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
2,56,962.28
5,40,730.15
3,51,764.59
4,36,108.65
2,26,684.30
4,35,553.55
3,04,739.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,56,962.28
5,40,730.15
3,51,764.59
4,36,108.65
2,26,684.30
4,35,553.55
3,04,739.00
Raw Material Cost
2,33,611.09
4,94,429.76
3,13,592.81
3,87,941.19
2,04,965.40
4,04,989.67
2,65,236.80
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
1,571.20
0.00
0.00
0.00
1,544.85
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
20,442.33
29,412.01
24,018.30
33,163.54
17,583.10
24,774.71
22,829.49
Selling and Distribution Expenses
3,412.81
6,338.95
3,978.42
5,616.93
2,548.81
4,867.90
5,484.07
Other Expenses
-2,044.23
-3,098.32
-2,401.83
-3,316.35
-1,758.31
-2,631.96
-2,282.95
Total Expenditure (Excl Depreciation)
2,37,023.90
5,00,768.71
3,17,571.23
3,93,558.12
2,07,514.21
4,09,857.57
2,70,720.87
Operating Profit (PBDIT) excl Other Income
19938.399999999998
39961.4
34193.4
42550.5
19170.1
25696
34018.1
Other Income
3,976.33
-5,272.36
2,964.96
-2,037.38
1,955.37
1,951.82
2,292.34
Operating Profit (PBDIT)
32,966.22
55,780.30
50,287.69
68,105.87
28,760.87
45,268.86
56,151.36
Interest
20,442.33
29,412.01
24,018.30
33,163.54
17,583.10
24,774.71
22,829.49
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
23,351.18
46,300.38
38,171.78
48,167.46
21,718.90
30,563.88
39,502.20
Depreciation
9,051.52
21,091.23
13,129.37
27,597.71
7,638.41
17,621.06
19,840.90
Profit Before Tax
3,472.37
5,277.06
13,140.02
7,344.61
3,539.36
2,873.09
13,480.98
Tax
732.96
4,459.05
1,961.03
3,463.64
844.55
1,139.26
2,084.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,655.67
891.47
11,013.01
3,938.66
2,609.04
1,702.90
11,225.39
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
2,655.67
891.47
11,013.01
3,938.66
2,609.04
1,702.90
11,225.39
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
83.73
-73.45
165.99
-57.69
85.77
30.93
171.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,739.40
818.02
11,179.00
3,880.97
2,694.81
1,733.83
11,396.47
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
23,32,836.06
23,30,180.39
23,29,181.22
23,17,781.70
23,13,843.04
23,11,239.82
23,23,449.85
Earnings per share (EPS)
12.27
4.12
50.87
18.19
12.05
7.87
51.85
Diluted Earnings per share
12.27
4.12
50.87
18.19
12.05
7.87
51.85
Operating Profit Margin (Excl OI)
7.76%
7.39%
9.72%
9.76%
8.46%
5.9%
11.16%
Gross Profit Margin
4.87%
4.88%
7.47%
8.01%
4.93%
4.71%
10.93%
PAT Margin
1.03%
0.16%
3.13%
0.9%
1.15%
0.39%
3.68%
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 13.36% vs -4.47% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 1.66% vs -8.99% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 8.15% vs -6.24% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 16.26% vs -9.65% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Kosy JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
2,56,962.28
6,83,899.89
-4,26,937.61
-62.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,56,962.28
6,83,899.89
-4,26,937.61
-62.43%
Raw Material Cost
2,33,611.09
2,42,191.79
-8,580.70
-3.54%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
20,442.33
75,567.59
-55,125.26
-72.95%
Selling and Distribution Expenses
3,412.81
2,59,887.62
-2,56,474.81
-98.69%
Other Expenses
-2,044.23
-7,556.76
5,512.53
72.95%
Total Expenditure (Excl Depreciation)
2,37,023.90
5,02,079.41
-2,65,055.51
-52.79%
Operating Profit (PBDIT) excl Other Income
19,938.37
181,820.48
-1,61,882.11
-89.03%
Other Income
3,976.33
17,559.17
-13,582.84
-77.35%
Operating Profit (PBDIT)
32,966.22
3,38,326.02
-3,05,359.80
-90.26%
Interest
20,442.33
75,567.59
-55,125.26
-72.95%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
23,351.18
4,41,708.10
-4,18,356.92
-94.71%
Depreciation
9,051.52
1,38,946.37
-1,29,894.85
-93.49%
Profit Before Tax
3,472.37
1,23,812.06
-1,20,339.69
-97.20%
Tax
732.96
19,843.41
-19,110.45
-96.31%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,655.67
49,951.26
-47,295.59
-94.68%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,655.67
49,951.26
-47,295.59
-94.68%
Share in Profit of Associates
0
0
0.00
Minority Interest
83.73
54,017.39
-53,933.66
-99.84%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,739.40
1,03,968.64
-1,01,229.24
-97.37%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
23,32,836.06
67,26,559.18
-43,93,723.12
-65.32%
Earnings per share (EPS)
12.27
135.02
-122.75
-90.91%
Diluted Earnings per share
12.27
135.02
-122.75
-90.91%
Operating Profit Margin (Excl OI)
7.76%
26.59%
0.00
-18.83%
Gross Profit Margin
4.87%
38.42%
0.00
-33.55%
PAT Margin
1.03%
7.30%
0.00
-6.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 25,696.23 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -52.48% vs 53.72% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 13.36% vs -4.47% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 273.94 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 234.89% vs -92.68% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 1.66% vs -8.99% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,898.99 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -52.52% vs 29.01% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 8.15% vs -6.24% in Mar 2025
Quarterly - Interest
Interest 2,044.23 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -30.50% vs 22.46% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 16.26% vs -9.65% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.76%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved 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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