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
67,439.63
1,11,994.42
79,659.77
71,077.52
70,550.24
86,708.45
91,683.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
67,439.63
1,11,994.42
79,659.77
71,077.52
70,550.24
86,708.45
91,683.59
Raw Material Cost
35,631.54
70,461.27
44,832.68
37,941.91
36,708.42
45,580.85
52,751.57
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
0.00
0.00
0.00
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
3,684.59
1,695.18
2,468.43
1,835.97
1,889.84
2,967.03
3,557.70
Selling and Distribution Expenses
7,214.45
11,101.30
7,623.70
11,733.71
13,728.74
19,444.34
17,911.06
Other Expenses
-368.46
-169.52
-246.84
-183.60
-188.98
-296.70
-355.77
Total Expenditure (Excl Depreciation)
42,845.99
81,562.57
52,456.38
49,675.62
50,437.16
65,025.19
70,662.63
Operating Profit (PBDIT) excl Other Income
24593.600000000002
30431.8
27203.4
21401.9
20113.1
21683.3
21021
Other Income
624.44
-728.68
1,535.99
1,480.74
1,480.57
2,892.79
2,257.47
Operating Profit (PBDIT)
33,763.64
29,703.16
32,802.69
25,198.65
26,607.80
34,121.46
26,724.83
Interest
3,684.59
1,695.18
2,468.43
1,835.97
1,889.84
2,967.03
3,557.70
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
31,808.09
41,533.15
34,827.10
33,135.61
33,841.82
41,127.59
38,932.02
Depreciation
8,545.56
0.00
4,063.31
2,316.01
5,014.16
9,545.42
3,446.39
Profit Before Tax
21,533.49
28,007.98
26,270.95
21,046.67
19,703.81
21,609.01
19,720.74
Tax
4,357.52
6,344.94
5,643.68
4,307.81
3,941.18
4,800.88
3,910.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16,660.69
21,663.03
20,627.27
16,236.69
15,289.75
15,828.00
15,031.13
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
16,660.69
21,663.03
20,627.27
16,236.69
15,289.75
15,828.00
15,031.13
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
16,660.69
21,663.03
20,627.27
16,236.69
15,289.75
15,828.00
15,031.13
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
3,46,990.67
3,55,981.38
3,35,060.52
3,15,762.69
3,13,469.86
2,98,180.17
3,08,645.93
Earnings per share (EPS)
675.88
0.0
837.01
658.13
647.95
670.76
636.99
Diluted Earnings per share
675.88
0.0
837.01
658.13
647.95
670.76
636.99
Operating Profit Margin (Excl OI)
36.47%
27.17%
34.15%
30.11%
28.51%
25.01%
22.93%
Gross Profit Margin
44.6%
25.01%
38.08%
32.87%
35.04%
35.93%
25.27%
PAT Margin
24.7%
19.34%
25.89%
22.84%
21.67%
18.25%
16.39%
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 Mar 2026 is -4.41% vs 2.72% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 8.97% vs 69.02% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 31.89% vs 86.06% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 94.97% vs 130.97% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Duc Thanh Wood Processing JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
67,439.63
25,52,162.33
-24,84,722.70
-97.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
67,439.63
25,52,162.33
-24,84,722.70
-97.36%
Raw Material Cost
35,631.54
16,20,172.17
-15,84,540.63
-97.80%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
3,684.59
1,80,742.31
-1,77,057.72
-97.96%
Selling and Distribution Expenses
7,214.45
1,55,326.56
-1,48,112.11
-95.36%
Other Expenses
-368.46
-18,074.23
17,705.77
97.96%
Total Expenditure (Excl Depreciation)
42,845.99
17,75,498.73
-17,32,652.74
-97.59%
Operating Profit (PBDIT) excl Other Income
24,593.64
776,663.61
-7,52,069.97
-96.83%
Other Income
624.44
3,31,049.00
-3,30,424.56
-99.81%
Operating Profit (PBDIT)
33,763.64
14,53,333.06
-14,19,569.42
-97.68%
Interest
3,684.59
1,80,742.31
-1,77,057.72
-97.96%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
31,808.09
9,31,990.17
-9,00,182.08
-96.59%
Depreciation
8,545.56
3,45,620.46
-3,37,074.90
-97.53%
Profit Before Tax
21,533.49
9,26,970.29
-9,05,436.80
-97.68%
Tax
4,357.52
1,02,158.05
-97,800.53
-95.73%
Provisions and contingencies
0
0
0.00
Profit After Tax
16,660.69
6,74,227.11
-6,57,566.42
-97.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
16,660.69
6,74,227.11
-6,57,566.42
-97.53%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1,50,585.13
-1,50,585.13
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16,660.69
8,24,812.24
-8,08,151.55
-97.98%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
3,46,990.67
2,03,26,426.06
-1,99,79,435.39
-98.29%
Earnings per share (EPS)
675.88
1,082.39
-406.51
-37.56%
Diluted Earnings per share
675.88
1,082.39
-406.51
-37.56%
Operating Profit Margin (Excl OI)
36.47%
30.43%
0.00
6.04%
Gross Profit Margin
44.60%
49.86%
0.00
-5.26%
PAT Margin
24.70%
26.42%
0.00
-1.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 6,743.96 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -39.78% vs 40.59% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -4.41% vs 2.72% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,666.07 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -23.09% vs 5.02% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 8.97% vs 69.02% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,313.92 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 8.90% vs -2.67% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 31.89% vs 86.06% in Mar 2025
Quarterly - Interest
Interest 368.46 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 117.35% vs -31.32% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 94.97% vs 130.97% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.47%
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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