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
96,22,992.51
81,35,504.43
75,82,449.57
96,35,096.41
85,81,343.81
71,29,611.20
95,18,699.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
96,22,992.51
81,35,504.43
75,82,449.57
96,35,096.41
85,81,343.81
71,29,611.20
95,18,699.14
Raw Material Cost
72,04,336.17
65,41,497.13
59,62,210.58
76,00,341.42
68,03,558.97
58,92,533.48
80,51,775.08
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
3,02,791.22
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
50,199.43
29,954.79
39,341.96
33,820.61
27,920.72
11,898.86
7,285.18
Selling and Distribution Expenses
9,08,961.13
9,84,762.80
10,45,479.07
11,85,848.05
8,99,494.11
9,34,158.35
9,24,137.08
Other Expenses
-35,299.06
-2,995.48
-3,934.20
-3,382.06
-2,792.07
-1,189.89
-728.52
Total Expenditure (Excl Depreciation)
81,13,297.31
75,26,259.93
70,07,689.65
87,86,189.47
77,03,053.08
68,26,691.83
89,75,912.16
Operating Profit (PBDIT) excl Other Income
1509695.2
609244.5
574759.9
848906.9
878290.7000000001
302919.39999999997
542787
Other Income
62,177.29
46,463.47
16,614.11
39,150.92
13,900.68
26,998.73
-2,224.38
Operating Profit (PBDIT)
15,87,825.21
6,76,829.30
6,12,910.90
9,10,254.57
9,12,573.15
3,49,798.76
5,60,810.93
Interest
50,199.43
29,954.79
39,341.96
33,820.61
27,920.72
11,898.86
7,285.18
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
24,18,656.34
15,94,007.30
16,20,238.99
20,34,754.99
17,77,784.84
12,37,077.73
14,66,924.05
Depreciation
15,952.72
21,121.34
21,536.87
22,196.71
20,381.74
19,880.65
20,248.34
Profit Before Tax
15,21,673.06
6,25,753.18
5,52,032.07
8,54,237.26
8,64,270.69
3,18,019.25
5,33,277.41
Tax
3,02,763.99
1,30,048.60
1,10,395.57
1,76,509.34
1,31,747.99
1,02,184.07
1,04,426.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12,18,909.08
4,95,704.58
4,41,636.50
6,77,727.92
7,32,522.70
2,15,835.18
4,28,851.31
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
12,18,909.08
4,95,704.58
4,41,636.50
6,77,727.92
7,32,522.70
2,15,835.18
4,28,851.31
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
12,18,909.08
4,95,704.58
4,41,636.50
6,77,727.92
7,32,522.70
2,15,835.18
4,28,851.31
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
1,32,75,754.82
1,19,92,021.94
1,19,74,023.92
1,17,30,291.42
1,12,55,306.63
1,05,24,432.02
1,07,15,258.07
Earnings per share (EPS)
0.0
1466.99
1306.98
2005.67
2167.83
645.0
1282.05
Diluted Earnings per share
0.0
1466.99
1306.98
2005.67
2167.83
645.0
1282.05
Operating Profit Margin (Excl OI)
15.69%
7.49%
7.58%
8.81%
10.23%
4.25%
5.7%
Gross Profit Margin
15.98%
7.95%
7.56%
9.1%
10.31%
4.74%
5.82%
PAT Margin
12.67%
6.09%
5.82%
7.03%
8.54%
3.03%
4.51%
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 Dec 2025 is 12.14% vs -12.08% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 66.40% vs 64.99% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 69.77% vs 9.37% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 79.79% vs -0.03% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Phu Nhuan Jewelry JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
96,22,992.51
9,49,126.72
86,73,865.79
913.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
96,22,992.51
9,49,126.72
86,73,865.79
913.88%
Raw Material Cost
72,04,336.17
4,79,157.59
67,25,178.58
1,403.54%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,02,791.22
0.00
3,02,791.22
Power Cost
0
0
0.00
Manufacturing Expenses
50,199.43
5,818.44
44,380.99
762.76%
Selling and Distribution Expenses
9,08,961.13
4,21,711.02
4,87,250.11
115.54%
Other Expenses
-35,299.06
-581.84
-34,717.22
-5,966.80%
Total Expenditure (Excl Depreciation)
81,13,297.31
9,00,868.61
72,12,428.70
800.61%
Operating Profit (PBDIT) excl Other Income
15,09,695.20
48,258.11
14,61,437.09
3,028.38%
Other Income
62,177.29
54,511.29
7,666.00
14.06%
Operating Profit (PBDIT)
15,87,825.21
1,26,231.47
14,61,593.74
1,157.87%
Interest
50,199.43
5,818.44
44,380.99
762.76%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
24,18,656.34
4,69,969.14
19,48,687.20
414.64%
Depreciation
15,952.72
23,462.07
-7,509.35
-32.01%
Profit Before Tax
15,21,673.06
96,950.96
14,24,722.10
1,469.53%
Tax
3,02,763.99
23,067.75
2,79,696.24
1,212.50%
Provisions and contingencies
0
0
0.00
Profit After Tax
12,18,909.08
46,712.14
11,72,196.94
2,509.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12,18,909.08
46,712.14
11,72,196.94
2,509.41%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
293.57
-293.57
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12,18,909.08
47,005.71
11,71,903.37
2,493.11%
Equity Capital
0
0
0.00
Face Value
0.00
10,000.00
0.00
Reserves
1,32,75,754.82
25,24,284.74
1,07,51,470.08
425.92%
Earnings per share (EPS)
0.00
483.92
-483.92
-100.00%
Diluted Earnings per share
0.00
483.92
-483.92
-100.00%
Operating Profit Margin (Excl OI)
15.69%
5.08%
0.00
10.61%
Gross Profit Margin
15.98%
12.69%
0.00
3.29%
PAT Margin
12.67%
4.92%
0.00
7.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 9,62,299.25 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 18.28% vs 7.29% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 12.14% vs -12.08% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,21,890.91 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 145.89% vs 12.24% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 66.40% vs 64.99% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,52,564.79 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 142.03% vs 5.71% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 69.77% vs 9.37% in Dec 2024
Quarterly - Interest
Interest 5,019.94 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 67.58% vs -23.86% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 79.79% vs -0.03% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.69%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved 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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