Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
31,146.63
44,714.76
30,042.75
23,430.91
46,931.31
36,887.05
33,741.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
31,146.63
44,714.76
30,042.75
23,430.91
46,931.31
36,887.05
33,741.18
Raw Material Cost
24,854.82
40,066.29
26,533.70
20,018.22
41,762.00
31,394.02
27,031.82
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
921.67
885.68
930.95
470.02
1,469.32
1,472.40
1,487.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,439.69
2,255.87
1,823.39
2,402.33
2,558.77
3,041.61
3,090.81
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-39.51
-170.54
-122.32
-170.62
-290.56
-347.42
-241.45
Total Expenditure (Excl Depreciation)
27,821.03
41,502.46
28,064.81
21,184.37
42,884.46
32,433.81
29,195.41
Operating Profit (PBDIT) excl Other Income
3325.6
3212.3
1977.8999999999999
2246.5
4046.9
4453.2
4545.8
Other Income
223.93
888.11
1,227.07
1,273.93
1,043.71
1,235.81
644.14
Operating Profit (PBDIT)
3,827.90
3,493.09
2,546.42
3,328.83
3,899.61
4,135.51
3,974.97
Interest
2,439.69
2,255.87
1,823.39
2,402.33
2,558.77
3,041.61
3,090.81
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
6,291.81
4,648.46
3,509.04
3,412.70
5,169.31
5,493.03
6,709.35
Depreciation
278.37
278.37
278.37
278.37
278.37
278.37
278.37
Profit Before Tax
1,109.84
958.85
444.67
648.13
1,062.48
815.53
605.79
Tax
221.97
470.82
356.63
446.22
494.21
463.09
484.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
887.87
488.03
88.04
201.91
568.27
352.44
120.83
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
887.87
488.03
88.04
201.91
568.27
352.44
120.83
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
887.87
488.03
88.04
201.91
568.27
352.44
120.83
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
2,05,591.96
2,04,889.24
2,04,438.65
2,04,350.61
2,04,429.08
2,03,359.68
2,03,007.24
Earnings per share (EPS)
49.16
27.02
4.87
11.18
31.47
19.52
6.69
Diluted Earnings per share
49.16
27.02
4.87
11.18
31.47
19.52
6.69
Operating Profit Margin (Excl OI)
10.68%
5.2%
3.47%
7.58%
5.49%
7.11%
9.05%
Gross Profit Margin
4.46%
2.77%
2.41%
3.95%
2.86%
2.97%
2.62%
PAT Margin
2.85%
1.09%
0.29%
0.86%
1.21%
0.96%
0.36%
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 Sep 2025 is -30.34% vs 48.84% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 81.95% vs 454.55% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 38.35% vs 97.44% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 8.15% vs 23.72% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of De Tam JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
31,146.63
0
31,146.63
Other Operating Income
0.00
0.00
0.00
Total Operating income
31,146.63
0
31,146.63
Raw Material Cost
24,854.82
0
24,854.82
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
921.67
0
921.67
Power Cost
0
0
0.00
Manufacturing Expenses
2,439.69
0
2,439.69
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
-39.51
0.00
-39.51
Total Expenditure (Excl Depreciation)
27,821.03
0
27,821.03
Operating Profit (PBDIT) excl Other Income
3,325.60
0.00
3,325.60
Other Income
223.93
0
223.93
Operating Profit (PBDIT)
3,827.90
0
3,827.90
Interest
2,439.69
0
2,439.69
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
6,291.81
0
6,291.81
Depreciation
278.37
0
278.37
Profit Before Tax
1,109.84
0
1,109.84
Tax
221.97
0
221.97
Provisions and contingencies
0
0
0.00
Profit After Tax
887.87
0
887.87
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
887.87
0
887.87
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
887.87
0
887.87
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
2,05,591.96
0
2,05,591.96
Earnings per share (EPS)
49.16
0
49.16
Diluted Earnings per share
49.16
0
49.16
Operating Profit Margin (Excl OI)
10.68%
0%
0.00
10.68%
Gross Profit Margin
4.46%
0%
0.00
4.46%
PAT Margin
2.85%
0%
0.00
2.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,114.66 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -30.34% vs 48.84% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -33.63% vs 79.06% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 88.79 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 81.95% vs 454.55% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 56.24% vs 142.86% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 360.40 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 38.35% vs 97.44% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 26.19% vs -4.75% in Sep 2024
Quarterly - Interest
Interest 243.97 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 8.15% vs 23.72% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -4.65% vs 3.17% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.68%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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