Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
12,240.97
8,875.88
8,055.57
4,885.07
7,099.75
7,000.29
3,448.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,240.97
8,875.88
8,055.57
4,885.07
7,099.75
7,000.29
3,448.88
Raw Material Cost
10,336.39
6,103.56
5,014.57
2,433.84
4,648.36
4,053.23
2,946.96
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
2,855.12
2,518.39
1,179.72
0.00
775.41
797.80
627.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
18.41
59.81
67.85
117.16
154.83
113.69
Selling and Distribution Expenses
1,425.39
1,174.71
993.62
1,409.25
1,611.33
1,037.69
710.89
Other Expenses
-285.51
-253.68
-123.95
-6.78
-89.26
-95.26
-74.11
Total Expenditure (Excl Depreciation)
11,761.78
7,278.27
6,008.19
3,843.09
6,259.70
5,090.92
3,657.84
Operating Profit (PBDIT) excl Other Income
479.20000000000005
1597.6
2047.4
1042
840.1
1909.4
-209
Other Income
2.01
27.33
6.04
-32.12
123.54
-32.78
-693.81
Operating Profit (PBDIT)
549.10
1,675.65
2,089.65
1,262.58
941.11
1,847.79
-908.08
Interest
0.00
18.41
59.81
67.85
117.16
154.83
113.69
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,904.59
2,772.32
3,041.00
2,451.23
2,451.39
2,947.06
501.92
Depreciation
67.90
70.52
70.52
252.72
9.78
9.78
9.78
Profit Before Tax
481.20
1,586.73
1,959.32
942.01
814.17
1,683.18
-1,031.55
Tax
96.24
322.30
391.86
202.15
162.83
131.57
-1.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
378.56
1,062.12
1,316.66
682.46
616.55
1,489.05
-1,030.30
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
378.56
1,062.12
1,316.66
682.46
616.55
1,489.05
-1,030.30
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
378.56
1,062.12
1,316.66
682.46
616.55
1,489.05
-1,030.30
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
71,848.54
71,808.54
70,746.42
69,429.76
71,499.49
71,209.65
69,658.04
Earnings per share (EPS)
75.92
213.01
264.07
136.87
123.65
298.64
-206.63
Diluted Earnings per share
75.92
213.01
264.07
136.87
123.65
298.64
-206.63
Operating Profit Margin (Excl OI)
3.91%
17.78%
24.99%
21.33%
11.38%
26.72%
-6.5%
Gross Profit Margin
4.49%
18.67%
25.2%
24.46%
11.61%
24.18%
-29.63%
PAT Margin
3.09%
11.97%
16.34%
13.97%
8.68%
21.27%
-29.87%
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 Sep 2025 is 72.41% vs 49.05% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is -38.60% vs 399.68% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -33.08% vs 72.02% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -100.00% vs 0.86% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of High Grade Brick Tile Co-operation With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
12,240.97
0
12,240.97
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,240.97
0
12,240.97
Raw Material Cost
10,336.39
0
10,336.39
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,855.12
0
2,855.12
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
1,425.39
0
1,425.39
Other Expenses
-285.51
0.00
-285.51
Total Expenditure (Excl Depreciation)
11,761.78
0
11,761.78
Operating Profit (PBDIT) excl Other Income
479.20
0.00
479.20
Other Income
2.01
0
2.01
Operating Profit (PBDIT)
549.10
0
549.10
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,904.59
0
1,904.59
Depreciation
67.90
0
67.90
Profit Before Tax
481.20
0
481.20
Tax
96.24
0
96.24
Provisions and contingencies
0
0
0.00
Profit After Tax
378.56
0
378.56
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
378.56
0
378.56
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
378.56
0
378.56
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
71,848.54
0
71,848.54
Earnings per share (EPS)
75.92
0
75.92
Diluted Earnings per share
75.92
0
75.92
Operating Profit Margin (Excl OI)
3.91%
0%
0.00
3.91%
Gross Profit Margin
4.49%
0%
0.00
4.49%
PAT Margin
3.09%
0%
0.00
3.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,224.10 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 37.91% vs 10.18% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 72.41% vs 49.05% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 37.86 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -64.35% vs -19.34% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -38.60% vs 399.68% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 54.71 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -66.81% vs -20.89% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -33.08% vs 72.02% in Sep 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.91%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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