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
3,23,088.89
5,44,560.57
1,87,383.99
1,95,702.93
1,91,760.88
2,30,097.11
3,32,453.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,23,088.89
5,44,560.57
1,87,383.99
1,95,702.93
1,91,760.88
2,30,097.11
3,32,453.93
Raw Material Cost
2,75,766.82
4,33,859.74
1,70,420.80
1,83,978.29
1,84,358.81
2,21,475.57
3,19,440.48
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
2,361.70
18,417.59
2,070.06
2,004.76
1,926.03
1,851.70
1,963.46
Selling and Distribution Expenses
21,929.60
42,470.84
3,394.61
3,689.53
3,131.44
3,643.56
3,409.56
Other Expenses
-236.17
-1,841.76
-207.01
-200.48
-192.60
-185.17
-196.35
Total Expenditure (Excl Depreciation)
2,97,696.42
4,76,330.58
1,73,815.41
1,87,667.82
1,87,490.25
2,25,119.13
3,22,850.05
Operating Profit (PBDIT) excl Other Income
25392.5
68230
13568.599999999999
8035.1
4270.6
4978
9603.9
Other Income
8,356.07
25,891.52
8,646.60
8,446.89
12,154.12
4,485.65
3,871.26
Operating Profit (PBDIT)
34,305.52
94,648.83
22,731.38
16,588.46
16,470.18
9,440.81
13,534.47
Interest
2,361.70
18,417.59
2,070.06
2,004.76
1,926.03
1,851.70
1,963.46
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
47,322.07
1,10,700.83
16,963.19
11,724.63
7,402.07
8,621.54
13,013.45
Depreciation
561.67
527.32
516.19
107.47
63.42
62.63
59.32
Profit Before Tax
31,382.15
75,703.92
20,145.13
14,476.23
14,480.72
7,526.48
11,511.68
Tax
6,482.28
15,321.78
4,157.27
3,183.21
3,015.32
1,556.21
2,570.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18,956.40
41,686.87
15,013.89
10,530.56
10,862.53
5,496.45
8,211.33
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
18,956.40
41,686.87
15,013.89
10,530.56
10,862.53
5,496.45
8,211.33
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5,943.48
18,695.27
973.98
762.46
602.87
473.82
730.14
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
24,899.88
60,382.15
15,987.86
11,293.02
11,465.40
5,970.27
8,941.46
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
23,59,451.40
23,40,495.00
22,98,628.51
22,84,393.39
22,75,203.83
22,64,341.30
23,00,613.08
Earnings per share (EPS)
88.07
193.67
69.75
48.92
50.46
25.54
38.15
Diluted Earnings per share
88.07
193.67
69.75
48.92
50.46
25.54
38.15
Operating Profit Margin (Excl OI)
7.86%
12.53%
7.24%
4.11%
2.22%
2.13%
2.89%
Gross Profit Margin
9.89%
14.0%
11.03%
7.45%
7.58%
3.3%
3.48%
PAT Margin
5.87%
7.66%
8.01%
5.38%
5.66%
2.39%
2.47%
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 68.49% vs 33.71% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 117.17% vs 75.19% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 501.22% vs -22.41% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 22.62% vs 6.38% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Everland Group JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
3,23,088.89
14,17,645.66
-10,94,556.77
-77.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,23,088.89
14,17,645.66
-10,94,556.77
-77.21%
Raw Material Cost
2,75,766.82
11,71,947.28
-8,96,180.46
-76.47%
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
2,361.70
3,910.67
-1,548.97
-39.61%
Selling and Distribution Expenses
21,929.60
2,14,429.09
-1,92,499.49
-89.77%
Other Expenses
-236.17
-391.07
154.90
39.61%
Total Expenditure (Excl Depreciation)
2,97,696.42
13,86,376.37
-10,88,679.95
-78.53%
Operating Profit (PBDIT) excl Other Income
25,392.47
31,269.29
-5,876.82
-18.79%
Other Income
8,356.07
10,777.08
-2,421.01
-22.46%
Operating Profit (PBDIT)
34,305.52
60,978.92
-26,673.40
-43.74%
Interest
2,361.70
3,910.67
-1,548.97
-39.61%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
47,322.07
2,45,698.38
-1,98,376.31
-80.74%
Depreciation
561.67
18,932.55
-18,370.88
-97.03%
Profit Before Tax
31,382.15
38,135.71
-6,753.56
-17.71%
Tax
6,482.28
7,664.36
-1,182.08
-15.42%
Provisions and contingencies
0
0
0.00
Profit After Tax
18,956.40
30,471.35
-11,514.95
-37.79%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
18,956.40
30,471.35
-11,514.95
-37.79%
Share in Profit of Associates
0
0
0.00
Minority Interest
5,943.48
0.00
5,943.48
Other related items
0.00
0.00
0.00
Consolidated Net Profit
24,899.88
30,471.35
-5,571.47
-18.28%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
23,59,451.40
10,47,684.79
13,11,766.61
125.21%
Earnings per share (EPS)
88.07
609.44
-521.37
-85.55%
Diluted Earnings per share
88.07
609.44
-521.37
-85.55%
Operating Profit Margin (Excl OI)
7.86%
2.21%
0.00
5.65%
Gross Profit Margin
9.89%
4.03%
0.00
5.86%
PAT Margin
5.87%
2.15%
0.00
3.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 32,308.89 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -40.67% vs 190.61% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 68.49% vs 33.71% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,489.99 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -58.76% vs 277.67% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 117.17% vs 75.19% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,594.94 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -62.26% vs 388.17% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 501.22% vs -22.41% in Mar 2025
Quarterly - Interest
Interest 236.17 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -87.18% vs 789.70% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 22.62% vs 6.38% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.86%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen 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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