,015.61
85,90,734.07
Earnings per share (EPS)
2246.31
2768.11
1842.37
544.51
1011.93
885.57
560.6
Diluted Earnings per share
2246.31
2768.11
1842.37
544.51
1011.93
885.57
560.6
Operating Profit Margin (Excl OI)
2.56%
2.23%
2.85%
1.09%
1.37%
1.83%
0.43%
Gross Profit Margin
3.12%
5.43%
2.75%
1.88%
2.36%
3.04%
1.55%
PAT Margin
2.28%
3.96%
2.35%
1.14%
1.54%
1.95%
0.89%
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 45.34% vs 21.66% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 114.58% vs 53.70% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 132.54% vs 73.08% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 79.59% vs 70.71% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Coteccons Construction JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
1,00,07,247.48
31,81,368.48
68,25,879.00
214.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,00,07,247.48
31,81,368.48
68,25,879.00
214.56%
Raw Material Cost
96,43,167.99
29,77,833.04
66,65,334.95
223.83%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
68,951.21
94,287.26
-25,336.05
-26.87%
Selling and Distribution Expenses
1,07,885.47
29,501.46
78,384.01
265.70%
Other Expenses
-6,895.12
-9,428.73
2,533.61
26.87%
Total Expenditure (Excl Depreciation)
97,51,053.46
30,07,334.50
67,43,718.96
224.24%
Operating Profit (PBDIT) excl Other Income
2,56,194.02
174,033.98
82,160.04
47.21%
Other Income
97,412.03
93,677.07
3,734.96
3.99%
Operating Profit (PBDIT)
3,81,583.93
2,67,711.05
1,13,872.88
42.54%
Interest
68,951.21
94,287.26
-25,336.05
-26.87%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,64,079.49
2,03,535.44
1,60,544.05
78.88%
Depreciation
27,977.88
0.00
27,977.88
Profit Before Tax
2,84,654.84
1,73,423.79
1,11,231.05
64.14%
Tax
56,804.84
33,591.83
23,213.01
69.10%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,27,843.35
1,39,516.47
88,326.88
63.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,27,843.35
1,39,516.47
88,326.88
63.31%
Share in Profit of Associates
0
0
0.00
Minority Interest
6.65
315.48
-308.83
-97.89%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,27,850.00
1,39,831.96
88,018.04
62.95%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
93,84,759.52
16,64,065.79
77,20,693.73
463.97%
Earnings per share (EPS)
2,246.31
0.00
2,246.31
Diluted Earnings per share
2,246.31
0.00
2,246.31
Operating Profit Margin (Excl OI)
2.56%
5.47%
0.00
-2.91%
Gross Profit Margin
3.12%
5.45%
0.00
-2.33%
PAT Margin
2.28%
4.39%
0.00
-2.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 10,00,724.75 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 34.29% vs -10.76% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 45.34% vs 21.66% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 22,785.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -22.72% vs 50.25% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 114.58% vs 53.70% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28,417.19 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 46.46% vs -18.45% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 132.54% vs 73.08% in Dec 2024
Quarterly - Interest
Interest 6,895.12 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 52.41% vs -33.21% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 79.59% vs 70.71% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.56%
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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