Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
9,92,000.32
9,32,285.01
8,80,696.29
8,26,057.79
8,73,243.12
8,96,404.51
10,16,068.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,92,000.32
9,32,285.01
8,80,696.29
8,26,057.79
8,73,243.12
8,96,404.51
10,16,068.93
Raw Material Cost
8,01,484.91
7,86,896.38
7,47,602.91
7,11,448.82
7,76,574.12
7,83,249.21
9,06,802.42
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
51,944.27
34,222.60
33,842.25
43,766.76
46,984.94
46,373.46
44,705.53
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8,726.51
10,186.97
10,339.02
8,779.26
8,241.37
6,267.07
6,711.15
Selling and Distribution Expenses
42,509.80
38,686.76
38,653.15
35,382.44
36,286.71
36,931.59
35,276.54
Other Expenses
-6,067.08
-4,440.96
-4,418.13
-5,254.60
-5,522.63
-5,264.05
-5,141.67
Total Expenditure (Excl Depreciation)
8,43,994.70
8,25,583.14
7,86,256.06
7,46,831.26
8,12,860.82
8,20,180.80
9,42,078.96
Operating Profit (PBDIT) excl Other Income
148005.6
106701.90000000001
94440.20000000001
79226.5
60382.299999999996
76223.7
73990
Other Income
17,603.59
19,359.54
12,274.29
17,750.25
3,988.34
19,796.48
2,629.19
Operating Profit (PBDIT)
1,93,613.72
1,69,277.84
1,48,417.01
1,24,307.85
91,941.96
1,22,960.53
1,02,079.02
Interest
8,726.51
10,186.97
10,339.02
8,779.26
8,241.37
6,267.07
6,711.15
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,90,515.42
1,45,388.63
1,33,093.39
1,14,608.98
96,669.01
1,13,155.30
1,09,266.51
Depreciation
28,004.51
43,216.42
41,702.49
27,331.06
27,571.31
26,940.34
25,459.87
Profit Before Tax
1,56,882.70
1,15,874.45
96,375.50
88,197.53
56,129.27
89,753.12
69,908.00
Tax
22,092.58
16,263.33
13,409.67
12,476.26
7,081.00
12,710.64
9,402.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,32,094.32
97,618.89
81,306.51
74,185.34
48,062.58
75,486.32
59,492.19
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
1,32,094.32
97,618.89
81,306.51
74,185.34
48,062.58
75,486.32
59,492.19
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
21.94
4.83
15.61
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,32,094.32
97,618.89
81,306.51
74,207.28
48,067.40
75,501.94
59,492.19
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
22,11,242.39
21,73,043.47
20,73,432.36
20,75,556.89
20,00,950.09
19,52,225.89
18,75,207.02
Earnings per share (EPS)
1367.56
1010.64
841.76
768.03
497.58
781.49
615.91
Diluted Earnings per share
1367.56
1010.64
841.76
768.03
497.58
781.49
615.91
Operating Profit Margin (Excl OI)
14.92%
11.45%
10.72%
9.59%
6.91%
8.5%
7.28%
Gross Profit Margin
18.64%
17.06%
15.68%
13.99%
9.59%
13.02%
9.39%
PAT Margin
13.32%
10.47%
9.23%
8.98%
5.5%
8.42%
5.86%
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 Dec 2025 is 6.41% vs 5.86% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 35.32% vs 20.06% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 17.40% vs 10.12% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -14.34% vs -1.47% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Dong Hai JSC of Bentre With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
9,92,000.32
1,07,662.44
8,84,337.88
821.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,92,000.32
1,07,662.44
8,84,337.88
821.40%
Raw Material Cost
8,01,484.91
84,185.34
7,17,299.57
852.05%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
51,944.27
0.00
51,944.27
Power Cost
0
0
0.00
Manufacturing Expenses
8,726.51
256.23
8,470.28
3,305.73%
Selling and Distribution Expenses
42,509.80
16,306.61
26,203.19
160.69%
Other Expenses
-6,067.08
-25.62
-6,041.46
-23,581.03%
Total Expenditure (Excl Depreciation)
8,43,994.70
1,00,491.94
7,43,502.76
739.86%
Operating Profit (PBDIT) excl Other Income
1,48,005.62
7,170.50
1,40,835.12
1,964.09%
Other Income
17,603.59
749.92
16,853.67
2,247.40%
Operating Profit (PBDIT)
1,93,613.72
9,744.71
1,83,869.01
1,886.86%
Interest
8,726.51
256.23
8,470.28
3,305.73%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,90,515.42
23,477.11
1,67,038.31
711.49%
Depreciation
28,004.51
1,838.67
26,165.84
1,423.09%
Profit Before Tax
1,56,882.70
7,649.81
1,49,232.89
1,950.81%
Tax
22,092.58
3,589.76
18,502.82
515.43%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,32,094.32
4,144.85
1,27,949.47
3,086.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,32,094.32
4,144.85
1,27,949.47
3,086.95%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-84.81
84.81
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,32,094.32
4,060.05
1,28,034.27
3,153.51%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
22,11,242.39
11,95,142.61
10,16,099.78
85.02%
Earnings per share (EPS)
1,367.56
37.36
1,330.20
3,560.49%
Diluted Earnings per share
1,367.56
37.36
1,330.20
3,560.49%
Operating Profit Margin (Excl OI)
14.92%
6.65%
0.00
8.27%
Gross Profit Margin
18.64%
8.81%
0.00
9.83%
PAT Margin
13.32%
3.85%
0.00
9.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 99,200.03 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 6.41% vs 5.86% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 13.60% vs 7.03% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 13,209.43 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 35.32% vs 20.06% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 174.81% vs -35.92% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17,601.01 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 17.40% vs 10.12% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 100.12% vs -20.22% in Dec 2024
Quarterly - Interest
Interest 872.65 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -14.34% vs -1.47% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 5.89% vs 32.08% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.92%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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