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
1,94,931.74
1,87,718.01
1,60,550.39
1,68,133.11
1,34,655.70
1,37,173.03
1,35,664.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,94,931.74
1,87,718.01
1,60,550.39
1,68,133.11
1,34,655.70
1,37,173.03
1,35,664.63
Raw Material Cost
1,23,313.88
1,27,535.01
96,394.72
1,06,832.93
96,199.11
93,147.51
86,853.31
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
19,518.12
20,511.73
23,413.63
19,005.00
18,691.48
19,944.92
18,408.96
Selling and Distribution Expenses
24,582.39
25,831.15
24,188.80
19,209.78
16,104.06
15,732.37
15,973.91
Other Expenses
-1,951.81
-2,051.17
-2,341.36
-1,900.50
-1,869.15
-1,994.49
-1,840.90
Total Expenditure (Excl Depreciation)
1,47,896.28
1,53,366.16
1,20,583.53
1,26,042.71
1,12,303.17
1,08,879.88
1,02,827.21
Operating Profit (PBDIT) excl Other Income
47035.5
34351.799999999996
39966.9
42090.4
22352.5
28293.1
32837.399999999994
Other Income
20,980.81
1,576.67
1,684.83
-1,728.19
8,234.58
5,149.55
1,892.28
Operating Profit (PBDIT)
80,261.22
48,249.41
53,993.56
57,728.62
45,662.25
38,449.64
53,782.17
Interest
19,518.12
20,511.73
23,413.63
19,005.00
18,691.48
19,944.92
18,408.96
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
71,617.85
60,183.00
64,155.67
61,300.18
38,456.59
44,025.52
48,811.32
Depreciation
12,244.95
12,320.89
12,341.86
17,366.40
15,075.14
5,006.94
19,052.47
Profit Before Tax
48,498.14
15,416.78
18,238.06
21,357.21
11,895.63
13,497.79
16,320.74
Tax
11,051.30
6,450.30
6,842.57
9,551.35
5,777.13
4,719.45
5,408.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
28,509.81
10,438.20
11,244.40
12,070.93
7,225.44
10,125.80
9,424.28
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
28,509.81
10,438.20
11,244.40
12,070.93
7,225.44
10,125.80
9,424.28
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8,937.03
-1,471.72
151.10
-265.07
-1,106.95
-1,347.46
1,488.22
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
37,446.85
8,966.49
11,395.49
11,805.87
6,118.50
8,778.34
10,912.50
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
22,18,211.20
21,93,796.14
21,84,510.00
21,73,265.60
21,60,509.96
21,52,283.62
21,46,373.32
Earnings per share (EPS)
297.18
108.8
117.21
125.82
75.32
105.55
98.24
Diluted Earnings per share
297.18
108.8
117.21
125.82
75.32
105.55
98.24
Operating Profit Margin (Excl OI)
24.13%
18.3%
24.89%
25.03%
16.6%
20.63%
24.2%
Gross Profit Margin
31.16%
14.78%
19.05%
23.03%
20.03%
13.49%
26.07%
PAT Margin
14.63%
5.56%
7.0%
7.18%
5.37%
7.38%
6.95%
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 44.76% vs 0.18% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 512.03% vs -10.48% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 58.39% vs -10.56% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 4.42% vs -11.41% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Investment & Trading of Real Estate Joint Stock Co. With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
1,94,931.74
2,00,840.57
-5,908.83
-2.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,94,931.74
2,00,840.57
-5,908.83
-2.94%
Raw Material Cost
1,23,313.88
66,680.42
56,633.46
84.93%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
4,477.06
-4,477.06
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
19,518.12
2,198.43
17,319.69
787.82%
Selling and Distribution Expenses
24,582.39
10,382.22
14,200.17
136.77%
Other Expenses
-1,951.81
-667.55
-1,284.26
-192.38%
Total Expenditure (Excl Depreciation)
1,47,896.28
77,062.64
70,833.64
91.92%
Operating Profit (PBDIT) excl Other Income
47,035.46
123,777.93
-76,742.47
-62.00%
Other Income
20,980.81
3,978.83
17,001.98
427.31%
Operating Profit (PBDIT)
80,261.22
1,25,728.30
-45,467.08
-36.16%
Interest
19,518.12
2,198.43
17,319.69
787.82%
Exceptional Items
0.00
-2,956.12
2,956.12
100.00%
Gross Profit (PBDT)
71,617.85
1,34,160.15
-62,542.30
-46.62%
Depreciation
12,244.95
0.00
12,244.95
Profit Before Tax
48,498.14
1,20,573.75
-72,075.61
-59.78%
Tax
11,051.30
-11.00
11,062.30
100,566.36%
Provisions and contingencies
0
0
0.00
Profit After Tax
28,509.81
1,20,584.75
-92,074.94
-76.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
28,509.81
1,20,584.75
-92,074.94
-76.36%
Share in Profit of Associates
0
0
0.00
Minority Interest
8,937.03
-0.00
8,937.03
Other related items
0.00
0.00
0.00
Consolidated Net Profit
37,446.85
1,20,584.75
-83,137.90
-68.95%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
22,18,211.20
13,47,939.08
8,70,272.12
64.56%
Earnings per share (EPS)
297.18
472.00
-174.82
-37.04%
Diluted Earnings per share
297.18
472.00
-174.82
-37.04%
Operating Profit Margin (Excl OI)
24.13%
60.62%
0.00
-36.49%
Gross Profit Margin
31.16%
60.03%
0.00
-28.87%
PAT Margin
14.63%
60.04%
0.00
-45.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 19,493.17 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 3.84% vs 16.92% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 44.76% vs 0.18% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3,744.68 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 317.63% vs -21.32% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 512.03% vs -10.48% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,928.04 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 27.01% vs -10.77% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 58.39% vs -10.56% in Sep 2024
Quarterly - Interest
Interest 1,951.81 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -4.84% vs -12.39% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 4.42% vs -11.41% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.13%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
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."
