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
2,13,048.89
1,94,401.17
1,94,931.74
1,87,718.01
1,60,550.39
1,68,133.11
1,34,655.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,13,048.89
1,94,401.17
1,94,931.74
1,87,718.01
1,60,550.39
1,68,133.11
1,34,655.70
Raw Material Cost
1,42,597.83
1,38,754.42
1,23,313.88
1,27,535.01
96,394.72
1,06,832.93
96,199.11
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
24,363.39
19,259.75
19,518.12
20,511.73
23,413.63
19,005.00
18,691.48
Selling and Distribution Expenses
32,370.33
36,989.27
24,582.39
25,831.15
24,188.80
19,209.78
16,104.06
Other Expenses
-2,436.34
-1,925.98
-1,951.81
-2,051.17
-2,341.36
-1,900.50
-1,869.15
Total Expenditure (Excl Depreciation)
1,74,968.16
1,75,743.69
1,47,896.28
1,53,366.16
1,20,583.53
1,26,042.71
1,12,303.17
Operating Profit (PBDIT) excl Other Income
38080.700000000004
18657.5
47035.5
34351.799999999996
39966.9
42090.4
22352.5
Other Income
9,068.09
19,609.33
20,980.81
1,576.67
1,684.83
-1,728.19
8,234.58
Operating Profit (PBDIT)
59,677.95
50,483.46
80,261.22
48,249.41
53,993.56
57,728.62
45,662.25
Interest
24,363.39
19,259.75
19,518.12
20,511.73
23,413.63
19,005.00
18,691.48
Exceptional Items
108.06
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
70,451.06
55,646.75
71,617.85
60,183.00
64,155.67
61,300.18
38,456.59
Depreciation
12,529.13
12,216.65
12,244.95
12,320.89
12,341.86
17,366.40
15,075.14
Profit Before Tax
22,893.49
19,007.06
48,498.14
15,416.78
18,238.06
21,357.21
11,895.63
Tax
7,107.87
3,416.39
11,051.30
6,450.30
6,842.57
9,551.35
5,777.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8,537.11
7,284.94
28,509.81
10,438.20
11,244.40
12,070.93
7,225.44
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
8,537.11
7,284.94
28,509.81
10,438.20
11,244.40
12,070.93
7,225.44
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7,248.52
8,305.72
8,937.03
-1,471.72
151.10
-265.07
-1,106.95
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15,785.62
15,590.66
37,446.85
8,966.49
11,395.49
11,805.87
6,118.50
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
22,23,158.70
22,14,621.60
22,18,211.20
21,93,796.14
21,84,510.00
21,73,265.60
21,60,509.96
Earnings per share (EPS)
88.99
75.94
297.18
108.8
117.21
125.82
75.32
Diluted Earnings per share
88.99
75.94
297.18
108.8
117.21
125.82
75.32
Operating Profit Margin (Excl OI)
17.87%
9.6%
24.13%
18.3%
24.89%
25.03%
16.6%
Gross Profit Margin
16.63%
16.06%
31.16%
14.78%
19.05%
23.03%
20.03%
PAT Margin
4.01%
3.75%
14.63%
5.56%
7.0%
7.18%
5.37%
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 Mar 2026 is 32.70% vs 18.34% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 38.52% vs 4.43% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -3.25% vs 0.81% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 4.06% vs 27.19% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Investment & Trading of Real Estate Joint Stock Co. With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
2,13,048.89
-9,831.46
2,22,880.35
2,267.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,13,048.89
-9,831.46
2,22,880.35
2,267.01%
Raw Material Cost
1,42,597.83
-4,594.90
1,47,192.73
3,203.39%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
5,254.30
-5,254.30
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
24,363.39
27,589.32
-3,225.93
-11.69%
Selling and Distribution Expenses
32,370.33
6,598.00
25,772.33
390.61%
Other Expenses
-2,436.34
-3,284.36
848.02
25.82%
Total Expenditure (Excl Depreciation)
1,74,968.16
2,003.10
1,72,965.06
8,634.87%
Operating Profit (PBDIT) excl Other Income
38,080.73
-11,834.56
49,915.29
421.78%
Other Income
9,068.09
23,930.94
-14,862.85
-62.11%
Operating Profit (PBDIT)
59,677.95
14,124.83
45,553.12
322.50%
Interest
24,363.39
27,589.32
-3,225.93
-11.69%
Exceptional Items
108.06
-763.59
871.65
114.15%
Gross Profit (PBDT)
70,451.06
-5,236.56
75,687.62
1,445.37%
Depreciation
12,529.13
2,028.45
10,500.68
517.67%
Profit Before Tax
22,893.49
-16,256.52
39,150.01
240.83%
Tax
7,107.87
0.00
7,107.87
Provisions and contingencies
0
0
0.00
Profit After Tax
8,537.11
-16,256.52
24,793.63
152.51%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8,537.11
-16,256.52
24,793.63
152.51%
Share in Profit of Associates
0
0
0.00
Minority Interest
7,248.52
-0.00
7,248.52
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15,785.62
-16,256.52
32,042.14
197.10%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
22,23,158.70
12,87,566.34
9,35,592.36
72.66%
Earnings per share (EPS)
88.99
-63.60
152.59
239.92%
Diluted Earnings per share
88.99
-63.60
152.59
239.92%
Operating Profit Margin (Excl OI)
17.87%
0.00%
0.00
17.87%
Gross Profit Margin
16.63%
144.72%
0.00
-128.09%
PAT Margin
4.01%
0.00%
0.00
4.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 21,304.89 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 9.59% vs -0.27% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 32.70% vs 18.34% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,578.56 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1.25% vs -58.37% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 38.52% vs 4.43% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,060.99 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 63.92% vs -47.92% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -3.25% vs 0.81% in Mar 2025
Quarterly - Interest
Interest 2,436.34 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 26.50% vs -1.32% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 4.06% vs 27.19% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.87%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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