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
50,11,766.95
32,78,075.11
29,34,930.77
18,60,366.30
25,40,069.12
22,32,107.02
30,90,767.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
50,11,766.95
32,78,075.11
29,34,930.77
18,60,366.30
25,40,069.12
22,32,107.02
30,90,767.50
Raw Material Cost
39,59,300.69
26,19,471.78
24,39,352.74
14,17,563.71
19,61,761.33
17,64,415.68
26,22,178.55
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
99,629.54
0.00
0.00
0.00
58,340.80
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,75,928.17
1,80,401.07
1,72,745.69
1,68,716.80
1,86,228.76
1,90,202.74
2,02,404.10
Selling and Distribution Expenses
2,52,512.52
97,376.67
1,17,050.56
84,546.14
1,81,165.82
90,978.59
1,43,540.44
Other Expenses
-27,555.77
-18,040.11
-17,274.57
-16,871.68
-24,456.96
-19,020.27
-20,240.41
Total Expenditure (Excl Depreciation)
42,11,813.20
27,16,848.45
25,56,403.30
15,02,109.85
21,42,927.14
18,55,394.27
27,65,718.99
Operating Profit (PBDIT) excl Other Income
799953.7
561226.7
378527.5
358256.4
397142
376712.69999999995
325048.5
Other Income
1,29,790.99
81,292.61
-3,034.12
-19,058.67
-34,655.29
1,05,324.15
-26,140.16
Operating Profit (PBDIT)
9,42,517.74
8,49,026.03
5,82,136.39
5,49,051.90
3,61,810.89
7,05,922.17
5,05,269.65
Interest
1,75,928.17
1,80,401.07
1,72,745.69
1,68,716.80
1,86,228.76
1,90,202.74
2,02,404.10
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
10,52,466.27
6,58,603.33
4,95,578.03
4,42,802.59
5,78,307.79
4,67,691.34
4,68,588.95
Depreciation
13,344.49
2,22,728.65
2,16,659.32
2,16,971.76
14,620.04
2,26,193.94
2,07,873.02
Profit Before Tax
7,53,245.08
4,45,896.31
1,92,731.38
1,63,363.33
1,60,962.09
2,89,525.48
94,992.52
Tax
92,885.01
51,450.86
31,738.41
18,226.22
35,122.48
30,832.92
20,350.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,52,126.69
2,55,506.55
1,26,217.07
53,255.59
61,238.37
1,33,955.50
62,210.44
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
5,52,126.69
2,55,506.55
1,26,217.07
53,255.59
61,238.37
1,33,955.50
62,210.44
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,08,233.38
93,575.30
22,677.18
89,856.83
64,601.24
99,102.94
12,431.34
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6,60,360.06
3,49,081.84
1,48,894.24
1,43,112.42
1,25,839.61
2,33,058.44
74,641.78
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
65,19,857.90
59,73,207.45
56,67,900.62
55,80,098.80
55,26,261.49
54,55,139.00
53,12,598.53
Earnings per share (EPS)
0.0
621.23
306.88
129.48
148.89
325.69
151.26
Diluted Earnings per share
0.0
621.23
306.88
129.48
148.89
325.69
151.26
Operating Profit Margin (Excl OI)
15.95%
16.63%
12.56%
18.87%
15.03%
16.77%
10.47%
Gross Profit Margin
15.3%
20.4%
13.95%
20.44%
6.91%
23.1%
9.8%
PAT Margin
11.02%
7.79%
4.3%
2.86%
2.41%
6.0%
2.01%
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 52.89% vs 11.69% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 89.17% vs 134.45% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 5.86% vs 31.20% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -2.48% vs 4.43% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of PC1 Group JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
50,11,766.95
39,99,528.27
10,12,238.68
25.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
50,11,766.95
39,99,528.27
10,12,238.68
25.31%
Raw Material Cost
39,59,300.69
37,01,190.58
2,58,110.11
6.97%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
99,629.54
0.00
99,629.54
Power Cost
0
0
0.00
Manufacturing Expenses
1,75,928.17
28,831.32
1,47,096.85
510.20%
Selling and Distribution Expenses
2,52,512.52
1,19,017.95
1,33,494.57
112.16%
Other Expenses
-27,555.77
-2,883.13
-24,672.64
-855.76%
Total Expenditure (Excl Depreciation)
42,11,813.20
38,20,208.53
3,91,604.67
10.25%
Operating Profit (PBDIT) excl Other Income
7,99,953.75
179,319.73
6,20,634.02
346.10%
Other Income
1,29,790.99
49,568.90
80,222.09
161.84%
Operating Profit (PBDIT)
9,42,517.74
2,28,888.63
7,13,629.11
311.78%
Interest
1,75,928.17
28,831.32
1,47,096.85
510.20%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
10,52,466.27
2,98,337.68
7,54,128.59
252.78%
Depreciation
13,344.49
0.00
13,344.49
Profit Before Tax
7,53,245.08
2,00,057.31
5,53,187.77
276.51%
Tax
92,885.01
36,092.81
56,792.20
157.35%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,52,126.69
1,63,964.51
3,88,162.18
236.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,52,126.69
1,63,964.51
3,88,162.18
236.74%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,08,233.38
0.00
1,08,233.38
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6,60,360.06
1,63,964.51
4,96,395.55
302.75%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
65,19,857.90
20,68,772.36
44,51,085.54
215.16%
Earnings per share (EPS)
0.00
0.00
0.00
Diluted Earnings per share
0.00
0.00
0.00
Operating Profit Margin (Excl OI)
15.95%
4.48%
0.00
11.47%
Gross Profit Margin
15.30%
5.00%
0.00
10.30%
PAT Margin
11.02%
4.10%
0.00
6.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 5,01,176.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 52.89% vs 11.69% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 97.31% vs -2.50% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 66,036.01 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 89.17% vs 134.45% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 424.76% vs -8.46% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 81,272.67 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 5.86% vs 31.20% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 104.99% vs -23.71% in Dec 2024
Quarterly - Interest
Interest 17,592.82 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -2.48% vs 4.43% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -5.53% vs -13.16% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.95%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen 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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