Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
25,436.11
36,616.81
32,657.99
19,134.11
25,027.62
36,930.04
46,520.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
25,436.11
36,616.81
32,657.99
19,134.11
25,027.62
36,930.04
46,520.30
Raw Material Cost
13,465.55
19,243.49
15,995.67
11,690.44
15,015.40
25,131.98
21,845.41
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
5,931.08
5,933.80
5,686.05
5,624.31
5,896.18
5,814.55
5,819.79
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
9.44
90.81
9.35
0.00
0.00
0.00
Selling and Distribution Expenses
2,655.45
2,749.86
2,468.39
2,315.59
2,399.57
2,199.33
2,372.90
Other Expenses
-593.11
-594.32
-577.69
-563.37
-589.62
-581.46
-581.98
Total Expenditure (Excl Depreciation)
16,121.01
21,993.35
18,464.06
14,006.04
17,414.97
27,331.31
24,218.31
Operating Profit (PBDIT) excl Other Income
9315.1
14623.5
14193.900000000001
5128.099999999999
7612.7
9598.7
22302
Other Income
1,633.35
1,321.77
1,772.60
1,517.37
1,545.30
931.60
520.97
Operating Profit (PBDIT)
16,438.24
21,628.64
21,611.22
12,288.18
14,756.35
16,150.20
28,394.94
Interest
0.00
9.44
90.81
9.35
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
11,970.56
17,373.32
16,662.31
7,443.67
10,012.22
11,798.06
24,674.88
Depreciation
5,500.14
5,697.06
5,660.70
5,660.70
5,618.01
5,634.25
5,610.19
Profit Before Tax
10,938.10
15,922.15
15,859.70
6,618.12
9,138.34
10,515.95
22,784.75
Tax
2,217.03
3,275.53
3,352.63
1,325.59
1,831.71
2,104.00
4,659.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8,661.87
12,634.86
12,499.10
5,273.38
7,295.84
8,400.57
18,107.60
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
8,661.87
12,634.86
12,499.10
5,273.38
7,295.84
8,400.57
18,107.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
59.20
11.75
7.97
19.16
10.79
11.38
17.60
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8,721.07
12,646.62
12,507.07
5,292.53
7,306.63
8,411.95
18,125.21
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
3,13,501.94
2,95,749.66
2,83,115.25
3,16,633.87
3,11,360.49
3,04,064.65
2,95,700.53
Earnings per share (EPS)
412.47
601.66
595.2
251.11
347.42
400.03
862.27
Diluted Earnings per share
412.47
601.66
595.2
251.11
347.42
400.03
862.27
Operating Profit Margin (Excl OI)
36.58%
39.9%
43.41%
26.71%
30.34%
25.95%
47.86%
Gross Profit Margin
64.63%
59.04%
65.9%
64.17%
58.96%
43.73%
61.04%
PAT Margin
34.05%
34.51%
38.27%
27.56%
29.15%
22.75%
38.92%
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 32.94% vs -52.78% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 64.78% vs -60.47% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 37.45% vs -49.93% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -100.00% vs 0.00% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Nam Mu Hydropower JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
25,436.11
0
25,436.11
Other Operating Income
0.00
0.00
0.00
Total Operating income
25,436.11
0
25,436.11
Raw Material Cost
13,465.55
0
13,465.55
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
5,931.08
0
5,931.08
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
2,655.45
0
2,655.45
Other Expenses
-593.11
0.00
-593.11
Total Expenditure (Excl Depreciation)
16,121.01
0
16,121.01
Operating Profit (PBDIT) excl Other Income
9,315.10
0.00
9,315.10
Other Income
1,633.35
0
1,633.35
Operating Profit (PBDIT)
16,438.24
0
16,438.24
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
11,970.56
0
11,970.56
Depreciation
5,500.14
0
5,500.14
Profit Before Tax
10,938.10
0
10,938.10
Tax
2,217.03
0
2,217.03
Provisions and contingencies
0
0
0.00
Profit After Tax
8,661.87
0
8,661.87
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8,661.87
0
8,661.87
Share in Profit of Associates
0
0
0.00
Minority Interest
59.20
0
59.20
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8,721.07
0
8,721.07
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
3,13,501.94
0
3,13,501.94
Earnings per share (EPS)
412.47
0
412.47
Diluted Earnings per share
412.47
0
412.47
Operating Profit Margin (Excl OI)
36.58%
0%
0.00
36.58%
Gross Profit Margin
64.63%
0%
0.00
64.63%
PAT Margin
34.05%
0%
0.00
34.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,543.61 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -30.53% vs 12.12% in Sep 2025
YoY Growth in quarter ended Mar 2026 is 32.94% vs -52.78% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 872.11 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -31.04% vs 1.12% in Sep 2025
YoY Growth in quarter ended Mar 2026 is 64.78% vs -60.47% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,480.49 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -27.09% vs 2.36% in Sep 2025
YoY Growth in quarter ended Mar 2026 is 37.45% vs -49.93% in Mar 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.58%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Sep 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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