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
63,233.63
61,088.46
30,342.58
1,00,047.64
54,493.02
67,894.56
27,794.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
63,233.63
61,088.46
30,342.58
1,00,047.64
54,493.02
67,894.56
27,794.05
Raw Material Cost
52,858.77
52,546.21
20,446.97
89,418.61
45,870.16
57,577.73
22,118.33
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
1,415.23
1,567.87
4,877.45
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
3,300.15
2,764.07
2,244.99
2,669.79
2,447.30
3,649.30
3,128.27
Selling and Distribution Expenses
5,041.01
3,799.39
4,614.09
4,825.47
4,583.40
4,197.64
2,973.77
Other Expenses
-471.54
-433.19
-712.24
-266.98
-244.73
-364.93
-312.83
Total Expenditure (Excl Depreciation)
57,899.78
56,345.60
25,061.06
94,244.08
50,453.56
61,775.37
25,092.10
Operating Profit (PBDIT) excl Other Income
5333.9
4742.900000000001
5281.5
5803.6
4039.5
6119.2
2702
Other Income
222.64
224.15
36.49
-184.26
408.18
-63.49
1,346.31
Operating Profit (PBDIT)
5,958.63
5,292.67
5,982.03
5,909.46
4,868.39
6,591.40
4,583.96
Interest
3,300.15
2,764.07
2,244.99
2,669.79
2,447.30
3,649.30
3,128.27
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
10,374.87
8,542.24
9,895.61
10,629.02
8,622.86
10,316.83
5,675.73
Depreciation
402.13
325.67
664.02
290.17
420.76
535.70
535.70
Profit Before Tax
2,256.34
2,202.94
3,073.02
2,949.50
2,000.33
2,406.40
919.99
Tax
764.88
710.36
717.73
812.38
654.91
881.51
365.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,491.46
1,492.57
2,355.29
2,137.12
1,345.42
1,524.89
554.41
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
1,491.46
1,492.57
2,355.29
2,137.12
1,345.42
1,524.89
554.41
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
1,491.46
1,492.57
2,355.29
2,137.12
1,345.42
1,524.89
554.41
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
1,22,000.80
1,17,196.05
1,22,027.37
1,19,672.07
83,473.06
82,127.64
80,755.53
Earnings per share (EPS)
131.51
135.99
208.34
189.04
172.87
195.93
71.23
Diluted Earnings per share
131.51
135.99
208.34
189.04
172.87
195.93
71.23
Operating Profit Margin (Excl OI)
8.44%
7.76%
17.41%
5.8%
7.41%
9.01%
9.72%
Gross Profit Margin
4.2%
4.14%
12.32%
3.24%
4.44%
4.33%
5.24%
PAT Margin
2.36%
2.44%
7.76%
2.14%
2.47%
2.25%
1.99%
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 3.51% vs 101.33% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -0.07% vs -36.63% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 13.17% vs -14.75% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 19.40% vs 23.12% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Development Investment Construction No. 2 JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
63,233.63
0
63,233.63
Other Operating Income
0.00
0.00
0.00
Total Operating income
63,233.63
0
63,233.63
Raw Material Cost
52,858.77
0
52,858.77
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,415.23
0
1,415.23
Power Cost
0
0
0.00
Manufacturing Expenses
3,300.15
0
3,300.15
Selling and Distribution Expenses
5,041.01
0
5,041.01
Other Expenses
-471.54
0.00
-471.54
Total Expenditure (Excl Depreciation)
57,899.78
0
57,899.78
Operating Profit (PBDIT) excl Other Income
5,333.85
0.00
5,333.85
Other Income
222.64
0
222.64
Operating Profit (PBDIT)
5,958.63
0
5,958.63
Interest
3,300.15
0
3,300.15
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
10,374.87
0
10,374.87
Depreciation
402.13
0
402.13
Profit Before Tax
2,256.34
0
2,256.34
Tax
764.88
0
764.88
Provisions and contingencies
0
0
0.00
Profit After Tax
1,491.46
0
1,491.46
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,491.46
0
1,491.46
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
1,491.46
0
1,491.46
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
1,22,000.80
0
1,22,000.80
Earnings per share (EPS)
131.51
0
131.51
Diluted Earnings per share
131.51
0
131.51
Operating Profit Margin (Excl OI)
8.44%
0%
0.00
8.44%
Gross Profit Margin
4.20%
0%
0.00
4.20%
PAT Margin
2.36%
0%
0.00
2.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 6,323.36 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 3.51% vs 101.33% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 16.04% vs -2.04% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 149.15 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -0.07% vs -36.63% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 10.86% vs 555.33% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 573.60 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 13.17% vs -14.75% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 28.60% vs -35.19% in Sep 2024
Quarterly - Interest
Interest 330.02 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 19.40% vs 23.12% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 34.85% vs -63.95% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.44%
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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