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
6,66,310.28
1,80,927.98
1,30,987.69
1,40,268.96
5,81,309.08
1,64,100.24
1,20,312.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,66,310.28
1,80,927.98
1,30,987.69
1,40,268.96
5,81,309.08
1,64,100.24
1,20,312.40
Raw Material Cost
2,68,942.59
1,15,038.19
95,500.63
96,466.67
2,35,047.96
1,06,910.85
89,540.57
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
28,119.37
27,201.21
26,761.92
27,813.93
26,768.97
25,966.47
26,544.55
Selling and Distribution Expenses
1,59,616.06
56,873.61
51,559.14
25,465.19
2,18,024.28
54,888.73
45,710.96
Other Expenses
-2,811.94
-2,720.12
-2,676.19
-2,781.39
-2,676.90
-2,596.65
-2,654.45
Total Expenditure (Excl Depreciation)
4,28,558.65
1,71,911.80
1,47,059.77
1,21,931.87
4,53,072.24
1,61,799.58
1,35,251.53
Operating Profit (PBDIT) excl Other Income
237751.6
9016.2
-16072.1
18337.1
128236.8
2300.7
-14939.1
Other Income
11,392.52
13,720.88
11,167.77
12,352.19
67,411.19
9,685.34
13,624.08
Operating Profit (PBDIT)
2,63,205.28
33,842.77
5,953.41
41,255.22
2,07,160.10
24,078.38
10,953.22
Interest
28,119.37
27,201.21
26,761.92
27,813.93
26,768.97
25,966.47
26,544.55
Exceptional Items
0.00
0.00
0.00
99,986.32
0.00
0.00
0.00
Gross Profit (PBDT)
3,97,367.69
65,889.79
35,487.06
43,802.28
3,46,261.11
57,189.39
30,771.83
Depreciation
14,061.12
11,105.71
10,857.72
10,565.94
11,512.08
12,092.39
12,268.27
Profit Before Tax
2,21,024.79
-4,464.15
-31,666.22
1,02,861.68
1,68,879.06
-13,980.48
-27,859.60
Tax
28,620.98
4,951.61
950.05
7,521.87
17,775.27
5,225.14
1,762.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
76,685.14
6,059.85
-460.82
89,913.35
28,509.17
6,988.61
-836.42
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
76,685.14
6,059.85
-460.82
89,913.35
28,509.17
6,988.61
-836.42
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,15,718.66
-15,475.61
-32,155.46
5,426.46
1,22,594.62
-26,194.23
-28,785.88
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,92,403.80
-9,415.76
-32,616.27
95,339.81
1,51,103.79
-19,205.61
-29,622.31
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
7,45,563.73
6,69,113.19
6,77,022.41
6,77,483.22
5,63,559.55
5,54,834.01
5,48,436.74
Earnings per share (EPS)
255.62
20.2
-1.54
299.71
95.03
23.3
-2.79
Diluted Earnings per share
255.62
20.2
-1.54
299.71
95.03
23.3
-2.79
Operating Profit Margin (Excl OI)
35.68%
4.98%
-12.27%
13.07%
22.06%
1.4%
-12.42%
Gross Profit Margin
35.28%
3.67%
-15.89%
80.86%
31.03%
-1.15%
-12.96%
PAT Margin
11.51%
3.35%
-0.35%
64.1%
4.9%
4.26%
-0.7%
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 268.27% vs 38.13% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 2,143.41% vs 71.13% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 1,151.44% vs 485.89% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 3.38% vs 1.64% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Ocean Group JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
6,66,310.28
0
6,66,310.28
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,66,310.28
0
6,66,310.28
Raw Material Cost
2,68,942.59
0
2,68,942.59
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
28,119.37
0
28,119.37
Selling and Distribution Expenses
1,59,616.06
0
1,59,616.06
Other Expenses
-2,811.94
0.00
-2,811.94
Total Expenditure (Excl Depreciation)
4,28,558.65
0
4,28,558.65
Operating Profit (PBDIT) excl Other Income
2,37,751.63
0.00
2,37,751.63
Other Income
11,392.52
0
11,392.52
Operating Profit (PBDIT)
2,63,205.28
0
2,63,205.28
Interest
28,119.37
0
28,119.37
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
3,97,367.69
0
3,97,367.69
Depreciation
14,061.12
0
14,061.12
Profit Before Tax
2,21,024.79
0
2,21,024.79
Tax
28,620.98
0
28,620.98
Provisions and contingencies
0
0
0.00
Profit After Tax
76,685.14
0
76,685.14
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
76,685.14
0
76,685.14
Share in Profit of Associates
0
0
0.00
Minority Interest
1,15,718.66
0
1,15,718.66
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,92,403.80
0
1,92,403.80
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
7,45,563.73
0
7,45,563.73
Earnings per share (EPS)
255.62
0
255.62
Diluted Earnings per share
255.62
0
255.62
Operating Profit Margin (Excl OI)
35.68%
0%
0.00
35.68%
Gross Profit Margin
35.28%
0%
0.00
35.28%
PAT Margin
11.51%
0%
0.00
11.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 66,631.03 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 268.27% vs 38.13% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 14.62% vs 2.12% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 19,240.38 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 2,143.41% vs 71.13% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 27.33% vs 13.83% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25,181.28 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 1,151.44% vs 485.89% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 80.19% vs -27.44% in Sep 2024
Quarterly - Interest
Interest 2,811.94 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 3.38% vs 1.64% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 5.04% vs 461.72% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.68%
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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