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
12,441.39
31,146.63
44,714.76
30,042.75
23,430.91
46,931.31
36,887.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,441.39
31,146.63
44,714.76
30,042.75
23,430.91
46,931.31
36,887.05
Raw Material Cost
5,978.64
24,854.82
40,066.29
26,533.70
20,018.22
41,762.00
31,394.02
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
921.67
885.68
930.95
470.02
1,469.32
1,472.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,018.11
2,439.69
2,255.87
1,823.39
2,402.33
2,558.77
3,041.61
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
157.04
-39.51
-170.54
-122.32
-170.62
-290.56
-347.42
Total Expenditure (Excl Depreciation)
8,567.20
27,821.03
41,502.46
28,064.81
21,184.37
42,884.46
32,433.81
Operating Profit (PBDIT) excl Other Income
3874.2000000000003
3325.6
3212.3
1977.8999999999999
2246.5
4046.9
4453.2
Other Income
285.98
223.93
888.11
1,227.07
1,273.93
1,043.71
1,235.81
Operating Profit (PBDIT)
4,445.28
3,827.90
3,493.09
2,546.42
3,328.83
3,899.61
4,135.51
Interest
1,018.11
2,439.69
2,255.87
1,823.39
2,402.33
2,558.77
3,041.61
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
6,462.75
6,291.81
4,648.46
3,509.04
3,412.70
5,169.31
5,493.03
Depreciation
285.11
278.37
278.37
278.37
278.37
278.37
278.37
Profit Before Tax
3,142.06
1,109.84
958.85
444.67
648.13
1,062.48
815.53
Tax
628.41
221.97
470.82
356.63
446.22
494.21
463.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,513.65
887.87
488.03
88.04
201.91
568.27
352.44
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
2,513.65
887.87
488.03
88.04
201.91
568.27
352.44
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
2,513.65
887.87
488.03
88.04
201.91
568.27
352.44
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
2,07,025.31
2,05,591.96
2,04,889.24
2,04,438.65
2,04,350.61
2,04,429.08
2,03,359.68
Earnings per share (EPS)
139.18
45.52
25.02
4.51
10.35
29.13
18.07
Diluted Earnings per share
139.18
45.52
25.02
4.51
10.35
29.13
18.07
Operating Profit Margin (Excl OI)
31.14%
10.68%
5.2%
3.47%
7.58%
5.49%
7.11%
Gross Profit Margin
27.55%
4.46%
2.77%
2.41%
3.95%
2.86%
2.97%
PAT Margin
20.2%
2.85%
1.09%
0.29%
0.86%
1.21%
0.96%
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 -60.06% vs -30.34% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 183.11% vs 81.95% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 15.41% vs 38.35% in Sep 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -58.27% vs 8.15% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Sep 2025
Compare Quarterly Results Of De Tam JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
12,441.39
0
12,441.39
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,441.39
0
12,441.39
Raw Material Cost
5,978.64
0
5,978.64
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
1,018.11
0
1,018.11
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
157.04
0.00
157.04
Total Expenditure (Excl Depreciation)
8,567.20
0
8,567.20
Operating Profit (PBDIT) excl Other Income
3,874.19
0.00
3,874.19
Other Income
285.98
0
285.98
Operating Profit (PBDIT)
4,445.28
0
4,445.28
Interest
1,018.11
0
1,018.11
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
6,462.75
0
6,462.75
Depreciation
285.11
0
285.11
Profit Before Tax
3,142.06
0
3,142.06
Tax
628.41
0
628.41
Provisions and contingencies
0
0
0.00
Profit After Tax
2,513.65
0
2,513.65
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,513.65
0
2,513.65
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
2,513.65
0
2,513.65
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
2,07,025.31
0
2,07,025.31
Earnings per share (EPS)
139.18
0
139.18
Diluted Earnings per share
139.18
0
139.18
Operating Profit Margin (Excl OI)
31.14%
0%
0.00
31.14%
Gross Profit Margin
27.55%
0%
0.00
27.55%
PAT Margin
20.20%
0%
0.00
20.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,244.14 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -60.06% vs -30.34% in Sep 2025
YoY Growth in quarter ended Mar 2026 is -58.59% vs -10.96% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 251.37 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 183.11% vs 81.95% in Sep 2025
YoY Growth in quarter ended Mar 2026 is 2,756.48% vs -27.15% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 415.93 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 15.41% vs 38.35% in Sep 2025
YoY Growth in quarter ended Mar 2026 is 215.24% vs -60.39% in Mar 2025
Quarterly - Interest
Interest 101.81 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -58.27% vs 8.15% in Sep 2025
YoY Growth in quarter ended Mar 2026 is -44.16% vs -41.01% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.14%
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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