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
3,28,090.68
4,68,530.74
3,08,248.20
4,15,634.20
4,66,439.33
4,18,735.13
3,69,702.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,28,090.68
4,68,530.74
3,08,248.20
4,15,634.20
4,66,439.33
4,18,735.13
3,69,702.48
Raw Material Cost
2,96,700.52
4,31,840.93
2,64,491.99
3,87,711.96
4,35,869.15
3,92,930.41
3,47,217.59
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
1,95,090.81
1,84,686.49
1,71,023.68
1,62,340.21
1,48,324.44
1,44,681.44
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
9,459.76
8,622.23
8,151.04
7,145.75
7,178.96
6,972.75
7,156.26
Selling and Distribution Expenses
17,990.60
19,265.49
10,348.20
12,840.34
17,882.78
14,456.94
15,318.27
Other Expenses
-945.98
-20,371.30
-19,283.75
-17,816.94
-16,951.92
-15,529.72
-15,183.77
Total Expenditure (Excl Depreciation)
3,14,691.11
4,51,106.41
2,74,840.19
4,00,552.30
4,53,751.93
4,07,387.34
3,62,535.86
Operating Profit (PBDIT) excl Other Income
13399.6
17424.3
33408
15081.900000000001
12687.4
11347.8
7166.599999999999
Other Income
1,001.61
-650.35
-24,655.82
-374.90
1,250.85
970.32
5,972.75
Operating Profit (PBDIT)
14,401.18
22,170.32
13,741.70
19,686.06
19,186.84
17,989.33
18,907.13
Interest
9,459.76
8,622.23
8,151.04
7,145.75
7,178.96
6,972.75
7,156.26
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
31,390.17
36,689.81
43,756.20
27,922.24
30,570.17
25,804.72
22,484.89
Depreciation
0.00
5,709.64
5,245.36
5,299.36
5,476.43
5,872.98
6,006.51
Profit Before Tax
4,941.43
7,838.45
345.31
7,240.95
6,531.45
5,143.60
5,744.16
Tax
796.75
1,607.28
114.68
1,459.64
1,473.84
1,216.96
1,310.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,144.67
6,231.17
230.62
5,781.31
5,057.62
3,926.64
4,433.94
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
4,144.67
6,231.17
230.62
5,781.31
5,057.62
3,926.64
4,433.94
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
4,144.67
6,231.17
230.62
5,781.31
5,057.62
3,926.64
4,433.94
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
3,06,009.82
3,01,865.14
3,05,022.66
3,08,725.13
3,03,143.82
2,98,086.20
3,03,548.25
Earnings per share (EPS)
336.0
663.69
24.56
615.77
538.69
418.23
472.26
Diluted Earnings per share
336.0
663.69
24.56
615.77
538.69
418.23
472.26
Operating Profit Margin (Excl OI)
4.08%
3.65%
10.76%
3.55%
2.67%
2.66%
1.87%
Gross Profit Margin
1.51%
2.89%
1.81%
3.02%
2.57%
2.63%
3.18%
PAT Margin
1.26%
1.33%
0.07%
1.39%
1.08%
0.94%
1.2%
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 Dec 2025 is -29.97% vs 52.00% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -33.48% vs 2,602.17% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -41.28% vs -40.57% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 9.71% vs 5.78% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Lilama 18 JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
3,28,090.68
0
3,28,090.68
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,28,090.68
0
3,28,090.68
Raw Material Cost
2,96,700.52
0
2,96,700.52
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
9,459.76
0
9,459.76
Selling and Distribution Expenses
17,990.60
0
17,990.60
Other Expenses
-945.98
0.00
-945.98
Total Expenditure (Excl Depreciation)
3,14,691.11
0
3,14,691.11
Operating Profit (PBDIT) excl Other Income
13,399.57
0.00
13,399.57
Other Income
1,001.61
0
1,001.61
Operating Profit (PBDIT)
14,401.18
0
14,401.18
Interest
9,459.76
0
9,459.76
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
31,390.17
0
31,390.17
Depreciation
0.00
0
0.00
Profit Before Tax
4,941.43
0
4,941.43
Tax
796.75
0
796.75
Provisions and contingencies
0
0
0.00
Profit After Tax
4,144.67
0
4,144.67
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,144.67
0
4,144.67
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
4,144.67
0
4,144.67
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
3,06,009.82
0
3,06,009.82
Earnings per share (EPS)
336.00
0
336.00
Diluted Earnings per share
336.00
0
336.00
Operating Profit Margin (Excl OI)
4.08%
0%
0.00
4.08%
Gross Profit Margin
1.51%
0%
0.00
1.51%
PAT Margin
1.26%
0%
0.00
1.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 32,809.07 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -29.97% vs 52.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -29.66% vs 15.59% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 414.47 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -33.48% vs 2,602.17% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -18.05% vs -1.19% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,339.96 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -41.28% vs -40.57% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -25.29% vs -15.45% in Dec 2024
Quarterly - Interest
Interest 945.98 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 9.71% vs 5.78% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 31.77% vs -22.50% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.08%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved 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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