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
8,217.31
30,819.03
37,203.85
15,833.13
4,229.20
41,867.48
21,152.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,217.31
30,819.03
37,203.85
15,833.13
4,229.20
41,867.48
21,152.15
Raw Material Cost
6,195.46
26,403.46
34,137.94
13,957.57
3,574.81
38,837.30
17,143.87
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
69.18
104.44
101.90
85.94
91.49
27.84
35.72
Selling and Distribution Expenses
995.06
2,581.77
1,433.00
2,170.28
921.05
1,487.50
1,413.95
Other Expenses
-6.92
-10.44
-10.19
-8.59
-9.15
-2.78
-3.57
Total Expenditure (Excl Depreciation)
7,190.52
28,985.23
35,570.94
16,127.84
4,495.86
40,324.80
18,557.82
Operating Profit (PBDIT) excl Other Income
1026.8000000000002
1833.8
1632.8999999999999
-294.7
-266.70000000000005
1542.7
2594.3
Other Income
180.85
61.16
38.43
1,003.41
124.77
45.67
3.19
Operating Profit (PBDIT)
1,869.38
2,560.80
2,418.76
1,440.27
459.55
2,091.39
3,100.55
Interest
69.18
104.44
101.90
85.94
91.49
27.84
35.72
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,021.84
4,415.57
3,065.91
1,875.57
654.39
3,030.18
4,008.28
Depreciation
661.74
665.84
747.43
731.57
601.44
503.03
503.03
Profit Before Tax
1,138.45
1,790.52
1,569.44
622.76
-233.38
1,560.52
2,561.80
Tax
237.98
365.76
331.45
112.68
6.61
152.64
707.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
900.47
1,424.75
1,237.99
510.08
-239.99
1,407.87
1,853.92
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
900.47
1,424.75
1,237.99
510.08
-239.99
1,407.87
1,853.92
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
900.47
1,424.75
1,237.99
510.08
-239.99
1,407.87
1,853.92
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
42,147.11
41,246.64
41,477.04
40,237.51
40,356.36
40,596.35
40,870.20
Earnings per share (EPS)
333.51
527.69
458.51
188.92
-88.89
521.44
686.64
Diluted Earnings per share
333.51
527.69
458.51
188.92
-88.89
521.44
686.64
Operating Profit Margin (Excl OI)
12.5%
5.95%
4.39%
-1.86%
-6.31%
3.68%
12.27%
Gross Profit Margin
21.91%
7.97%
6.23%
8.55%
8.7%
4.93%
14.49%
PAT Margin
10.96%
4.62%
3.33%
3.22%
-5.67%
3.36%
8.76%
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 Mar 2026 is -73.34% vs -17.16% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -36.80% vs 15.09% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -32.45% vs 5.01% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -33.72% vs 2.45% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Quang Nam Transportation Construction JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
8,217.31
0
8,217.31
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,217.31
0
8,217.31
Raw Material Cost
6,195.46
0
6,195.46
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
69.18
0
69.18
Selling and Distribution Expenses
995.06
0
995.06
Other Expenses
-6.92
0.00
-6.92
Total Expenditure (Excl Depreciation)
7,190.52
0
7,190.52
Operating Profit (PBDIT) excl Other Income
1,026.78
0.00
1,026.78
Other Income
180.85
0
180.85
Operating Profit (PBDIT)
1,869.38
0
1,869.38
Interest
69.18
0
69.18
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
2,021.84
0
2,021.84
Depreciation
661.74
0
661.74
Profit Before Tax
1,138.45
0
1,138.45
Tax
237.98
0
237.98
Provisions and contingencies
0
0
0.00
Profit After Tax
900.47
0
900.47
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
900.47
0
900.47
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
900.47
0
900.47
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
42,147.11
0
42,147.11
Earnings per share (EPS)
333.51
0
333.51
Diluted Earnings per share
333.51
0
333.51
Operating Profit Margin (Excl OI)
12.50%
0%
0.00
12.50%
Gross Profit Margin
21.91%
0%
0.00
21.91%
PAT Margin
10.96%
0%
0.00
10.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 821.73 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -73.34% vs -17.16% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 94.30% vs 103.51% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 90.05 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -36.80% vs 15.09% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 475.21% vs 44.64% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 168.85 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -32.45% vs 5.01% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 404.33% vs 151.02% in Mar 2025
Quarterly - Interest
Interest 6.92 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -33.72% vs 2.45% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -24.37% vs 419.89% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.50%
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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