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
11,45,709.09
11,84,237.01
11,94,544.78
14,58,678.27
10,61,838.69
11,05,832.18
12,58,518.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,45,709.09
11,84,237.01
11,94,544.78
14,58,678.27
10,61,838.69
11,05,832.18
12,58,518.52
Raw Material Cost
5,84,235.16
5,99,010.66
6,27,158.64
8,47,934.25
6,00,586.90
6,08,211.16
7,46,021.32
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
2,68,820.37
2,59,293.97
2,60,685.95
0.00
2,60,534.14
2,27,825.48
2,53,365.91
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
9,939.50
6,508.65
6,242.80
8,234.65
7,653.08
3,747.21
5,251.24
Selling and Distribution Expenses
3,36,451.43
3,31,269.33
2,82,095.59
3,41,877.26
3,00,353.97
2,94,962.59
2,80,296.70
Other Expenses
-27,875.99
-26,580.26
-26,692.87
-823.47
-26,818.72
-23,157.27
-25,861.71
Total Expenditure (Excl Depreciation)
9,20,686.59
9,30,279.99
9,09,254.23
11,89,811.50
9,00,940.87
9,03,173.75
10,26,318.02
Operating Profit (PBDIT) excl Other Income
225022.5
253957
285290.5
268866.8
160897.80000000002
202658.4
232200.5
Other Income
19,938.51
24,914.92
14,128.73
6,832.94
20,835.13
14,027.40
23,051.77
Operating Profit (PBDIT)
2,74,828.42
3,08,667.74
3,28,630.19
3,31,351.82
2,12,570.09
2,43,764.83
2,78,520.31
Interest
9,939.50
6,508.65
6,242.80
8,234.65
7,653.08
3,747.21
5,251.24
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
5,61,473.93
5,85,226.36
5,67,386.13
6,10,744.02
4,61,251.78
4,97,621.01
5,12,497.20
Depreciation
29,867.41
29,795.79
29,210.92
55,652.11
30,837.15
27,079.00
23,268.04
Profit Before Tax
2,35,021.52
2,72,363.30
2,93,176.47
2,67,465.06
1,74,079.86
2,12,938.62
2,50,001.03
Tax
25,377.24
35,468.43
26,936.62
59,272.84
18,065.14
20,454.17
27,772.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,02,854.95
2,29,288.02
2,57,752.65
2,08,192.21
1,50,834.28
1,86,209.91
2,15,061.88
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
2,02,854.95
2,29,288.02
2,57,752.65
2,08,192.21
1,50,834.28
1,86,209.91
2,15,061.88
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
2,02,854.95
2,29,288.02
2,57,752.65
2,08,192.21
1,50,834.28
1,86,209.91
2,15,061.88
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
39,97,690.06
37,88,045.78
43,60,994.95
40,94,755.10
44,09,547.17
42,53,532.45
50,75,163.42
Earnings per share (EPS)
1551.52
1753.69
1971.4
1592.34
1153.64
1424.21
1644.88
Diluted Earnings per share
1551.52
1753.69
1971.4
1592.34
1153.64
1424.21
1644.88
Operating Profit Margin (Excl OI)
19.64%
21.44%
23.88%
18.43%
15.15%
18.33%
18.45%
Gross Profit Margin
23.12%
25.52%
26.99%
22.15%
19.3%
21.7%
21.71%
PAT Margin
17.71%
19.36%
21.58%
14.27%
14.21%
16.84%
17.09%
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 Sep 2025 is 7.90% vs -3.42% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 34.49% vs -6.08% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 32.94% vs -0.64% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 29.88% vs -25.54% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of DHG Pharmaceutical JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
11,45,709.09
6,40,779.01
5,04,930.08
78.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,45,709.09
6,40,779.01
5,04,930.08
78.80%
Raw Material Cost
5,84,235.16
3,54,350.36
2,29,884.80
64.88%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,68,820.37
0.00
2,68,820.37
Power Cost
0
0
0.00
Manufacturing Expenses
9,939.50
8,645.44
1,294.06
14.97%
Selling and Distribution Expenses
3,36,451.43
1,46,840.84
1,89,610.59
129.13%
Other Expenses
-27,875.99
-864.54
-27,011.45
-3,124.37%
Total Expenditure (Excl Depreciation)
9,20,686.59
5,01,191.20
4,19,495.39
83.70%
Operating Profit (PBDIT) excl Other Income
2,25,022.50
139,587.81
85,434.69
61.20%
Other Income
19,938.51
4,274.04
15,664.47
366.50%
Operating Profit (PBDIT)
2,74,828.42
1,43,861.85
1,30,966.57
91.04%
Interest
9,939.50
8,645.44
1,294.06
14.97%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
5,61,473.93
2,86,428.65
2,75,045.28
96.03%
Depreciation
29,867.41
0.00
29,867.41
Profit Before Tax
2,35,021.52
1,35,216.42
99,805.10
73.81%
Tax
25,377.24
27,726.85
-2,349.61
-8.47%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,02,854.95
1,07,489.57
95,365.38
88.72%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,02,854.95
1,07,489.57
95,365.38
88.72%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,02,854.95
1,07,489.57
95,365.38
88.72%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
39,97,690.06
23,06,522.18
16,91,167.88
73.32%
Earnings per share (EPS)
1,551.52
0.00
1,551.52
Diluted Earnings per share
1,551.52
0.00
1,551.52
Operating Profit Margin (Excl OI)
19.64%
21.78%
0.00
-2.14%
Gross Profit Margin
23.12%
21.10%
0.00
2.02%
PAT Margin
17.71%
16.77%
0.00
0.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,14,570.91 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -3.25% vs -0.86% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 7.90% vs -3.42% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 20,285.49 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -11.53% vs -11.04% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 34.49% vs -6.08% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25,488.99 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -10.17% vs -9.78% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 32.94% vs -0.64% in Sep 2024
Quarterly - Interest
Interest 993.95 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 52.71% vs 4.26% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 29.88% vs -25.54% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.64%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen 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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