Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
16,48,488.39
13,47,287.39
5,78,663.97
31,16,861.77
7,81,320.80
9,50,373.55
8,91,725.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,48,488.39
13,47,287.39
5,78,663.97
31,16,861.77
7,81,320.80
9,50,373.55
8,91,725.41
Raw Material Cost
10,45,105.08
5,29,718.56
-9,920.23
18,77,616.79
3,52,479.79
5,32,186.84
4,16,464.32
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
2,44,091.82
2,36,679.30
1,12,243.92
1,13,082.78
64,926.69
85,408.62
55,130.47
Selling and Distribution Expenses
2,45,994.62
2,07,218.35
66,471.01
1,68,947.00
2,14,703.36
1,25,758.00
1,59,520.66
Other Expenses
-24,409.18
-20,273.60
-6,333.56
-7,619.88
-2,132.36
-2,061.24
-3,835.45
Total Expenditure (Excl Depreciation)
12,91,099.70
7,70,880.18
1,05,459.14
20,83,447.76
6,10,786.27
7,22,741.09
5,92,760.91
Operating Profit (PBDIT) excl Other Income
357388.7
576407.2
473204.80000000005
1033414
170534.5
227632.5
298964.5
Other Income
7,26,906.94
87,893.71
1,69,804.27
2,04,261.55
58,043.84
1,08,041.48
1,37,842.08
Operating Profit (PBDIT)
10,84,295.63
6,98,244.20
6,91,917.45
12,74,559.53
2,72,181.49
4,00,470.18
4,53,582.51
Interest
2,44,091.82
2,36,679.30
1,12,243.92
1,13,082.78
64,926.69
85,408.62
55,130.47
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
6,03,383.31
7,83,625.55
5,39,675.84
12,02,361.01
3,85,237.89
3,53,390.46
4,58,485.15
Depreciation
0.00
33,943.28
48,908.36
36,883.97
43,603.11
64,796.25
16,775.93
Profit Before Tax
8,40,203.81
4,27,621.62
5,30,765.17
11,24,592.78
1,63,651.69
2,50,265.32
3,81,676.10
Tax
1,78,137.29
1,15,695.75
1,31,735.86
2,75,491.83
1,01,034.65
48,788.63
1,13,733.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,51,529.58
3,07,279.97
4,02,059.70
7,82,712.30
74,593.78
1,96,199.12
2,37,012.69
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
6,51,529.58
3,07,279.97
4,02,059.70
7,82,712.30
74,593.78
1,96,199.12
2,37,012.69
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12,740.46
4,645.91
-3,030.39
66,388.64
-11,976.74
5,277.57
30,929.93
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6,64,270.04
3,11,925.88
3,99,029.31
8,49,100.95
62,617.04
2,01,476.69
2,67,942.61
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
2,48,44,250.88
2,42,11,811.25
2,39,01,333.78
1,93,40,601.02
1,85,57,888.71
1,85,27,527.65
1,83,27,279.28
Earnings per share (EPS)
691.83
326.28
510.0
1019.68
97.18
255.6
308.77
Diluted Earnings per share
691.83
326.28
510.0
1019.68
97.18
255.6
308.77
Operating Profit Margin (Excl OI)
21.68%
42.78%
81.78%
33.16%
21.83%
23.95%
33.53%
Gross Profit Margin
50.97%
34.26%
100.17%
37.26%
26.53%
33.15%
44.68%
PAT Margin
39.52%
22.81%
69.48%
25.11%
9.55%
20.64%
26.58%
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 Dec 2025 is 110.99% vs -28.58% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 960.85% vs -58.23% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 66.90% vs -30.77% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 275.95% vs -60.28% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Kinh Bac City Development Holding Corp. With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
16,48,488.39
15,67,437.77
81,050.62
5.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,48,488.39
15,67,437.77
81,050.62
5.17%
Raw Material Cost
10,45,105.08
-10,15,177.33
20,60,282.41
202.95%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
5,06,813.54
-5,06,813.54
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
2,44,091.82
5,62,255.53
-3,18,163.71
-56.59%
Selling and Distribution Expenses
2,45,994.62
5,93,961.78
-3,47,967.16
-58.58%
Other Expenses
-24,409.18
-1,06,906.91
82,497.73
77.17%
Total Expenditure (Excl Depreciation)
12,91,099.70
-4,21,215.55
17,12,315.25
406.52%
Operating Profit (PBDIT) excl Other Income
3,57,388.69
1,988,653.32
-16,31,264.63
-82.03%
Other Income
7,26,906.94
26,07,257.41
-18,80,350.47
-72.12%
Operating Profit (PBDIT)
10,84,295.63
45,95,910.74
-35,11,615.11
-76.41%
Interest
2,44,091.82
5,62,255.53
-3,18,163.71
-56.59%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
6,03,383.31
25,82,615.10
-19,79,231.79
-76.64%
Depreciation
0.00
0.00
0.00
Profit Before Tax
8,40,203.81
40,33,655.20
-31,93,451.39
-79.17%
Tax
1,78,137.29
3,95,446.32
-2,17,309.03
-54.95%
Provisions and contingencies
0
0
0.00
Profit After Tax
6,51,529.58
31,82,393.02
-25,30,863.44
-79.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,51,529.58
31,82,393.02
-25,30,863.44
-79.53%
Share in Profit of Associates
0
0
0.00
Minority Interest
12,740.46
4,55,815.87
-4,43,075.41
-97.20%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6,64,270.04
36,38,208.88
-29,73,938.84
-81.74%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
2,48,44,250.88
4,52,95,678.51
-2,04,51,427.63
-45.15%
Earnings per share (EPS)
691.83
1,391.00
-699.17
-50.26%
Diluted Earnings per share
691.83
1,391.00
-699.17
-50.26%
Operating Profit Margin (Excl OI)
21.68%
126.87%
0.00
-105.19%
Gross Profit Margin
50.97%
257.34%
0.00
-206.37%
PAT Margin
39.52%
203.03%
0.00
-163.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,64,848.84 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 22.36% vs 132.83% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 110.99% vs -28.58% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 66,427.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 112.96% vs -21.83% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 960.85% vs -58.23% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35,738.87 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -41.45% vs 16.90% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 66.90% vs -30.77% in Dec 2024
Quarterly - Interest
Interest 24,409.18 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 3.13% vs 110.86% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 275.95% vs -60.28% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.68%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 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."
