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
1,70,763.56
1,65,925.30
1,70,896.80
1,65,401.21
1,68,450.34
1,68,346.46
1,71,847.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,70,763.56
1,65,925.30
1,70,896.80
1,65,401.21
1,68,450.34
1,68,346.46
1,71,847.66
Raw Material Cost
1,07,655.06
1,09,457.06
1,01,058.48
1,23,400.94
1,00,427.71
1,19,844.12
1,04,796.77
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
24,209.98
23,774.14
23,804.22
23,634.33
28,310.73
20,676.96
23,034.01
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
77.81
87.63
125.81
123.21
174.57
167.07
225.89
Selling and Distribution Expenses
44,799.05
49,607.11
46,525.26
41,588.49
57,197.92
42,952.83
49,809.87
Other Expenses
-2,428.78
-2,386.18
-2,393.00
-2,375.75
-2,848.53
-2,084.40
-2,325.99
Total Expenditure (Excl Depreciation)
1,52,454.11
1,59,064.17
1,47,583.74
1,64,989.43
1,57,625.63
1,62,796.95
1,54,606.64
Operating Profit (PBDIT) excl Other Income
18309.5
6861.1
23313.1
411.8
10824.7
5549.5
17241
Other Income
959.82
648.33
587.50
626.05
9,271.42
593.25
840.07
Operating Profit (PBDIT)
29,493.30
16,902.62
32,563.39
10,260.68
29,538.37
14,872.45
25,617.92
Interest
77.81
87.63
125.81
123.21
174.57
167.07
225.89
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
63,108.50
56,468.24
69,838.33
42,000.26
68,022.63
48,502.34
67,050.90
Depreciation
10,090.95
9,393.16
9,328.19
9,222.85
9,675.11
8,962.57
8,468.33
Profit Before Tax
19,324.54
7,421.83
23,109.39
914.63
19,688.68
5,742.81
16,923.70
Tax
4,012.16
1,515.57
4,708.79
214.13
4,066.81
1,182.16
3,414.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15,312.38
5,906.26
18,400.60
700.50
15,621.87
4,560.65
13,508.96
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
15,312.38
5,906.26
18,400.60
700.50
15,621.87
4,560.65
13,508.96
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
15,312.38
5,906.26
18,400.60
700.50
15,621.87
4,560.65
13,508.96
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
1,87,613.44
1,72,301.06
1,66,444.60
1,88,972.03
1,88,271.53
1,73,795.20
1,69,259.85
Earnings per share (EPS)
0.0
621.71
1936.91
73.74
1644.41
480.07
1422.0
Diluted Earnings per share
0.0
621.71
1936.91
73.74
1644.41
480.07
1422.0
Operating Profit Margin (Excl OI)
10.8%
4.14%
13.25%
0.25%
6.29%
3.16%
9.49%
Gross Profit Margin
17.23%
10.13%
18.98%
6.13%
17.43%
8.74%
14.78%
PAT Margin
8.97%
3.56%
10.77%
0.42%
9.27%
2.71%
7.86%
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 2.92% vs -2.91% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 159.26% vs -67.90% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 75.54% vs -49.17% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -11.19% vs -30.37% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Gia Dinh Water Supply JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
1,70,763.56
0
1,70,763.56
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,70,763.56
0
1,70,763.56
Raw Material Cost
1,07,655.06
0
1,07,655.06
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
24,209.98
0
24,209.98
Power Cost
0
0
0.00
Manufacturing Expenses
77.81
0
77.81
Selling and Distribution Expenses
44,799.05
0
44,799.05
Other Expenses
-2,428.78
0.00
-2,428.78
Total Expenditure (Excl Depreciation)
1,52,454.11
0
1,52,454.11
Operating Profit (PBDIT) excl Other Income
18,309.45
0.00
18,309.45
Other Income
959.82
0
959.82
Operating Profit (PBDIT)
29,493.30
0
29,493.30
Interest
77.81
0
77.81
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
63,108.50
0
63,108.50
Depreciation
10,090.95
0
10,090.95
Profit Before Tax
19,324.54
0
19,324.54
Tax
4,012.16
0
4,012.16
Provisions and contingencies
0
0
0.00
Profit After Tax
15,312.38
0
15,312.38
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15,312.38
0
15,312.38
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
15,312.38
0
15,312.38
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
1,87,613.44
0
1,87,613.44
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
10.80%
0%
0.00
10.80%
Gross Profit Margin
17.23%
0%
0.00
17.23%
PAT Margin
8.97%
0%
0.00
8.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 17,076.36 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 2.92% vs -2.91% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 1.37% vs 6.89% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,531.24 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 159.26% vs -67.90% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -1.98% vs 260.49% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,853.35 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 75.54% vs -49.17% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 40.79% vs 243.31% in Dec 2024
Quarterly - Interest
Interest 7.78 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -11.19% vs -30.37% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -55.44% vs 0.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.80%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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