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
5,40,730.15
3,51,764.59
4,36,108.65
2,26,684.30
4,35,553.55
3,04,739.00
4,61,337.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,40,730.15
3,51,764.59
4,36,108.65
2,26,684.30
4,35,553.55
3,04,739.00
4,61,337.92
Raw Material Cost
4,90,144.75
3,13,592.81
3,87,941.19
2,04,965.40
4,04,989.67
2,65,236.80
4,07,381.41
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
1,571.20
0.00
0.00
0.00
1,544.85
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
29,412.01
24,018.30
33,163.54
17,583.10
24,774.71
22,829.49
34,201.14
Selling and Distribution Expenses
10,623.96
3,978.42
5,616.93
2,548.81
4,867.90
5,484.07
7,470.48
Other Expenses
-3,098.32
-2,401.83
-3,316.35
-1,758.31
-2,631.96
-2,282.95
-3,420.11
Total Expenditure (Excl Depreciation)
5,00,768.71
3,17,571.23
3,93,558.12
2,07,514.21
4,09,857.57
2,70,720.87
4,14,851.88
Operating Profit (PBDIT) excl Other Income
39961.4
34193.4
42550.5
19170.1
25696
34018.1
46486
Other Income
-5,272.36
2,964.96
-2,037.38
1,955.37
1,951.82
2,292.34
1,357.81
Operating Profit (PBDIT)
34,931.38
50,287.69
68,105.87
28,760.87
45,268.86
56,151.36
75,825.92
Interest
29,412.01
24,018.30
33,163.54
17,583.10
24,774.71
22,829.49
34,201.14
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
50,585.40
38,171.78
48,167.46
21,718.90
30,563.88
39,502.20
53,956.52
Depreciation
242.31
13,129.37
27,597.71
7,638.41
17,621.06
19,840.90
27,982.07
Profit Before Tax
5,277.06
13,140.02
7,344.61
3,539.36
2,873.09
13,480.98
13,642.71
Tax
4,459.05
1,961.03
3,463.64
844.55
1,139.26
2,084.51
3,418.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
891.47
11,013.01
3,938.66
2,609.04
1,702.90
11,225.39
10,180.94
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
891.47
11,013.01
3,938.66
2,609.04
1,702.90
11,225.39
10,180.94
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-73.45
165.99
-57.69
85.77
30.93
171.07
42.89
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
818.02
11,179.00
3,880.97
2,694.81
1,733.83
11,396.47
10,223.83
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
23,30,072.68
23,29,181.22
23,17,781.70
23,13,843.04
23,11,239.82
23,23,449.85
23,12,224.46
Earnings per share (EPS)
4.12
50.87
18.19
12.05
7.87
51.85
47.03
Diluted Earnings per share
4.12
50.87
18.19
12.05
7.87
51.85
47.03
Operating Profit Margin (Excl OI)
7.39%
9.72%
9.76%
8.46%
5.9%
11.16%
10.08%
Gross Profit Margin
1.02%
7.47%
8.01%
4.93%
4.71%
10.93%
9.02%
PAT Margin
0.16%
3.13%
0.9%
1.15%
0.39%
3.68%
2.21%
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 24.15% vs 18.88% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -52.82% vs -60.60% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -7.19% vs -2.95% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 18.72% vs -22.94% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Kosy JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
5,40,730.15
8,84,861.32
-3,44,131.17
-38.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,40,730.15
8,84,861.32
-3,44,131.17
-38.89%
Raw Material Cost
4,90,144.75
2,76,468.77
2,13,675.98
77.29%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,571.20
0.00
1,571.20
Power Cost
0
0
0.00
Manufacturing Expenses
29,412.01
69,714.53
-40,302.52
-57.81%
Selling and Distribution Expenses
10,623.96
94,802.26
-84,178.30
-88.79%
Other Expenses
-3,098.32
-6,971.45
3,873.13
55.56%
Total Expenditure (Excl Depreciation)
5,00,768.71
3,71,271.04
1,29,497.67
34.88%
Operating Profit (PBDIT) excl Other Income
39,961.44
513,590.28
-4,73,628.84
-92.22%
Other Income
-5,272.36
-46,386.25
41,113.89
88.63%
Operating Profit (PBDIT)
34,931.38
4,67,204.03
-4,32,272.65
-92.52%
Interest
29,412.01
69,714.53
-40,302.52
-57.81%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
50,585.40
6,08,392.55
-5,57,807.15
-91.69%
Depreciation
242.31
0.00
242.31
Profit Before Tax
5,277.06
3,97,489.50
-3,92,212.44
-98.67%
Tax
4,459.05
24,109.80
-19,650.75
-81.51%
Provisions and contingencies
0
0
0.00
Profit After Tax
891.47
2,83,886.68
-2,82,995.21
-99.69%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
891.47
2,83,886.68
-2,82,995.21
-99.69%
Share in Profit of Associates
0
0
0.00
Minority Interest
-73.45
89,493.02
-89,566.47
-100.08%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
818.02
3,73,379.70
-3,72,561.68
-99.78%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
23,30,072.68
67,99,250.83
-44,69,178.15
-65.73%
Earnings per share (EPS)
4.12
0.00
4.12
Diluted Earnings per share
4.12
0.00
4.12
Operating Profit Margin (Excl OI)
7.39%
58.04%
0.00
-50.65%
Gross Profit Margin
1.02%
44.92%
0.00
-43.90%
PAT Margin
0.16%
32.08%
0.00
-31.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 54,073.01 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 53.72% vs -19.34% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 24.15% vs 18.88% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 81.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -92.68% vs 188.04% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -52.82% vs -60.60% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,020.37 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -15.04% vs -32.53% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -7.19% vs -2.95% in Dec 2024
Quarterly - Interest
Interest 2,941.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 22.46% vs -27.58% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 18.72% vs -22.94% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.39%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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