Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
9,67,106.52
9,92,000.32
9,32,285.01
8,80,696.29
8,26,057.79
8,73,243.12
8,96,404.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,67,106.52
9,92,000.32
9,32,285.01
8,80,696.29
8,26,057.79
8,73,243.12
8,96,404.51
Raw Material Cost
7,45,366.86
8,01,484.91
7,86,896.38
7,47,602.91
7,11,448.82
7,76,574.12
7,83,249.21
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
48,875.14
51,944.27
34,222.60
33,842.25
43,766.76
46,984.94
46,373.46
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
13,154.02
8,726.51
10,186.97
10,339.02
8,779.26
8,241.37
6,267.07
Selling and Distribution Expenses
59,053.32
42,509.80
38,686.76
38,653.15
35,382.44
36,286.71
36,931.59
Other Expenses
-6,202.92
-6,067.08
-4,440.96
-4,418.13
-5,254.60
-5,522.63
-5,264.05
Total Expenditure (Excl Depreciation)
8,04,420.17
8,43,994.70
8,25,583.14
7,86,256.06
7,46,831.26
8,12,860.82
8,20,180.80
Operating Profit (PBDIT) excl Other Income
162686.3
148005.6
106701.90000000001
94440.20000000001
79226.5
60382.299999999996
76223.7
Other Income
21,028.64
17,603.59
19,359.54
12,274.29
17,750.25
3,988.34
19,796.48
Operating Profit (PBDIT)
2,11,924.80
1,93,613.72
1,69,277.84
1,48,417.01
1,24,307.85
91,941.96
1,22,960.53
Interest
13,154.02
8,726.51
10,186.97
10,339.02
8,779.26
8,241.37
6,267.07
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,21,739.66
1,90,515.42
1,45,388.63
1,33,093.39
1,14,608.98
96,669.01
1,13,155.30
Depreciation
28,209.81
28,004.51
43,216.42
41,702.49
27,331.06
27,571.31
26,940.34
Profit Before Tax
1,70,560.96
1,56,882.70
1,15,874.45
96,375.50
88,197.53
56,129.27
89,753.12
Tax
33,229.42
22,092.58
16,263.33
13,409.67
12,476.26
7,081.00
12,710.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,34,584.91
1,32,094.32
97,618.89
81,306.51
74,185.34
48,062.58
75,486.32
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
1,34,584.91
1,32,094.32
97,618.89
81,306.51
74,185.34
48,062.58
75,486.32
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
21.94
4.83
15.61
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,34,584.91
1,32,094.32
97,618.89
81,306.51
74,207.28
48,067.40
75,501.94
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
23,47,364.02
22,11,242.39
21,73,043.47
20,73,432.36
20,75,556.89
20,00,950.09
19,52,225.89
Earnings per share (EPS)
1151.53
1243.24
918.76
765.24
698.21
452.35
710.45
Diluted Earnings per share
1151.53
1243.24
918.76
765.24
698.21
452.35
710.45
Operating Profit Margin (Excl OI)
16.82%
14.92%
11.45%
10.72%
9.59%
6.91%
8.5%
Gross Profit Margin
20.55%
18.64%
17.06%
15.68%
13.99%
9.59%
13.02%
PAT Margin
13.92%
13.32%
10.47%
9.23%
8.98%
5.5%
8.42%
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 -2.51% vs 6.41% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 1.89% vs 35.32% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 8.46% vs 17.40% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 50.74% vs -14.34% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Dong Hai JSC of Bentre With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
9,67,106.52
1,07,662.44
8,59,444.08
798.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,67,106.52
1,07,662.44
8,59,444.08
798.28%
Raw Material Cost
7,45,366.86
84,185.34
6,61,181.52
785.39%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
48,875.14
0.00
48,875.14
Power Cost
0
0
0.00
Manufacturing Expenses
13,154.02
256.23
12,897.79
5,033.68%
Selling and Distribution Expenses
59,053.32
16,306.61
42,746.71
262.14%
Other Expenses
-6,202.92
-25.62
-6,177.30
-24,111.24%
Total Expenditure (Excl Depreciation)
8,04,420.17
1,00,491.94
7,03,928.23
700.48%
Operating Profit (PBDIT) excl Other Income
1,62,686.34
7,170.50
1,55,515.84
2,168.83%
Other Income
21,028.64
749.92
20,278.72
2,704.12%
Operating Profit (PBDIT)
2,11,924.80
9,744.71
2,02,180.09
2,074.77%
Interest
13,154.02
256.23
12,897.79
5,033.68%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,21,739.66
23,477.11
1,98,262.55
844.49%
Depreciation
28,209.81
1,838.67
26,371.14
1,434.25%
Profit Before Tax
1,70,560.96
7,649.81
1,62,911.15
2,129.61%
Tax
33,229.42
3,589.76
29,639.66
825.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,34,584.91
4,144.85
1,30,440.06
3,147.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,34,584.91
4,144.85
1,30,440.06
3,147.04%
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
1,34,584.91
4,060.05
1,30,524.86
3,214.86%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
23,47,364.02
11,95,142.61
11,52,221.41
96.41%
Earnings per share (EPS)
1,151.53
37.36
1,114.17
2,982.25%
Diluted Earnings per share
1,151.53
37.36
1,114.17
2,982.25%
Operating Profit Margin (Excl OI)
16.82%
6.65%
0.00
10.17%
Gross Profit Margin
20.55%
8.81%
0.00
11.74%
PAT Margin
13.92%
3.85%
0.00
10.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 96,710.65 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -2.51% vs 6.41% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 17.07% vs 1.88% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 13,458.49 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1.89% vs 35.32% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 81.36% vs 36.16% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19,089.62 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 8.46% vs 17.40% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 79.15% vs 14.37% in Mar 2025
Quarterly - Interest
Interest 1,315.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 50.74% vs -14.34% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 49.83% vs 29.20% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.82%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 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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