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
30,897.59
31,039.67
30,617.08
26,881.38
18,464.92
18,434.26
18,609.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
30,897.59
31,039.67
30,617.08
26,881.38
18,464.92
18,434.26
18,609.10
Raw Material Cost
5,639.80
7,830.56
6,966.01
6,085.95
4,785.04
5,609.93
5,584.54
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
3,288.37
5,592.04
2,894.96
3,315.26
3,235.28
0.00
3,213.62
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4,673.40
2,844.88
2,933.02
1,827.55
1,835.04
1,185.70
695.62
Selling and Distribution Expenses
2,944.97
18,231.13
11,728.69
3,596.39
2,954.43
9,664.06
3,414.27
Other Expenses
-398.51
-220.68
-223.63
-108.35
-116.14
-113.76
-67.24
Total Expenditure (Excl Depreciation)
12,561.42
32,291.83
22,286.35
13,741.63
11,648.39
15,322.08
12,235.63
Operating Profit (PBDIT) excl Other Income
18336.199999999997
-1252.2
8330.7
13139.7
6816.5
3112.2000000000003
6373.5
Other Income
5.64
14.12
1.71
21.79
220.28
1.20
3.78
Operating Profit (PBDIT)
18,992.81
-599.97
8,990.58
13,885.19
7,680.01
3,113.38
6,377.25
Interest
4,673.40
2,844.88
2,933.02
1,827.55
1,835.04
1,185.70
695.62
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
24,606.80
22,571.05
22,992.93
20,071.78
13,036.69
12,824.32
13,024.56
Depreciation
650.99
638.07
658.14
723.65
643.19
0.00
0.00
Profit Before Tax
13,668.42
-4,082.91
5,399.42
11,333.98
5,201.78
1,927.67
5,681.63
Tax
2,751.81
332.30
1,101.51
2,286.62
1,070.16
421.27
1,164.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10,916.61
-4,415.21
4,297.91
9,047.37
4,131.62
1,506.40
4,516.77
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
10,916.61
-4,415.21
4,297.91
9,047.37
4,131.62
1,506.40
4,516.77
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
10,916.61
-4,415.21
4,297.91
9,047.37
4,131.62
1,506.40
4,516.77
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
11,85,722.56
11,74,805.95
11,79,221.16
11,80,054.00
11,71,006.63
7,72,259.85
7,70,753.44
Earnings per share (EPS)
104.04
-42.08
40.96
86.23
39.38
21.72
65.13
Diluted Earnings per share
104.04
-42.08
40.96
86.23
39.38
21.72
65.13
Operating Profit Margin (Excl OI)
59.34%
-4.03%
27.21%
48.88%
36.92%
16.88%
34.25%
Gross Profit Margin
46.34%
-11.1%
19.78%
44.85%
31.65%
10.46%
30.53%
PAT Margin
35.33%
-14.22%
14.04%
33.66%
22.38%
8.17%
24.27%
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 -0.46% vs 1.38% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 347.25% vs -202.73% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 3,191.87% vs -106.83% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 64.27% vs -3.00% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Guotai Junan Securities (Vietnam) Corp. With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
30,897.59
0
30,897.59
Other Operating Income
0.00
0.00
0.00
Total Operating income
30,897.59
0
30,897.59
Raw Material Cost
5,639.80
0
5,639.80
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,288.37
0
3,288.37
Power Cost
0
0
0.00
Manufacturing Expenses
4,673.40
0
4,673.40
Selling and Distribution Expenses
2,944.97
0
2,944.97
Other Expenses
-398.51
0.00
-398.51
Total Expenditure (Excl Depreciation)
12,561.42
0
12,561.42
Operating Profit (PBDIT) excl Other Income
18,336.17
0.00
18,336.17
Other Income
5.64
0
5.64
Operating Profit (PBDIT)
18,992.81
0
18,992.81
Interest
4,673.40
0
4,673.40
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
24,606.80
0
24,606.80
Depreciation
650.99
0
650.99
Profit Before Tax
13,668.42
0
13,668.42
Tax
2,751.81
0
2,751.81
Provisions and contingencies
0
0
0.00
Profit After Tax
10,916.61
0
10,916.61
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10,916.61
0
10,916.61
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
10,916.61
0
10,916.61
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
11,85,722.56
0
11,85,722.56
Earnings per share (EPS)
104.04
0
104.04
Diluted Earnings per share
104.04
0
104.04
Operating Profit Margin (Excl OI)
59.34%
0%
0.00
59.34%
Gross Profit Margin
46.34%
0%
0.00
46.34%
PAT Margin
35.33%
0%
0.00
35.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,089.76 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -0.46% vs 1.38% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 67.33% vs -3.71% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,091.66 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 347.25% vs -202.73% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 164.22% vs -32.81% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,898.72 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 3,191.87% vs -106.83% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 154.53% vs -11.57% in Mar 2025
Quarterly - Interest
Interest 467.34 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 64.27% vs -3.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 154.68% vs 2,261.65% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 59.34%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
