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
1,01,358.40
1,09,235.35
59,498.08
1,00,937.41
64,162.24
1,18,828.26
57,074.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,01,358.40
1,09,235.35
59,498.08
1,00,937.41
64,162.24
1,18,828.26
57,074.65
Raw Material Cost
92,011.91
1,01,634.87
51,314.97
83,956.57
44,263.80
97,769.53
46,794.86
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
7,645.85
3,976.15
743.31
6,725.32
9,724.91
3,791.34
775.29
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,413.54
4,509.45
4,492.88
4,441.86
4,432.95
4,899.15
4,784.42
Selling and Distribution Expenses
4,458.40
2,204.20
415.78
8,898.37
4,658.73
1,461.75
722.82
Other Expenses
-1,105.94
-848.56
-523.62
-1,116.72
-1,415.79
-869.05
-555.97
Total Expenditure (Excl Depreciation)
96,470.31
1,03,839.07
51,730.76
92,854.94
48,922.52
99,231.28
47,517.68
Operating Profit (PBDIT) excl Other Income
4888.1
5396.3
7767.3
8082.5
15239.7
19597
9557
Other Income
-512.71
-147.71
-734.58
160.74
599.09
372.00
-225.14
Operating Profit (PBDIT)
21,687.28
9,619.93
11,336.17
8,065.39
32,847.33
24,353.68
13,472.98
Interest
3,413.54
4,509.45
4,492.88
4,441.86
4,432.95
4,899.15
4,784.42
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
9,346.49
7,600.48
8,183.10
16,980.84
19,898.45
21,058.73
10,279.79
Depreciation
17,311.91
4,371.35
4,303.42
-177.82
17,008.52
4,384.69
4,141.15
Profit Before Tax
961.84
739.13
2,539.87
3,801.35
11,405.86
15,069.84
4,547.41
Tax
107.05
31.67
47.82
128.80
273.03
246.08
80.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
854.79
707.45
2,492.05
3,672.56
11,132.83
14,823.75
4,466.60
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
854.79
707.45
2,492.05
3,672.56
11,132.83
14,823.75
4,466.60
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
854.79
707.45
2,492.05
3,672.56
11,132.83
14,823.75
4,466.60
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
2,56,399.26
2,57,556.09
2,58,348.63
2,55,856.58
2,57,254.02
2,46,118.72
2,31,294.97
Earnings per share (EPS)
168.6
139.54
491.53
724.37
2195.82
2923.82
880.99
Diluted Earnings per share
168.6
139.54
491.53
724.37
2195.82
2923.82
880.99
Operating Profit Margin (Excl OI)
4.82%
4.94%
13.05%
8.01%
23.75%
16.49%
16.74%
Gross Profit Margin
18.03%
4.68%
11.5%
3.59%
44.29%
16.37%
15.22%
PAT Margin
0.84%
0.65%
4.19%
3.64%
17.35%
12.47%
7.83%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2026 is -7.21% vs 83.59% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 20.82% vs -71.61% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 127.28% vs -19.08% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -24.30% vs 0.37% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Kon Tum Sugar JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
1,01,358.40
0
1,01,358.40
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,01,358.40
0
1,01,358.40
Raw Material Cost
92,011.91
0
92,011.91
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
7,645.85
0
7,645.85
Power Cost
0
0
0.00
Manufacturing Expenses
3,413.54
0
3,413.54
Selling and Distribution Expenses
4,458.40
0
4,458.40
Other Expenses
-1,105.94
0.00
-1,105.94
Total Expenditure (Excl Depreciation)
96,470.31
0
96,470.31
Operating Profit (PBDIT) excl Other Income
4,888.09
0.00
4,888.09
Other Income
-512.71
0
-512.71
Operating Profit (PBDIT)
21,687.28
0
21,687.28
Interest
3,413.54
0
3,413.54
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
9,346.49
0
9,346.49
Depreciation
17,311.91
0
17,311.91
Profit Before Tax
961.84
0
961.84
Tax
107.05
0
107.05
Provisions and contingencies
0
0
0.00
Profit After Tax
854.79
0
854.79
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
854.79
0
854.79
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
854.79
0
854.79
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
2,56,399.26
0
2,56,399.26
Earnings per share (EPS)
168.60
0
168.60
Diluted Earnings per share
168.60
0
168.60
Operating Profit Margin (Excl OI)
4.82%
0%
0.00
4.82%
Gross Profit Margin
18.03%
0%
0.00
18.03%
PAT Margin
0.84%
0%
0.00
0.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 10,135.84 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -7.21% vs 83.59% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 57.97% vs -25.45% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 85.48 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 20.82% vs -71.61% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -92.32% vs 0.76% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,220.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 127.28% vs -19.08% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -31.16% vs -1.02% in Mar 2025
Quarterly - Interest
Interest 341.35 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -24.30% vs 0.37% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -23.00% vs -30.83% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.82%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen 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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