Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
15,25,977.00
16,05,539.00
14,92,027.00
12,23,678.00
10,69,751.00
10,62,079.00
10,62,034.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,25,977.00
16,05,539.00
14,92,027.00
12,23,678.00
10,69,751.00
10,62,079.00
10,62,034.00
Raw Material Cost
8,70,266.00
-4,34,510.00
7,59,544.00
3,18,439.00
5,91,095.00
2,20,779.00
1,74,819.00
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
30,273.00
35,888.00
35,510.00
0.00
76,528.00
27,256.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,56,699.00
13,35,913.00
1,54,610.00
4,83,446.00
1,55,760.00
4,82,739.00
5,01,812.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-4,518.30
-1,34,917.20
-16,427.80
-50,415.40
-11,166.60
-54,187.00
-50,571.50
Total Expenditure (Excl Depreciation)
9,81,782.00
-4,17,496.00
7,85,764.00
3,33,241.00
6,35,189.00
2,38,176.00
1,98,172.00
Operating Profit (PBDIT) excl Other Income
544195
2023035
706263
890437
434562
823903
863862
Other Income
0.00
0.00
2,270.00
1,150.00
0.00
-2.00
1,56,605.00
Operating Profit (PBDIT)
5,47,761.00
19,99,352.00
6,75,390.00
8,60,097.00
4,38,753.00
7,51,005.00
9,97,133.00
Interest
1,56,699.00
13,35,913.00
1,54,610.00
4,83,446.00
1,55,760.00
4,82,739.00
5,01,812.00
Exceptional Items
0.00
-2,270.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
6,55,711.00
20,40,049.00
7,32,483.00
9,05,239.00
4,78,656.00
8,41,300.00
8,87,215.00
Depreciation
4,434.00
4,046.00
4,114.00
4,020.00
4,183.00
3,882.00
3,922.00
Profit Before Tax
1,99,639.00
3,06,463.00
2,92,557.00
3,05,567.00
1,66,521.00
2,26,565.00
1,46,360.00
Tax
41,513.00
52,674.00
50,613.00
65,087.00
35,513.00
45,765.00
28,473.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,58,126.00
2,42,368.00
2,31,057.00
2,29,658.00
1,31,008.00
1,75,377.00
1,14,351.00
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
1,58,126.00
2,42,368.00
2,31,057.00
2,29,658.00
1,31,008.00
1,75,377.00
1,14,351.00
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
1,58,126.00
2,42,368.00
2,31,057.00
2,29,658.00
1,31,008.00
1,75,377.00
1,14,351.00
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
98,76,289.00
97,05,185.00
94,64,375.00
92,47,668.00
90,07,188.00
88,75,981.00
86,87,897.00
Earnings per share (EPS)
207.91
318.67
303.8
301.96
172.25
230.58
150.35
Diluted Earnings per share
207.91
318.67
303.8
301.96
172.25
230.58
150.35
Operating Profit Margin (Excl OI)
23.35%
102.44%
29.82%
64.38%
30.13%
66.78%
46.29%
Gross Profit Margin
13.37%
19.34%
19.88%
25.3%
15.96%
21.7%
14.15%
PAT Margin
10.36%
15.1%
15.49%
18.77%
12.25%
16.51%
10.77%
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 Dec 2025 is 42.65% vs -1.25% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 20.70% vs 146.43% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 24.84% vs 28.07% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 0.60% vs -11.71% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of EVN Finance JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
15,25,977.00
0
15,25,977.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,25,977.00
0
15,25,977.00
Raw Material Cost
8,70,266.00
0
8,70,266.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
1,56,699.00
0
1,56,699.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
-4,518.30
0.00
-4,518.30
Total Expenditure (Excl Depreciation)
9,81,782.00
0
9,81,782.00
Operating Profit (PBDIT) excl Other Income
5,44,195.00
0.00
5,44,195.00
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
5,47,761.00
0
5,47,761.00
Interest
1,56,699.00
0
1,56,699.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
6,55,711.00
0
6,55,711.00
Depreciation
4,434.00
0
4,434.00
Profit Before Tax
1,99,639.00
0
1,99,639.00
Tax
41,513.00
0
41,513.00
Provisions and contingencies
0
0
0.00
Profit After Tax
1,58,126.00
0
1,58,126.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,58,126.00
0
1,58,126.00
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,58,126.00
0
1,58,126.00
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
98,76,289.00
0
98,76,289.00
Earnings per share (EPS)
207.91
0
207.91
Diluted Earnings per share
207.91
0
207.91
Operating Profit Margin (Excl OI)
23.35%
0%
0.00
23.35%
Gross Profit Margin
13.37%
0%
0.00
13.37%
PAT Margin
10.36%
0%
0.00
10.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,52,597.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -4.96% vs 7.61% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 42.65% vs -1.25% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 15,812.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -34.76% vs 4.90% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 20.70% vs 146.43% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 54,776.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -72.60% vs 197.03% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 24.84% vs 28.07% in Dec 2024
Quarterly - Interest
Interest 15,669.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -88.27% vs 764.05% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.60% vs -11.71% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.35%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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