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
11,790.88
982.21
1,987.73
0.00
8,111.76
15,573.52
4,836.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,790.88
982.21
1,987.73
0.00
8,111.76
15,573.52
4,836.91
Raw Material Cost
11,557.72
955.20
1,937.16
0.00
7,819.73
15,025.69
4,668.42
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
4.59
0.00
0.00
0.00
3.22
0.00
0.00
Selling and Distribution Expenses
-391.16
205.87
393.28
254.28
2.71
-1,106.08
498.64
Other Expenses
-0.46
0.00
0.00
0.00
-0.32
0.00
0.00
Total Expenditure (Excl Depreciation)
11,166.56
1,161.07
2,330.44
254.28
7,822.44
13,919.61
5,167.07
Operating Profit (PBDIT) excl Other Income
624.3
-178.9
-342.70000000000005
-254.3
289.3
1653.8999999999999
-330.20000000000005
Other Income
1,178.95
-2.67
180.19
177.01
831.96
212.64
409.84
Operating Profit (PBDIT)
1,803.27
-181.53
-162.52
-77.27
1,121.28
1,866.55
79.69
Interest
4.59
0.00
0.00
0.00
3.22
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
233.16
27.01
50.57
0.00
292.03
547.83
168.49
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,798.68
-181.53
-162.52
-77.27
1,118.06
1,866.55
79.69
Tax
115.63
0.00
0.00
0.00
225.46
100.49
18.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,683.05
-181.53
-162.52
-77.27
892.61
1,766.06
60.87
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
1,683.05
-181.53
-162.52
-77.27
892.61
1,766.06
60.87
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
1,683.05
-181.53
-162.52
-77.27
892.61
1,766.06
60.87
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
77,980.07
76,301.59
77,057.16
77,219.69
77,296.96
76,451.70
76,334.41
Earnings per share (EPS)
221.54
-23.89
-21.39
-10.17
117.5
232.47
8.01
Diluted Earnings per share
221.54
-23.89
-21.39
-10.17
117.5
232.47
8.01
Operating Profit Margin (Excl OI)
1.98%
-18.21%
-17.24%
0.0%
3.57%
10.62%
-6.83%
Gross Profit Margin
15.25%
-18.48%
-8.18%
0.0%
13.78%
11.99%
1.65%
PAT Margin
14.27%
-18.48%
-8.18%
0.0%
11.0%
11.34%
1.26%
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 Dec 2025 is 1,100.46% vs -50.59% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 1,027.27% vs -11.69% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 448.97% vs 47.80% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 0.00% vs 0.00% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of GCL Group JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
11,790.88
2,450.00
9,340.88
381.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,790.88
2,450.00
9,340.88
381.26%
Raw Material Cost
11,557.72
2,041.89
9,515.83
466.03%
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
4.59
0.00
4.59
Selling and Distribution Expenses
-391.16
376.47
-767.63
-203.90%
Other Expenses
-0.46
0.00
-0.46
Total Expenditure (Excl Depreciation)
11,166.56
2,418.36
8,748.20
361.74%
Operating Profit (PBDIT) excl Other Income
624.32
31.64
592.68
1,873.20%
Other Income
1,178.95
-3.00
1,181.95
39,398.33%
Operating Profit (PBDIT)
1,803.27
28.65
1,774.62
6,194.14%
Interest
4.59
0.00
4.59
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
233.16
408.11
-174.95
-42.87%
Depreciation
0.00
0.00
0.00
Profit Before Tax
1,798.68
28.65
1,770.03
6,178.12%
Tax
115.63
6.33
109.30
1,726.70%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,683.05
22.31
1,660.74
7,443.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,683.05
22.31
1,660.74
7,443.93%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,683.05
22.31
1,660.74
7,443.93%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
77,980.07
4,33,642.40
-3,55,662.33
-82.02%
Earnings per share (EPS)
221.54
0.52
221.02
42,503.85%
Diluted Earnings per share
221.54
0.52
221.02
42,503.85%
Operating Profit Margin (Excl OI)
1.98%
1.29%
0.00
0.69%
Gross Profit Margin
15.25%
1.17%
0.00
14.08%
PAT Margin
14.27%
0.91%
0.00
13.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,179.09 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1,100.46% vs -50.59% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 45.35% vs -63.91% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 168.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1,027.27% vs -11.69% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 88.55% vs 419.56% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 62.43 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 448.97% vs 47.80% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 115.80% vs -27.68% in Dec 2024
Quarterly - Interest
Interest 0.46 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.00% vs 0.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 43.75% vs -99.44% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.98%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved 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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