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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
94,622.05
92,442.69
78,588.23
88,845.36
84,520.80
85,730.71
67,712.27
Total Operating income
9,46,220.49
9,24,426.87
7,85,882.29
8,88,453.61
8,45,207.97
8,57,307.08
6,77,122.70
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
2,48,504.08
2,00,492.96
2,12,548.47
2,31,344.19
2,29,498.08
1,98,157.89
1,62,493.22
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7,553.56
8,980.62
8,401.58
0.00
0.00
10,258.99
0.00
Selling and Distribution Expenses
1,67,194.36
1,20,082.38
1,40,246.28
1,71,822.45
1,79,070.33
1,29,645.83
1,22,715.39
Other Expenses
42,276.11
52,958.73
37,696.36
37,982.49
36,216.38
46,513.54
35,031.09
Total Expenditure (Excl Depreciation)
8,46,013.13
8,59,143.26
7,38,159.91
7,82,991.53
7,70,732.18
8,03,198.07
6,35,519.48
Operating Profit (PBDIT) excl Other Income
100207.4
65283.6
47722.399999999994
105462.09999999999
74475.8
54109
41603.2
Other Income
3,796.55
4,578.60
6,892.34
3,637.83
15,451.60
4,741.07
4,839.51
Operating Profit (PBDIT)
17,108.74
18,281.89
21,870.84
18,800.41
30,338.78
19,967.92
19,108.70
Interest
7,553.56
8,980.62
8,401.58
0.00
0.00
10,258.99
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
13,312.19
13,703.29
14,978.50
15,162.57
14,887.18
15,226.85
14,269.19
Profit Before Tax
96,450.35
60,881.58
46,213.14
1,09,099.92
89,927.39
48,591.09
46,442.73
Tax
19,316.54
73.31
8,271.71
21,700.15
18,642.42
11,080.82
8,957.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
77,133.81
60,808.28
37,941.43
87,399.77
71,284.96
37,510.27
37,485.45
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
77,133.81
60,808.28
37,941.43
87,399.77
71,284.96
37,510.27
37,485.45
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
77,133.81
60,808.28
37,941.43
87,399.77
71,284.96
37,510.27
37,485.45
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
20,30,336.65
19,53,202.84
19,04,280.41
18,66,338.98
18,67,769.25
19,07,381.08
18,69,870.82
Earnings per share (EPS)
695.55
548.33
342.13
788.12
642.8
338.24
338.02
Diluted Earnings per share
695.55
548.33
342.13
788.12
642.8
338.24
338.02
Operating Profit Margin (Excl OI)
10.59%
7.06%
6.07%
11.87%
8.81%
6.31%
6.14%
Gross Profit Margin
11.6%
8.07%
7.79%
13.99%
12.4%
7.44%
8.97%
PAT Margin
8.15%
6.58%
4.83%
9.84%
8.43%
4.38%
5.54%
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 0.00% vs 0.00% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 8.20% vs 5.29% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -10.58% vs 7.73% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 0.00% vs 0.00% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of PJICO Insurance Corp. With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
9,46,220.49
1,161,512.64
-2,15,292.15
-18.54%
Total Operating income
9,46,220.49
11,61,512.64
-2,15,292.15
-18.54%
Raw Material Cost
0
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,48,504.08
1,07,937.56
1,40,566.52
130.23%
Power Cost
0
0
0.00
Manufacturing Expenses
7,553.56
4,411.45
3,142.11
71.23%
Selling and Distribution Expenses
1,67,194.36
2,71,461.27
-1,04,266.91
-38.41%
Other Expenses
42,276.11
64,803.78
-22,527.67
-34.76%
Total Expenditure (Excl Depreciation)
8,46,013.13
10,31,848.11
-1,85,834.98
-18.01%
Operating Profit (PBDIT) excl Other Income
1,00,207.36
129,664.53
-29,457.17
-22.72%
Other Income
3,796.55
-6,074.33
9,870.88
162.50%
Operating Profit (PBDIT)
17,108.74
-2,789.50
19,898.24
713.33%
Interest
7,553.56
4,411.45
3,142.11
71.23%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
13,312.19
3,284.83
10,027.36
305.26%
Profit Before Tax
96,450.35
1,19,178.75
-22,728.40
-19.07%
Tax
19,316.54
28,228.80
-8,912.26
-31.57%
Provisions and contingencies
0
0
0.00
Profit After Tax
77,133.81
87,245.18
-10,111.37
-11.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
77,133.81
87,245.18
-10,111.37
-11.59%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
3,704.78
-3,704.78
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
77,133.81
90,949.95
-13,816.14
-15.19%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
20,30,336.65
33,31,942.77
-13,01,606.12
-39.06%
Earnings per share (EPS)
695.55
431.76
263.79
61.10%
Diluted Earnings per share
695.55
431.76
263.79
61.10%
Operating Profit Margin (Excl OI)
10.59%
11.16%
0.00
-0.57%
Gross Profit Margin
11.60%
10.54%
0.00
1.06%
PAT Margin
8.15%
7.51%
0.00
0.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
No Net Sales in the last few periods
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7,713.38 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 26.85% vs 60.27% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 8.20% vs 5.29% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,331.22 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -2.85% vs -8.51% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -10.58% vs 7.73% in Mar 2025
Quarterly - Interest
Interest 755.36 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -15.89% vs 6.89% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 0.00% vs 0.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.59%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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