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
13,35,907.33
16,48,488.39
13,47,287.39
5,78,663.97
31,16,861.77
7,81,320.80
9,50,373.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,35,907.33
16,48,488.39
13,47,287.39
5,78,663.97
31,16,861.77
7,81,320.80
9,50,373.55
Raw Material Cost
6,44,810.11
9,84,168.41
5,29,718.56
-9,920.23
18,77,616.79
3,52,479.79
5,32,186.84
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
2,63,417.63
2,44,091.82
2,36,679.30
1,12,243.92
1,13,082.78
64,926.69
85,408.62
Selling and Distribution Expenses
1,55,400.54
2,45,994.62
2,07,218.35
66,471.01
1,68,947.00
2,14,703.36
1,25,758.00
Other Expenses
-21,644.41
-18,315.51
-20,273.60
-6,333.56
-7,619.88
-2,132.36
-2,061.24
Total Expenditure (Excl Depreciation)
8,47,184.15
12,91,099.70
7,70,880.18
1,05,459.14
20,83,447.76
6,10,786.27
7,22,741.09
Operating Profit (PBDIT) excl Other Income
488723.2
357388.7
576407.2
473204.80000000005
1033414
170534.5
227632.5
Other Income
90,923.87
7,26,906.94
87,893.71
1,69,804.27
2,04,261.55
58,043.84
1,08,041.48
Operating Profit (PBDIT)
6,26,620.56
11,45,232.30
6,98,244.20
6,91,917.45
12,74,559.53
2,72,181.49
4,00,470.18
Interest
2,63,417.63
2,44,091.82
2,36,679.30
1,12,243.92
1,13,082.78
64,926.69
85,408.62
Exceptional Items
2,302.13
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
6,44,123.72
6,03,383.31
7,83,625.55
5,39,675.84
12,02,361.01
3,85,237.89
3,53,390.46
Depreciation
46,973.51
60,936.67
33,943.28
48,908.36
36,883.97
43,603.11
64,796.25
Profit Before Tax
3,18,531.56
8,40,203.81
4,27,621.62
5,30,765.17
11,24,592.78
1,63,651.69
2,50,265.32
Tax
84,274.99
1,75,933.77
1,15,695.75
1,31,735.86
2,75,491.83
1,01,034.65
48,788.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,24,128.57
6,51,529.58
3,07,279.97
4,02,059.70
7,82,712.30
74,593.78
1,96,199.12
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
2,24,128.57
6,51,529.58
3,07,279.97
4,02,059.70
7,82,712.30
74,593.78
1,96,199.12
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10,128.00
12,740.46
4,645.91
-3,030.39
66,388.64
-11,976.74
5,277.57
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,34,256.57
6,64,270.04
3,11,925.88
3,99,029.31
8,49,100.95
62,617.04
2,01,476.69
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
2,50,25,254.57
2,48,01,126.00
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
Earnings per share (EPS)
237.99
691.83
326.28
510.0
1019.68
97.18
255.6
Diluted Earnings per share
237.99
691.83
326.28
510.0
1019.68
97.18
255.6
Operating Profit Margin (Excl OI)
36.58%
21.68%
42.78%
81.78%
33.16%
21.83%
23.95%
Gross Profit Margin
27.36%
54.66%
34.26%
100.17%
37.26%
26.53%
33.15%
PAT Margin
16.78%
39.52%
22.81%
69.48%
25.11%
9.55%
20.64%
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 -57.14% vs 1,946.08% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -72.41% vs 1,206.55% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -49.95% vs 1,70,339.86% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 132.94% vs 109.40% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Kinh Bac City Development Holding Corp. With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
13,35,907.33
35,86,658.45
-22,50,751.12
-62.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,35,907.33
35,86,658.45
-22,50,751.12
-62.75%
Raw Material Cost
6,44,810.11
18,70,389.22
-12,25,579.11
-65.53%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,37,341.35
-1,37,341.35
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
2,63,417.63
8,59,338.98
-5,95,921.35
-69.35%
Selling and Distribution Expenses
1,55,400.54
2,01,127.59
-45,727.05
-22.74%
Other Expenses
-21,644.41
-99,668.03
78,023.62
78.28%
Total Expenditure (Excl Depreciation)
8,47,184.15
20,71,516.81
-12,24,332.66
-59.10%
Operating Profit (PBDIT) excl Other Income
4,88,723.18
1,515,141.64
-10,26,418.46
-67.74%
Other Income
90,923.87
7,87,635.09
-6,96,711.22
-88.46%
Operating Profit (PBDIT)
6,26,620.56
25,48,698.44
-19,22,077.88
-75.41%
Interest
2,63,417.63
8,59,338.98
-5,95,921.35
-69.35%
Exceptional Items
2,302.13
-93,850.34
96,152.47
102.45%
Gross Profit (PBDT)
6,44,123.72
17,16,269.23
-10,72,145.51
-62.47%
Depreciation
46,973.51
2,46,690.29
-1,99,716.78
-80.96%
Profit Before Tax
3,18,531.56
13,48,818.84
-10,30,287.28
-76.38%
Tax
84,274.99
4,89,261.39
-4,04,986.40
-82.78%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,24,128.57
9,01,167.19
-6,77,038.62
-75.13%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,24,128.57
9,01,167.19
-6,77,038.62
-75.13%
Share in Profit of Associates
0
0
0.00
Minority Interest
10,128.00
-41,609.74
51,737.74
124.34%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,34,256.57
8,59,557.45
-6,25,300.88
-72.75%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
2,50,25,254.57
4,63,24,376.55
-2,12,99,121.98
-45.98%
Earnings per share (EPS)
237.99
403.75
-165.76
-41.06%
Diluted Earnings per share
237.99
403.75
-165.76
-41.06%
Operating Profit Margin (Excl OI)
36.58%
42.22%
0.00
-5.64%
Gross Profit Margin
27.36%
44.48%
0.00
-17.12%
PAT Margin
16.78%
25.13%
0.00
-8.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,33,590.73 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -18.96% vs 22.36% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -57.14% vs 1,946.08% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 23,425.66 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -64.73% vs 112.96% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -72.41% vs 1,206.55% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 53,569.67 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 28.06% vs -31.46% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -49.95% vs 1,70,339.86% in Mar 2025
Quarterly - Interest
Interest 26,341.76 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 7.92% vs 3.13% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 132.94% vs 109.40% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.58%
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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