Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
33,963.92
54,627.10
26,233.53
33,372.02
41,241.73
51,384.29
16,649.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
33,963.92
54,627.10
26,233.53
33,372.02
41,241.73
51,384.29
16,649.74
Raw Material Cost
15,643.41
32,043.73
17,756.07
15,417.62
16,161.92
23,130.54
14,092.05
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
4,042.10
0.00
3,470.11
2,984.30
3,456.65
10,352.10
3,021.92
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
310.77
524.61
519.86
514.21
544.35
730.91
685.66
Selling and Distribution Expenses
3,248.63
14,612.16
3,112.92
3,002.40
2,876.57
6,813.07
2,866.11
Other Expenses
-435.29
-52.46
-399.00
-349.85
-400.10
-1,108.30
-370.76
Total Expenditure (Excl Depreciation)
18,892.04
46,655.89
20,868.99
18,420.02
19,038.49
29,943.62
16,958.16
Operating Profit (PBDIT) excl Other Income
15071.900000000001
7971.2
5364.5
14952
22203.2
21440.7
-308.4
Other Income
309.74
258.84
264.05
273.72
187.03
2,493.14
155.67
Operating Profit (PBDIT)
25,186.55
18,400.53
15,299.86
24,484.29
32,111.39
33,929.42
9,024.84
Interest
310.77
524.61
519.86
514.21
544.35
730.91
685.66
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
18,320.51
22,583.38
8,477.46
17,954.40
25,079.81
28,253.75
2,557.69
Depreciation
9,804.93
10,170.48
9,671.27
9,258.57
9,721.12
9,995.60
9,177.59
Profit Before Tax
15,070.85
7,705.44
5,108.72
14,711.50
21,845.92
23,202.91
-838.40
Tax
2,739.96
466.27
1,077.45
3,011.54
4,471.70
2,805.79
-42.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10,208.09
7,239.17
4,031.28
9,920.89
14,360.27
20,397.12
-795.79
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
10,208.09
7,239.17
4,031.28
9,920.89
14,360.27
20,397.12
-795.79
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10,208.09
7,239.17
4,031.28
9,920.89
14,360.27
20,397.12
-795.79
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
3,91,401.78
3,79,070.89
3,71,349.43
3,93,990.06
3,87,005.49
3,69,631.26
3,49,065.64
Earnings per share (EPS)
306.18
217.13
120.91
297.57
430.72
611.79
-23.87
Diluted Earnings per share
306.18
217.13
120.91
297.57
430.72
611.79
-23.87
Operating Profit Margin (Excl OI)
44.38%
14.59%
20.45%
44.8%
53.84%
41.73%
-1.85%
Gross Profit Margin
73.24%
32.72%
56.34%
71.83%
76.54%
64.61%
50.09%
PAT Margin
30.06%
13.25%
15.37%
29.73%
34.82%
39.7%
-4.78%
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 -17.65% vs 35.87% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -28.91% vs 26.78% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -22.08% vs 41.34% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -42.90% vs -16.04% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of PC3 - Investment JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
33,963.92
0
33,963.92
Other Operating Income
0.00
0.00
0.00
Total Operating income
33,963.92
0
33,963.92
Raw Material Cost
15,643.41
0
15,643.41
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,042.10
0
4,042.10
Power Cost
0
0
0.00
Manufacturing Expenses
310.77
0
310.77
Selling and Distribution Expenses
3,248.63
0
3,248.63
Other Expenses
-435.29
0.00
-435.29
Total Expenditure (Excl Depreciation)
18,892.04
0
18,892.04
Operating Profit (PBDIT) excl Other Income
15,071.88
0.00
15,071.88
Other Income
309.74
0
309.74
Operating Profit (PBDIT)
25,186.55
0
25,186.55
Interest
310.77
0
310.77
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
18,320.51
0
18,320.51
Depreciation
9,804.93
0
9,804.93
Profit Before Tax
15,070.85
0
15,070.85
Tax
2,739.96
0
2,739.96
Provisions and contingencies
0
0
0.00
Profit After Tax
10,208.09
0
10,208.09
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10,208.09
0
10,208.09
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10,208.09
0
10,208.09
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
3,91,401.78
0
3,91,401.78
Earnings per share (EPS)
306.18
0
306.18
Diluted Earnings per share
306.18
0
306.18
Operating Profit Margin (Excl OI)
44.38%
0%
0.00
44.38%
Gross Profit Margin
73.24%
0%
0.00
73.24%
PAT Margin
30.06%
0%
0.00
30.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,396.39 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -37.83% vs 108.23% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -17.65% vs 35.87% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,020.81 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 41.01% vs 79.57% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -28.91% vs 26.78% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,487.68 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 37.12% vs 20.66% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -22.08% vs 41.34% in Mar 2025
Quarterly - Interest
Interest 31.08 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -40.75% vs 0.90% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -42.90% vs -16.04% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 44.38%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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