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
1,22,830.47
2,36,640.44
1,35,625.21
1,46,290.14
1,00,153.94
1,13,887.31
69,013.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,22,830.47
2,36,640.44
1,35,625.21
1,46,290.14
1,00,153.94
1,13,887.31
69,013.38
Raw Material Cost
93,305.07
2,11,078.06
97,856.48
99,956.39
79,153.21
98,128.60
54,477.21
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
18,421.30
36,877.02
38,081.51
49,464.79
36,592.82
33,208.09
31,107.41
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
864.27
-1,325.42
-879.34
-2,596.15
-1,299.42
-1,126.81
-814.11
Total Expenditure (Excl Depreciation)
1,20,369.11
2,34,700.91
1,27,144.61
1,23,459.65
1,02,751.83
1,20,068.58
77,443.52
Operating Profit (PBDIT) excl Other Income
2461.3999999999996
1939.5
8480.599999999999
22830.5
-2597.9
-6181.3
-8430.1
Other Income
32,774.65
50,595.99
52,453.41
53,208.58
58,625.25
56,345.76
58,408.72
Operating Profit (PBDIT)
35,265.17
52,564.68
60,967.60
76,121.97
56,147.90
50,313.12
50,121.21
Interest
18,421.30
36,877.02
38,081.51
49,464.79
36,592.82
33,208.09
31,107.41
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
29,525.40
25,562.38
37,768.73
46,333.75
21,000.73
15,758.70
14,536.17
Depreciation
29.16
29.16
33.59
82.91
120.55
148.64
142.63
Profit Before Tax
16,814.71
15,658.50
22,852.50
26,574.27
19,434.54
16,956.40
18,871.17
Tax
3,413.06
3,316.86
4,634.94
6,084.52
4,076.68
3,907.40
4,641.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13,401.65
12,341.64
18,217.55
20,489.75
15,357.86
13,049.00
14,229.86
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
13,401.65
12,341.64
18,217.55
20,489.75
15,357.86
13,049.00
14,229.86
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
13,401.65
12,341.64
18,217.55
20,489.75
15,357.86
13,049.00
14,229.86
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
53,03,033.37
52,89,631.72
52,73,899.43
52,55,681.88
52,35,192.12
52,19,834.27
52,08,869.45
Earnings per share (EPS)
29.82
27.46
40.53
45.59
34.17
29.03
31.66
Diluted Earnings per share
29.82
27.46
40.53
45.59
34.17
29.03
31.66
Operating Profit Margin (Excl OI)
2.0%
0.82%
6.25%
15.61%
-2.59%
-5.43%
-12.22%
Gross Profit Margin
13.71%
6.63%
16.87%
18.22%
19.53%
15.02%
27.55%
PAT Margin
10.91%
5.22%
13.43%
14.01%
15.33%
11.46%
20.62%
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 22.64% vs 172.96% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -12.74% vs 18.58% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 200.53% vs 82.70% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -49.66% vs 8.16% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Khai Hoan Land Real Estate JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
1,22,830.47
4,73,597.73
-3,50,767.26
-74.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,22,830.47
4,73,597.73
-3,50,767.26
-74.06%
Raw Material Cost
93,305.07
1,68,551.61
-75,246.54
-44.64%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
10,639.37
-10,639.37
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
18,421.30
70,582.62
-52,161.32
-73.90%
Selling and Distribution Expenses
0.00
1,49,862.86
-1,49,862.86
-100.00%
Other Expenses
864.27
-4,570.22
5,434.49
118.91%
Total Expenditure (Excl Depreciation)
1,20,369.11
3,53,934.26
-2,33,565.15
-65.99%
Operating Profit (PBDIT) excl Other Income
2,461.36
119,663.47
-1,17,202.11
-97.94%
Other Income
32,774.65
-35,596.54
68,371.19
192.07%
Operating Profit (PBDIT)
35,265.17
1,08,947.34
-73,682.17
-67.63%
Interest
18,421.30
70,582.62
-52,161.32
-73.90%
Exceptional Items
0.00
-1,892.42
1,892.42
100.00%
Gross Profit (PBDT)
29,525.40
2,80,165.71
-2,50,640.31
-89.46%
Depreciation
29.16
24,880.41
-24,851.25
-99.88%
Profit Before Tax
16,814.71
11,591.88
5,222.83
45.06%
Tax
3,413.06
9,772.62
-6,359.56
-65.08%
Provisions and contingencies
0
0
0.00
Profit After Tax
13,401.65
1,244.85
12,156.80
976.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13,401.65
1,244.85
12,156.80
976.57%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
574.41
-574.41
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13,401.65
1,819.26
11,582.39
636.65%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
53,03,033.37
52,46,698.90
56,334.47
1.07%
Earnings per share (EPS)
29.82
2.89
26.93
931.83%
Diluted Earnings per share
29.82
2.89
26.93
931.83%
Operating Profit Margin (Excl OI)
2.00%
25.27%
0.00
-23.27%
Gross Profit Margin
13.71%
7.70%
0.00
6.01%
PAT Margin
10.91%
0.26%
0.00
10.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 12,283.05 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -48.09% vs 74.48% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 22.64% vs 172.96% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,340.17 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 8.59% vs -32.25% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -12.74% vs 18.58% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 249.05 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 26.50% vs -76.88% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 200.53% vs 82.70% in Mar 2025
Quarterly - Interest
Interest 1,842.13 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -50.05% vs -3.16% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -49.66% vs 8.16% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.00%
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
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