Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
1,30,308.20
1,15,762.68
1,20,435.69
88,646.56
1,08,524.16
99,988.19
1,13,506.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,30,308.20
1,15,762.68
1,20,435.69
88,646.56
1,08,524.16
99,988.19
1,13,506.35
Raw Material Cost
57,395.62
49,061.86
50,779.00
52,274.43
51,079.55
48,075.19
49,516.14
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
4,844.36
5,162.28
5,589.14
6,742.76
5,653.88
5,748.39
6,536.02
Selling and Distribution Expenses
36,668.88
38,327.55
35,385.70
28,933.21
31,160.66
32,992.86
34,874.05
Other Expenses
-484.44
-516.23
-558.91
-674.28
-565.39
-574.84
-653.60
Total Expenditure (Excl Depreciation)
94,064.50
87,389.42
86,164.70
81,207.64
82,240.21
81,068.05
84,390.19
Operating Profit (PBDIT) excl Other Income
36243.7
28373.3
34271
7438.9
26283.899999999998
18920.1
29116.199999999997
Other Income
2,777.19
2,867.62
1,726.36
36.86
1,697.35
-15,492.46
760.67
Operating Profit (PBDIT)
52,522.08
44,562.05
49,181.67
20,881.10
41,458.68
16,889.85
43,294.38
Interest
4,844.36
5,162.28
5,589.14
6,742.76
5,653.88
5,748.39
6,536.02
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
72,912.59
66,700.82
69,656.69
36,372.13
57,444.61
51,912.99
63,990.21
Depreciation
13,501.19
13,321.17
13,184.32
13,405.32
13,477.38
13,462.18
13,417.54
Profit Before Tax
34,176.53
26,078.60
30,408.21
733.02
22,327.42
-2,320.72
23,340.82
Tax
8,442.99
7,008.33
7,860.60
3,117.06
6,313.78
4,656.75
6,744.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9,164.57
5,204.70
7,233.16
-6,687.15
3,647.96
-10,059.58
3,593.94
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
9,164.57
5,204.70
7,233.16
-6,687.15
3,647.96
-10,059.58
3,593.94
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
16,568.97
13,865.57
15,314.45
4,303.11
12,365.67
3,082.11
13,002.11
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
25,733.54
19,070.27
22,547.61
-2,384.04
16,013.64
-6,977.47
16,596.05
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
2,28,718.49
2,19,856.64
2,14,651.95
2,07,418.78
2,14,340.63
2,10,692.66
2,20,752.24
Earnings per share (EPS)
101.27
57.51
79.92
-73.89
40.31
-111.16
39.71
Diluted Earnings per share
101.27
57.51
79.92
-73.89
40.31
-111.16
39.71
Operating Profit Margin (Excl OI)
27.81%
24.51%
28.46%
8.39%
24.22%
18.92%
25.65%
Gross Profit Margin
36.59%
34.03%
36.2%
15.95%
32.99%
11.14%
32.38%
PAT Margin
7.03%
4.5%
6.01%
-7.54%
3.36%
-10.06%
3.17%
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 Sep 2025 is 12.56% vs -3.88% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 34.94% vs -15.42% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 19.31% vs -12.14% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -6.16% vs -7.64% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Ninh Van Bay Real Estate JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
1,30,308.20
2,65,367.91
-1,35,059.71
-50.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,30,308.20
2,65,367.91
-1,35,059.71
-50.90%
Raw Material Cost
57,395.62
2,06,935.45
-1,49,539.83
-72.26%
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
4,844.36
1,596.34
3,248.02
203.47%
Selling and Distribution Expenses
36,668.88
21,708.69
14,960.19
68.91%
Other Expenses
-484.44
-5,974.58
5,490.14
91.89%
Total Expenditure (Excl Depreciation)
94,064.50
2,28,644.14
-1,34,579.64
-58.86%
Operating Profit (PBDIT) excl Other Income
36,243.70
36,723.76
-480.06
-1.31%
Other Income
2,777.19
468.74
2,308.45
492.48%
Operating Profit (PBDIT)
52,522.08
59,134.66
-6,612.58
-11.18%
Interest
4,844.36
1,596.34
3,248.02
203.47%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
72,912.59
58,432.46
14,480.13
24.78%
Depreciation
13,501.19
22,411.79
-8,910.60
-39.76%
Profit Before Tax
34,176.53
35,126.53
-950.00
-2.70%
Tax
8,442.99
7,416.65
1,026.34
13.84%
Provisions and contingencies
0
0
0.00
Profit After Tax
9,164.57
27,713.59
-18,549.02
-66.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9,164.57
27,713.59
-18,549.02
-66.93%
Share in Profit of Associates
0
0
0.00
Minority Interest
16,568.97
-3.70
16,572.67
447,910.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
25,733.54
27,709.89
-1,976.35
-7.13%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
2,28,718.49
7,04,057.69
-4,75,339.20
-67.51%
Earnings per share (EPS)
101.27
692.84
-591.57
-85.38%
Diluted Earnings per share
101.27
692.84
-591.57
-85.38%
Operating Profit Margin (Excl OI)
27.81%
13.66%
0.00
14.15%
Gross Profit Margin
36.59%
21.68%
0.00
14.91%
PAT Margin
7.03%
10.44%
0.00
-3.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 13,030.82 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 12.56% vs -3.88% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 20.07% vs 2.32% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,573.35 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 34.94% vs -15.42% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 60.70% vs 59.01% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,974.49 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 19.31% vs -12.14% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 25.11% vs 9.77% in Sep 2024
Quarterly - Interest
Interest 484.44 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -6.16% vs -7.64% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -14.32% vs -28.21% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.81%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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