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
9,32,285.01
8,80,696.29
8,26,057.79
8,73,243.12
8,96,404.51
10,16,068.93
8,10,790.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,32,285.01
8,80,696.29
8,26,057.79
8,73,243.12
8,96,404.51
10,16,068.93
8,10,790.58
Raw Material Cost
7,86,896.38
7,47,602.91
7,11,448.82
7,76,574.12
7,83,249.21
9,06,802.42
7,07,533.01
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
34,222.60
33,842.25
43,766.76
46,984.94
46,373.46
44,705.53
42,597.75
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10,186.97
10,339.02
8,779.26
8,241.37
6,267.07
6,711.15
6,795.14
Selling and Distribution Expenses
38,686.76
38,653.15
35,382.44
36,286.71
36,931.59
35,276.54
35,148.35
Other Expenses
-4,440.96
-4,418.13
-5,254.60
-5,522.63
-5,264.05
-5,141.67
-4,939.29
Total Expenditure (Excl Depreciation)
8,25,583.14
7,86,256.06
7,46,831.26
8,12,860.82
8,20,180.80
9,42,078.96
7,42,681.36
Operating Profit (PBDIT) excl Other Income
106701.90000000001
94440.20000000001
79226.5
60382.299999999996
76223.7
73990
68109.2
Other Income
19,359.54
12,274.29
17,750.25
3,988.34
19,796.48
2,629.19
2,120.78
Operating Profit (PBDIT)
1,69,277.84
1,48,417.01
1,24,307.85
91,941.96
1,22,960.53
1,02,079.02
95,290.53
Interest
10,186.97
10,339.02
8,779.26
8,241.37
6,267.07
6,711.15
6,795.14
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,45,388.63
1,33,093.39
1,14,608.98
96,669.01
1,13,155.30
1,09,266.51
1,03,257.57
Depreciation
43,216.42
41,702.49
27,331.06
27,571.31
26,940.34
25,459.87
25,060.53
Profit Before Tax
1,15,874.45
96,375.50
88,197.53
56,129.27
89,753.12
69,908.00
63,434.86
Tax
16,263.33
13,409.67
12,476.26
7,081.00
12,710.64
9,402.88
7,832.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
97,618.89
81,306.51
74,185.34
48,062.58
75,486.32
59,492.19
54,500.69
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
97,618.89
81,306.51
74,185.34
48,062.58
75,486.32
59,492.19
54,500.69
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
21.94
4.83
15.61
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
97,618.89
81,306.51
74,207.28
48,067.40
75,501.94
59,492.19
54,500.69
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
21,73,043.47
20,73,432.36
20,75,556.89
20,00,950.09
19,52,225.89
18,75,207.02
19,04,482.94
Earnings per share (EPS)
1010.64
841.76
768.03
497.58
781.49
615.91
564.23
Diluted Earnings per share
1010.64
841.76
768.03
497.58
781.49
615.91
564.23
Operating Profit Margin (Excl OI)
11.45%
10.72%
9.59%
6.91%
8.5%
7.28%
8.4%
Gross Profit Margin
17.06%
15.68%
13.99%
9.59%
13.02%
9.39%
10.91%
PAT Margin
10.47%
9.23%
8.98%
5.5%
8.42%
5.86%
6.72%
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 5.86% vs 6.61% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 20.06% vs 9.57% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 10.12% vs 27.76% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -1.47% vs 17.77% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Dong Hai JSC of Bentre With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
9,32,285.01
1,45,160.40
7,87,124.61
542.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,32,285.01
1,45,160.40
7,87,124.61
542.24%
Raw Material Cost
7,86,896.38
1,21,759.78
6,65,136.60
546.27%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
34,222.60
0.00
34,222.60
Power Cost
0
0
0.00
Manufacturing Expenses
10,186.97
989.86
9,197.11
929.13%
Selling and Distribution Expenses
38,686.76
18,328.84
20,357.92
111.07%
Other Expenses
-4,440.96
-98.99
-4,341.97
-4,386.27%
Total Expenditure (Excl Depreciation)
8,25,583.14
1,40,088.62
6,85,494.52
489.33%
Operating Profit (PBDIT) excl Other Income
1,06,701.87
5,071.77
1,01,630.10
2,003.84%
Other Income
19,359.54
570.24
18,789.30
3,294.98%
Operating Profit (PBDIT)
1,69,277.84
11,412.44
1,57,865.40
1,383.27%
Interest
10,186.97
989.86
9,197.11
929.13%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,45,388.63
23,400.62
1,21,988.01
521.30%
Depreciation
43,216.42
5,770.42
37,446.00
648.93%
Profit Before Tax
1,15,874.45
4,652.16
1,11,222.29
2,390.77%
Tax
16,263.33
1,878.19
14,385.14
765.90%
Provisions and contingencies
0
0
0.00
Profit After Tax
97,618.89
3,154.93
94,463.96
2,994.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
97,618.89
3,154.93
94,463.96
2,994.17%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-380.96
380.96
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
97,618.89
2,773.96
94,844.93
3,419.12%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
21,73,043.47
12,89,058.35
8,83,985.12
68.58%
Earnings per share (EPS)
1,010.64
28.44
982.20
3,453.59%
Diluted Earnings per share
1,010.64
28.44
982.20
3,453.59%
Operating Profit Margin (Excl OI)
11.45%
3.49%
0.00
7.96%
Gross Profit Margin
17.06%
7.18%
0.00
9.88%
PAT Margin
10.47%
2.17%
0.00
8.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 93,228.50 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 5.86% vs 6.61% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 4.00% vs 12.84% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9,761.89 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 20.06% vs 9.57% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 29.29% vs 32.48% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14,991.83 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 10.12% vs 27.76% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 45.32% vs 5.96% in Sep 2024
Quarterly - Interest
Interest 1,018.70 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -1.47% vs 17.77% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 62.55% vs -26.24% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.45%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
