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
1,48,368.62
1,30,308.20
1,15,762.68
1,20,435.69
88,646.56
1,08,524.16
99,988.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,48,368.62
1,30,308.20
1,15,762.68
1,20,435.69
88,646.56
1,08,524.16
99,988.19
Raw Material Cost
54,494.12
57,395.62
49,061.86
50,779.00
52,274.43
51,079.55
48,075.19
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
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4,972.77
4,844.36
5,162.28
5,589.14
6,742.76
5,653.88
5,748.39
Selling and Distribution Expenses
44,461.43
36,668.88
38,327.55
35,385.70
28,933.21
31,160.66
32,992.86
Other Expenses
-497.28
-484.44
-516.23
-558.91
-674.28
-565.39
-574.84
Total Expenditure (Excl Depreciation)
98,955.55
94,064.50
87,389.42
86,164.70
81,207.64
82,240.21
81,068.05
Operating Profit (PBDIT) excl Other Income
49413.100000000006
36243.7
28373.3
34271
7438.9
26283.899999999998
18920.1
Other Income
2,648.88
2,777.19
2,867.62
1,726.36
36.86
1,697.35
-15,492.46
Operating Profit (PBDIT)
63,774.59
52,522.08
44,562.05
49,181.67
20,881.10
41,458.68
16,889.85
Interest
4,972.77
4,844.36
5,162.28
5,589.14
6,742.76
5,653.88
5,748.39
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
93,874.50
72,912.59
66,700.82
69,656.69
36,372.13
57,444.61
51,912.99
Depreciation
11,712.65
13,501.19
13,321.17
13,184.32
13,405.32
13,477.38
13,462.18
Profit Before Tax
47,089.17
34,176.53
26,078.60
30,408.21
733.02
22,327.42
-2,320.72
Tax
11,059.67
8,442.99
7,008.33
7,860.60
3,117.06
6,313.78
4,656.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14,492.00
9,164.57
5,204.70
7,233.16
-6,687.15
3,647.96
-10,059.58
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
14,492.00
9,164.57
5,204.70
7,233.16
-6,687.15
3,647.96
-10,059.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
21,537.50
16,568.97
13,865.57
15,314.45
4,303.11
12,365.67
3,082.11
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
36,029.50
25,733.54
19,070.27
22,547.61
-2,384.04
16,013.64
-6,977.47
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
2,39,432.90
2,28,718.49
2,19,856.64
2,14,651.95
2,07,418.78
2,14,340.63
2,10,692.66
Earnings per share (EPS)
160.13
101.27
57.51
79.92
-73.89
40.31
-111.16
Diluted Earnings per share
160.13
101.27
57.51
79.92
-73.89
40.31
-111.16
Operating Profit Margin (Excl OI)
33.3%
27.81%
24.51%
28.46%
8.39%
24.22%
18.92%
Gross Profit Margin
39.63%
36.59%
34.03%
36.2%
15.95%
32.99%
11.14%
PAT Margin
9.77%
7.03%
4.5%
6.01%
-7.54%
3.36%
-10.06%
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 Mar 2026 is 13.86% vs 12.56% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 40.01% vs 34.94% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 22.88% vs 19.31% in Sep 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 2.65% vs -6.16% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Sep 2025
Compare Quarterly Results Of Ninh Van Bay Real Estate JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
1,48,368.62
2,65,367.91
-1,16,999.29
-44.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,48,368.62
2,65,367.91
-1,16,999.29
-44.09%
Raw Material Cost
54,494.12
2,06,935.45
-1,52,441.33
-73.67%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
58,149.43
-58,149.43
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
4,972.77
1,596.34
3,376.43
211.51%
Selling and Distribution Expenses
44,461.43
21,708.69
22,752.74
104.81%
Other Expenses
-497.28
-5,974.58
5,477.30
91.68%
Total Expenditure (Excl Depreciation)
98,955.55
2,28,644.14
-1,29,688.59
-56.72%
Operating Profit (PBDIT) excl Other Income
49,413.06
36,723.76
12,689.30
34.55%
Other Income
2,648.88
468.74
2,180.14
465.11%
Operating Profit (PBDIT)
63,774.59
59,134.66
4,639.93
7.85%
Interest
4,972.77
1,596.34
3,376.43
211.51%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
93,874.50
58,432.46
35,442.04
60.65%
Depreciation
11,712.65
22,411.79
-10,699.14
-47.74%
Profit Before Tax
47,089.17
35,126.53
11,962.64
34.06%
Tax
11,059.67
7,416.65
3,643.02
49.12%
Provisions and contingencies
0
0
0.00
Profit After Tax
14,492.00
27,713.59
-13,221.59
-47.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
14,492.00
27,713.59
-13,221.59
-47.71%
Share in Profit of Associates
0
0
0.00
Minority Interest
21,537.50
-3.70
21,541.20
582,194.59%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
36,029.50
27,709.89
8,319.61
30.02%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
2,39,432.90
7,04,057.69
-4,64,624.79
-65.99%
Earnings per share (EPS)
160.13
664.95
-504.82
-75.92%
Diluted Earnings per share
160.13
664.95
-504.82
-75.92%
Operating Profit Margin (Excl OI)
33.30%
13.66%
0.00
19.64%
Gross Profit Margin
39.63%
21.68%
0.00
17.95%
PAT Margin
9.77%
10.44%
0.00
-0.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 14,836.86 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 13.86% vs 12.56% in Sep 2025
YoY Growth in quarter ended Mar 2026 is 23.19% vs 6.10% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3,602.95 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 40.01% vs 34.94% in Sep 2025
YoY Growth in quarter ended Mar 2026 is 59.79% vs 35.86% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,112.57 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 22.88% vs 19.31% in Sep 2025
YoY Growth in quarter ended Mar 2026 is 28.81% vs 11.57% in Mar 2025
Quarterly - Interest
Interest 497.28 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 2.65% vs -6.16% in Sep 2025
YoY Growth in quarter ended Mar 2026 is -11.03% vs -14.49% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.30%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved 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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