Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
59,498.08
1,00,937.41
64,162.24
1,18,828.26
57,074.65
1,19,185.85
86,064.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
59,498.08
1,00,937.41
64,162.24
1,18,828.26
57,074.65
1,19,185.85
86,064.66
Raw Material Cost
51,314.97
83,956.57
44,263.80
97,769.53
46,794.86
88,967.15
64,724.04
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
743.31
6,725.32
9,724.91
3,791.34
775.29
6,355.13
9,746.13
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4,492.88
4,441.86
4,432.95
4,899.15
4,784.42
4,800.17
6,408.53
Selling and Distribution Expenses
415.78
8,898.37
4,658.73
1,461.75
722.82
5,102.12
3,652.90
Other Expenses
-523.62
-1,116.72
-1,415.79
-869.05
-555.97
-1,115.53
-1,615.47
Total Expenditure (Excl Depreciation)
51,730.76
92,854.94
48,922.52
99,231.28
47,517.68
94,069.26
68,376.94
Operating Profit (PBDIT) excl Other Income
7767.3
8082.5
15239.7
19597
9557
25116.6
17687.7
Other Income
-734.58
160.74
599.09
372.00
-225.14
-30.23
61.41
Operating Profit (PBDIT)
11,336.17
8,065.39
32,847.33
24,353.68
13,472.98
27,087.01
32,642.41
Interest
4,492.88
4,441.86
4,432.95
4,899.15
4,784.42
4,800.17
6,408.53
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
8,183.10
16,980.84
19,898.45
21,058.73
10,279.79
30,218.71
21,340.63
Depreciation
4,303.42
-177.82
17,008.52
4,384.69
4,141.15
2,000.65
14,908.65
Profit Before Tax
2,539.87
3,801.35
11,405.86
15,069.84
4,547.41
20,286.19
11,325.23
Tax
47.82
128.80
273.03
246.08
80.81
-16.26
276.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,492.05
3,672.56
11,132.83
14,823.75
4,466.60
20,302.45
11,048.50
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
2,492.05
3,672.56
11,132.83
14,823.75
4,466.60
20,302.45
11,048.50
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
2,492.05
3,672.56
11,132.83
14,823.75
4,466.60
20,302.45
11,048.50
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
2,58,348.63
2,55,856.58
2,57,254.02
2,46,118.72
2,31,294.97
2,27,807.83
2,09,001.87
Earnings per share (EPS)
491.53
724.37
2195.82
2923.82
880.99
4004.43
2179.19
Diluted Earnings per share
491.53
724.37
2195.82
2923.82
880.99
4004.43
2179.19
Operating Profit Margin (Excl OI)
13.05%
8.01%
23.75%
16.49%
16.74%
21.07%
20.53%
Gross Profit Margin
11.5%
3.59%
44.29%
16.37%
15.22%
18.7%
30.48%
PAT Margin
4.19%
3.64%
17.35%
12.47%
7.83%
17.03%
12.84%
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 Sep 2025 is -41.05% vs 57.32% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -32.14% vs -67.01% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 52.70% vs -75.49% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 1.15% vs 0.20% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Kon Tum Sugar JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
59,498.08
0
59,498.08
Other Operating Income
0.00
0.00
0.00
Total Operating income
59,498.08
0
59,498.08
Raw Material Cost
51,314.97
0
51,314.97
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
743.31
0
743.31
Power Cost
0
0
0.00
Manufacturing Expenses
4,492.88
0
4,492.88
Selling and Distribution Expenses
415.78
0
415.78
Other Expenses
-523.62
0.00
-523.62
Total Expenditure (Excl Depreciation)
51,730.76
0
51,730.76
Operating Profit (PBDIT) excl Other Income
7,767.32
0.00
7,767.32
Other Income
-734.58
0
-734.58
Operating Profit (PBDIT)
11,336.17
0
11,336.17
Interest
4,492.88
0
4,492.88
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
8,183.10
0
8,183.10
Depreciation
4,303.42
0
4,303.42
Profit Before Tax
2,539.87
0
2,539.87
Tax
47.82
0
47.82
Provisions and contingencies
0
0
0.00
Profit After Tax
2,492.05
0
2,492.05
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,492.05
0
2,492.05
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
2,492.05
0
2,492.05
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
2,58,348.63
0
2,58,348.63
Earnings per share (EPS)
491.53
0
491.53
Diluted Earnings per share
491.53
0
491.53
Operating Profit Margin (Excl OI)
13.05%
0%
0.00
13.05%
Gross Profit Margin
11.50%
0%
0.00
11.50%
PAT Margin
4.19%
0%
0.00
4.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 5,949.81 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -41.05% vs 57.32% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 4.25% vs 270.54% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 249.21 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -32.14% vs -67.01% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -44.21% vs 915.83% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,207.07 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 52.70% vs -75.49% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -11.88% vs 141.27% in Sep 2024
Quarterly - Interest
Interest 449.29 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 1.15% vs 0.20% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -6.09% vs 669.57% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.05%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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