Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
55,254.98
67,086.52
59,633.88
42,209.49
36,798.49
47,979.88
49,498.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
55,254.98
67,086.52
59,633.88
42,209.49
36,798.49
47,979.88
49,498.15
Raw Material Cost
44,685.68
56,876.12
48,245.76
34,842.33
31,701.64
39,435.51
39,035.58
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
18,115.01
20,345.94
19,990.17
15,078.94
8,703.67
17,686.65
16,983.91
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
233.52
59.09
61.87
64.81
52.35
72.59
135.66
Selling and Distribution Expenses
7,126.81
7,861.05
7,154.63
5,858.12
4,804.06
6,845.63
6,666.45
Other Expenses
-1,834.85
-2,040.50
-2,005.20
-1,514.38
-875.60
-1,775.92
-1,711.96
Total Expenditure (Excl Depreciation)
51,812.49
64,737.17
55,400.39
40,700.45
36,505.71
46,281.14
45,702.03
Operating Profit (PBDIT) excl Other Income
3442.5
2349.3
4233.5
1509
292.8
1698.7
3796.1000000000004
Other Income
-397.21
-232.78
-235.86
-100.71
-88.33
-170.45
161.10
Operating Profit (PBDIT)
5,083.35
3,665.37
5,561.86
3,020.75
1,934.99
3,270.18
5,754.01
Interest
233.52
59.09
61.87
64.81
52.35
72.59
135.66
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
10,569.31
10,210.39
11,388.12
7,367.16
5,096.84
8,544.37
10,462.57
Depreciation
2,038.06
1,548.81
1,564.23
1,612.43
1,730.54
1,741.89
1,796.79
Profit Before Tax
2,811.76
2,057.47
3,935.76
1,343.52
152.10
1,455.70
3,821.57
Tax
626.56
79.47
243.09
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,941.63
1,775.14
3,360.42
869.66
5.20
396.23
1,996.52
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
1,941.63
1,775.14
3,360.42
869.66
5.20
396.23
1,996.52
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
1,941.63
1,775.14
3,360.42
869.66
5.20
396.23
1,996.52
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
43,761.08
40,470.90
38,636.35
35,275.93
34,406.27
34,395.82
34,022.19
Earnings per share (EPS)
454.96
415.95
787.41
203.78
1.22
92.85
467.82
Diluted Earnings per share
454.96
415.95
787.41
203.78
1.22
92.85
467.82
Operating Profit Margin (Excl OI)
6.23%
3.5%
7.1%
3.58%
0.8%
3.54%
7.67%
Gross Profit Margin
8.78%
5.38%
9.22%
7.0%
5.12%
6.66%
11.35%
PAT Margin
3.51%
2.65%
5.64%
2.06%
0.01%
0.83%
4.03%
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 Mar 2026 is -17.64% vs 12.50% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 9.38% vs -47.18% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 40.59% vs -32.76% in Sep 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 295.09% vs -4.52% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Sep 2025
Compare Quarterly Results Of Danang Airport Service JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
55,254.98
33,215.79
22,039.19
66.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
55,254.98
33,215.79
22,039.19
66.35%
Raw Material Cost
44,685.68
27,160.86
17,524.82
64.52%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
18,115.01
8,972.67
9,142.34
101.89%
Power Cost
0
0
0.00
Manufacturing Expenses
233.52
32.68
200.84
614.57%
Selling and Distribution Expenses
7,126.81
2,019.17
5,107.64
252.96%
Other Expenses
-1,834.85
-900.54
-934.31
-103.75%
Total Expenditure (Excl Depreciation)
51,812.49
29,180.03
22,632.46
77.56%
Operating Profit (PBDIT) excl Other Income
3,442.49
4,035.76
-593.27
-14.70%
Other Income
-397.21
936.47
-1,333.68
-142.42%
Operating Profit (PBDIT)
5,083.35
7,167.92
-2,084.57
-29.08%
Interest
233.52
32.68
200.84
614.57%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
10,569.31
6,054.93
4,514.38
74.56%
Depreciation
2,038.06
2,197.99
-159.93
-7.28%
Profit Before Tax
2,811.76
4,937.25
-2,125.49
-43.05%
Tax
626.56
-104.99
731.55
696.78%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,941.63
4,982.60
-3,040.97
-61.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,941.63
4,982.60
-3,040.97
-61.03%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
59.64
-59.64
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,941.63
5,042.24
-3,100.61
-61.49%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
43,761.08
2,41,764.76
-1,98,003.68
-81.90%
Earnings per share (EPS)
454.96
363.00
91.96
25.33%
Diluted Earnings per share
454.96
363.00
91.96
25.33%
Operating Profit Margin (Excl OI)
6.23%
12.14%
0.00
-5.91%
Gross Profit Margin
8.78%
21.48%
0.00
-12.70%
PAT Margin
3.51%
15.00%
0.00
-11.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 5,525.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -17.64% vs 12.50% in Sep 2025
YoY Growth in quarter ended Mar 2026 is 30.91% vs -1.66% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 194.16 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 9.38% vs -47.18% in Sep 2025
YoY Growth in quarter ended Mar 2026 is 123.25% vs -41.09% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 548.06 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 40.59% vs -32.76% in Sep 2025
YoY Growth in quarter ended Mar 2026 is 75.58% vs -28.33% in Mar 2025
Quarterly - Interest
Interest 23.35 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 295.09% vs -4.52% in Sep 2025
YoY Growth in quarter ended Mar 2026 is 260.34% vs -70.84% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.23%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Sep 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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