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
8,082.86
20,385.09
62,641.02
50,819.82
5,707.77
44,335.92
87,790.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,082.86
20,385.09
62,641.02
50,819.82
5,707.77
44,335.92
87,790.24
Raw Material Cost
3,892.18
16,794.29
56,665.23
46,282.09
4,227.51
40,442.09
81,792.25
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
2,432.13
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
243.91
466.97
344.09
639.07
344.59
273.42
428.07
Selling and Distribution Expenses
2,985.76
3,928.33
5,165.15
3,425.15
2,476.92
4,241.64
4,496.95
Other Expenses
-267.60
-46.70
-34.41
-63.91
-34.46
-27.34
-42.81
Total Expenditure (Excl Depreciation)
6,877.95
20,722.62
61,830.39
49,707.24
6,704.44
44,683.73
86,289.20
Operating Profit (PBDIT) excl Other Income
1204.8999999999999
-337.5
810.6
1112.6000000000001
-996.7
-347.8
1501
Other Income
4.76
593.52
66.09
232.64
77.41
1,045.03
53.09
Operating Profit (PBDIT)
1,511.54
255.99
1,150.19
1,578.75
-621.22
1,430.61
1,850.88
Interest
243.91
466.97
344.09
639.07
344.59
273.42
428.07
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
4,190.68
3,590.81
5,975.78
4,537.73
1,480.26
3,893.83
5,997.99
Depreciation
333.35
0.00
273.47
233.54
298.04
733.39
296.75
Profit Before Tax
934.28
-210.98
532.63
706.15
-1,263.85
423.80
1,126.06
Tax
96.87
16.10
192.45
26.96
0.00
405.02
173.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
724.25
-69.76
110.46
318.14
-913.36
-59.56
564.31
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
724.25
-69.76
110.46
318.14
-913.36
-59.56
564.31
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
113.16
-157.33
229.73
361.05
-350.49
78.34
388.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
837.41
-227.08
340.19
679.19
-1,263.85
18.78
952.43
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
46,679.38
46,442.36
45,543.65
45,439.01
45,610.94
46,524.30
47,543.15
Earnings per share (EPS)
179.14
0.0
27.32
78.69
-225.91
-14.73
139.58
Diluted Earnings per share
179.14
0.0
27.32
78.69
-225.91
-14.73
139.58
Operating Profit Margin (Excl OI)
14.52%
-1.66%
1.29%
2.19%
-17.46%
-0.78%
1.71%
Gross Profit Margin
15.68%
-1.03%
1.29%
1.85%
-16.92%
2.61%
1.62%
PAT Margin
8.96%
-0.34%
0.18%
0.63%
-16.0%
-0.13%
0.64%
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 -60.35% vs -67.46% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 468.74% vs -166.75% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 546.46% vs -131.13% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -47.77% vs 35.72% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Educational Book JSC in Ho Chi Minh City With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
8,082.86
1,41,258.44
-1,33,175.58
-94.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,082.86
1,41,258.44
-1,33,175.58
-94.28%
Raw Material Cost
3,892.18
91,263.15
-87,370.97
-95.74%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,432.13
0.00
2,432.13
Power Cost
0
0
0.00
Manufacturing Expenses
243.91
11.88
232.03
1,953.11%
Selling and Distribution Expenses
2,985.76
57,183.24
-54,197.48
-94.78%
Other Expenses
-267.60
-1.19
-266.41
-22,387.39%
Total Expenditure (Excl Depreciation)
6,877.95
1,48,446.39
-1,41,568.44
-95.37%
Operating Profit (PBDIT) excl Other Income
1,204.91
-7,187.96
8,392.87
116.76%
Other Income
4.76
10,227.56
-10,222.80
-99.95%
Operating Profit (PBDIT)
1,511.54
5,679.03
-4,167.49
-73.38%
Interest
243.91
11.88
232.03
1,953.11%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
4,190.68
49,995.29
-45,804.61
-91.62%
Depreciation
333.35
2,639.96
-2,306.61
-87.37%
Profit Before Tax
934.28
3,027.18
-2,092.90
-69.14%
Tax
96.87
730.74
-633.87
-86.74%
Provisions and contingencies
0
0
0.00
Profit After Tax
724.25
2,296.44
-1,572.19
-68.46%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
724.25
2,296.44
-1,572.19
-68.46%
Share in Profit of Associates
0
0
0.00
Minority Interest
113.16
0.00
113.16
Other related items
0.00
0.00
0.00
Consolidated Net Profit
837.41
2,296.44
-1,459.03
-63.53%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
46,679.38
1,85,997.11
-1,39,317.73
-74.90%
Earnings per share (EPS)
179.14
212.65
-33.51
-15.76%
Diluted Earnings per share
179.14
212.65
-33.51
-15.76%
Operating Profit Margin (Excl OI)
14.52%
-5.09%
0.00
19.61%
Gross Profit Margin
15.68%
4.01%
0.00
11.67%
PAT Margin
8.96%
1.63%
0.00
7.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 808.29 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -60.35% vs -67.46% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 41.61% vs 34.40% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 83.74 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 468.74% vs -166.75% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 166.26% vs -15.34% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 150.68 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 546.46% vs -131.13% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 315.69% vs -41.79% in Mar 2025
Quarterly - Interest
Interest 24.39 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -47.77% vs 35.72% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -29.22% vs -1.29% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.52%
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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